| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 264.5 | 280.6 | 326.6 | 339.4 | 342.6 | 346.8 | +1.2% | |
| Cost of revenue | 128.2 | 139.7 | 172.2 | 175.9 | 168.5 | 163.0 | −3.3% | |
| Gross profit | 136.2 | 140.9 | 154.4 | 163.6 | 174.1 | 183.9 | +5.6% | |
| Research & development | 33.5 | 30.4 | 30.9 | 37.2 | 34.5 | 32.6 | −5.5% | |
| Selling, general & administrative | 70.3 | 72.0 | 83.3 | 104.2 | 104.1 | 104.2 | +0.1% | |
| Selling & marketing | 24.2 | 22.0 | 27.1 | 28.0 | 27.1 | 23.5 | −13.1% | |
| Operating expenses | 115.2 | 116.2 | 131.7 | 167.9 | 138.5 | 136.8 | −1.3% | |
| Operating income | 21.1 | 24.7 | 22.8 | (42.6) | 6.6 | 20.8 | +214.0% | |
| Interest expense | 3.6 | 3.2 | 6.3 | 12.5 | (16.2) | (12.3) | +23.8% | |
| Interest income | 3.6 | 3.2 | 6.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.3) | (1.6) | (4.7) | (37.5) | (16.8) | (17.0) | −0.7% | |
| Pre-tax income | 18.8 | 23.1 | 18.1 | (54.4) | (10.2) | 3.9 | +137.9% | |
| Income tax | 4.5 | 4.6 | 2.2 | (8.6) | 10.2 | (0.5) | −104.7% | |
| Net income | 14.2 | 18.4 | 15.9 | (45.8) | (20.4) | 4.4 | +121.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.98 | 1.26 | 1.11 | (3.22) | (1.38) | 0.29 | +121.0% | |
| EPS, diluted (per share) | 0.98 | 1.26 | 1.11 | (3.22) | (1.38) | 0.29 | +121.0% | |
| EBITDA | 34.3 | 44.6 | 48.9 | 22.9 | 13.9 | 13.3 | −4.1% | |
| Depreciation & amortization | 14.8 | 18.4 | 24.5 | 26.5 | 13.9 | 13.3 | −4.1% | |
| Weighted average shares (shares) | 14,038,000 | 14,290,000 | 14,356,000 | 14,205,000 | 14,300,000 | 14,488,000 | +1.3% | |
| Weighted average diluted shares (shares) | 14,038,000 | 14,318,000 | 14,356,000 | 14,205,000 | 14,300,000 | 14,488,000 | +1.3% | |
| Gross margin | 51.5% | 50.2% | 47.3% | 48.2% | 50.8% | 53.0% | +2.2 pts | |
| Operating margin | 8.0% | 8.8% | 7.0% | −12.6% | 1.9% | 6.0% | +4.1 pts | |
| Net margin | 5.4% | 6.6% | 4.9% | −13.5% | −6.0% | 1.3% | +7.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
