| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.2 | 87.4 | 75.1 | 87.6 | 87.3 | 82.3 | 83.6 | +1.6% | |
| Cost of revenue | 55.1 | 64.1 | 55.2 | 64.6 | 66.8 | 62.2 | 59.0 | −5.2% | |
| Gross profit | 24.1 | 23.3 | 19.8 | 23.0 | 20.5 | 20.1 | 24.6 | +22.5% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.2 | 12.2 | 11.9 | 15.2 | 16.1 | 17.9 | — | — | |
| Selling & marketing | 1.3 | 0.4 | 0.4 | 0.6 | 0.9 | 1.4 | — | — | |
| Operating expenses | 16.5 | 13.0 | 12.7 | 16.1 | 16.1 | 19.0 | — | — | |
| Operating income | 7.6 | 10.3 | 7.2 | 6.9 | 4.4 | 1.1 | 5.1 | +363.8% | |
| Interest expense | 0.2 | 0.1 | 0.3 | 1.1 | 1.6 | 1.4 | — | — | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.1 | 2.0 | 0.3 | (0.7) | (16.8) | 1.5 | — | — | |
| Pre-tax income | 7.7 | 12.3 | 7.4 | 6.2 | (12.4) | 2.6 | 6.8 | +157.6% | |
| Income tax | 1.6 | 2.4 | 1.8 | 1.3 | (3.1) | 0.8 | 1.8 | +124.9% | |
| Net income | 6.1 | 9.9 | 5.7 | 4.9 | (9.4) | 1.8 | 5.0 | +171.7% | |
| 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) | 0.60 | 0.99 | 0.56 | 0.48 | (0.90) | 0.17 | — | — | |
| EPS, diluted (per share) | 0.60 | 0.98 | 0.56 | 0.48 | (0.90) | 0.17 | — | — | |
| EBITDA | 13.3 | 11.8 | 8.6 | 8.7 | (4.8) | 6.9 | 5.8 | −15.4% | |
| Depreciation & amortization | 3.4 | 1.2 | 1.2 | 1.4 | 6.1 | 5.5 | 0.7 | −86.5% | |
| Weighted average shares (shares) | 10,144,000 | 10,055,000 | 10,102,000 | 10,210,000 | 10,401,000 | 10,701,000 | — | — | |
| Weighted average diluted shares (shares) | 10,150,000 | 10,084,000 | 10,120,000 | 10,214,000 | 10,401,000 | 10,701,000 | — | — | |
| Gross margin | 30.4% | 26.7% | 26.4% | 26.2% | 23.5% | 24.4% | 29.4% | +5.0 pts | |
| Operating margin | 9.7% | 11.8% | 9.6% | 7.9% | 5.0% | 1.3% | 6.1% | +4.8 pts | |
| Net margin | 7.7% | 11.4% | 7.5% | 5.6% | −10.7% | 2.2% | 6.0% | +3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
