| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.2 | 246.1 | 395.2 | 375.9 | 395.9 | 344.5 | 253.5 | −26.4% | |
| Cost of revenue | 163.6 | 194.6 | 322.9 | 296.0 | 318.4 | 279.3 | 220.6 | −21.0% | |
| Gross profit | 45.6 | 51.5 | 72.3 | 79.9 | 77.5 | 65.2 | 32.9 | −49.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.2 | 25.1 | 30.7 | 37.8 | 35.5 | 31.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 32.1 | 34.3 | 39.0 | 62.8 | 52.6 | 48.4 | — | — | |
| Operating income | 13.5 | 17.2 | 33.3 | 17.1 | 24.9 | 16.8 | (0.3) | −101.6% | |
| Interest expense | 3.6 | 3.8 | 2.2 | 16.3 | 17.2 | 15.1 | 13.1 | −13.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −15.5% | |
| Other income / expense | (3.4) | (3.8) | (2.2) | (16.3) | (17.2) | (15.0) | — | — | |
| Pre-tax income | 10.0 | 13.4 | 31.1 | 0.8 | 7.7 | 1.8 | (13.4) | −861.8% | |
| Income tax | 2.9 | 3.3 | 7.8 | (0.6) | 0.4 | 0.4 | 8.2 | +1985.5% | |
| Net income | 7.1 | 10.1 | 23.3 | 1.5 | 7.4 | 1.4 | (21.6) | −1683.4% | |
| 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) | 0.58 | 0.81 | 1.82 | 0.11 | 0.52 | 0.09 | (1.48) | −1664.9% | |
| EPS, diluted (per share) | 0.54 | 0.75 | 1.64 | 0.10 | 0.51 | 0.09 | (1.48) | −1673.2% | |
| EBITDA | 19.9 | 24.5 | 40.3 | 30.5 | 40.2 | 32.3 | 16.2 | −49.8% | |
| Depreciation & amortization | 7.0 | 8.1 | 7.7 | 15.6 | 17.1 | 17.2 | 16.9 | −1.6% | |
| Weighted average shares (shares) | 12,282,000 | 12,549,000 | 12,830,000 | 13,704,000 | 14,169,000 | 14,387,000 | — | — | |
| Weighted average diluted shares (shares) | 13,105,000 | 13,597,000 | 14,179,000 | 14,431,000 | 14,405,000 | 14,458,000 | — | — | |
| Gross margin | 21.8% | 20.9% | 18.3% | 21.2% | 19.6% | 18.9% | 13.0% | −5.9 pts | |
| Operating margin | 6.4% | 7.0% | 8.4% | 4.5% | 6.3% | 4.9% | −0.1% | −5.0 pts | |
| Net margin | 3.4% | 4.1% | 5.9% | 0.4% | 1.9% | 0.4% | −8.5% | −8.9 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.
