| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777.8 | 816.5 | 848.2 | 927.3 | 989.6 | 978.0 | 963.2 | −1.5% | |
| Cost of revenue | 578.8 | 649.4 | 706.5 | 763.4 | 764.4 | 717.1 | — | — | |
| Gross profit | 199.0 | 167.0 | 141.7 | 163.9 | 225.2 | 260.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 135.7 | 136.7 | 145.3 | 158.9 | 162.8 | 163.3 | — | — | |
| Operating income | 63.3 | 30.3 | (3.6) | 5.1 | 62.3 | 97.6 | 88.7 | −9.1% | |
| Interest expense | 1.2 | 0.9 | 0.6 | 0.6 | 0.9 | 1.4 | 1.4 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 63.3 | 30.3 | (3.6) | 5.1 | 62.3 | 97.6 | 87.7 | −10.2% | |
| Income tax | 10.5 | 5.1 | (1.7) | 0.6 | 11.5 | 18.3 | 16.6 | −9.1% | |
| Net income | 52.8 | 25.3 | (2.0) | 4.4 | 50.9 | 79.3 | 71.1 | −10.4% | |
| 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) | 1.80 | 0.82 | (0.06) | 0.14 | 1.54 | 2.22 | 1.96 | −11.5% | |
| EPS, diluted (per share) | 1.83 | 0.81 | (0.06) | 0.14 | 1.53 | 2.18 | 1.94 | −11.0% | |
| EBITDA | 71.2 | 37.1 | 1.8 | 10.0 | 67.2 | 102.0 | 90.7 | −11.1% | |
| Depreciation & amortization | 6.7 | 5.8 | 4.8 | 4.3 | 3.9 | 3.1 | 1.7 | −46.1% | |
| Weighted average shares (shares) | 29,284,223 | 30,965,021 | 31,986,000 | 33,046,025 | 32,997,532 | 30,744,088 | — | — | |
| Weighted average diluted shares (shares) | 29,463,889 | 31,110,710 | 31,986,000 | 33,139,560 | 33,077,496 | 31,246,149 | — | — | |
| Gross margin | 25.6% | 20.5% | 16.7% | 17.7% | 22.8% | 26.7% | — | — | |
| Operating margin | 8.1% | 3.7% | −0.4% | 0.5% | 6.3% | 10.0% | 9.2% | −0.8 pts | |
| Net margin | 6.8% | 3.1% | −0.2% | 0.5% | 5.1% | 8.1% | 7.4% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
