| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508.4 | 565.9 | 590.9 | 624.0 | 687.4 | 751.6 | 794.6 | +5.7% | |
| Cost of revenue | 370.7 | 400.1 | 410.1 | 452.2 | 479.9 | 533.4 | — | — | |
| Gross profit | 137.7 | 165.9 | 180.8 | 171.7 | 207.5 | 218.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 90.0 | 97.4 | 110.1 | 115.1 | 125.1 | 135.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 102.9 | 110.1 | 122.1 | 115.1 | 136.7 | 135.0 | — | — | |
| Operating income | 34.8 | 55.7 | 58.7 | 56.6 | 70.8 | 83.1 | 79.4 | −4.5% | |
| Interest expense | 1.2 | 1.0 | 1.8 | 3.8 | 4.4 | 5.4 | 5.1 | −5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.2) | (1.5) | 0.1 | (4.3) | (4.5) | (6.6) | — | — | |
| Pre-tax income | 33.6 | 54.3 | 58.8 | 52.3 | 66.2 | 76.6 | 72.3 | −5.5% | |
| Income tax | 9.1 | 12.6 | 15.2 | 13.8 | 19.6 | 21.8 | 23.0 | +5.7% | |
| Net income | 24.5 | 41.7 | 43.6 | 38.5 | 46.7 | 54.8 | 49.3 | −10.0% | |
| 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) | 3.14 | 5.59 | 6.02 | 5.47 | 6.82 | 8.23 | — | — | |
| EPS, diluted (per share) | 3.07 | 5.45 | 5.91 | 5.39 | 6.74 | 8.14 | — | — | |
| EBITDA | 59.7 | 81.0 | 86.4 | 81.9 | 97.5 | 96.1 | 95.4 | −0.7% | |
| Depreciation & amortization | 24.9 | 25.8 | 25.8 | 25.8 | 26.8 | 14.1 | 17.6 | +24.3% | |
| Weighted average shares (shares) | 7,768,000 | 7,423,000 | 7,218,000 | 7,008,000 | 6,821,000 | 6,641,000 | — | — | |
| Weighted average diluted shares (shares) | 7,948,000 | 7,621,000 | 7,355,000 | 7,118,000 | 6,908,000 | 6,714,000 | — | — | |
| Gross margin | 27.1% | 29.3% | 30.6% | 27.5% | 30.2% | 29.0% | — | — | |
| Operating margin | 6.8% | 9.8% | 9.9% | 9.1% | 10.3% | 11.1% | 10.0% | −1.1 pts | |
| Net margin | 4.8% | 7.4% | 7.4% | 6.2% | 6.8% | 7.3% | 6.2% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
