| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 638.8 | 698.6 | 653.3 | 646.7 | 626.6 | 565.2 | 550.7 | −2.6% | |
| Cost of revenue | 307.3 | 321.3 | 309.9 | 321.7 | 318.1 | 263.6 | 229.5 | −12.9% | |
| Gross profit | 331.5 | 377.3 | 343.4 | 325.0 | 308.5 | 301.6 | 321.2 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 307.3 | 333.2 | 337.2 | 334.5 | 337.6 | 310.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 307.3 | 333.2 | 337.2 | 334.5 | 345.4 | 310.5 | — | — | |
| Operating income | 24.2 | 44.1 | 6.2 | (9.6) | (36.9) | (8.9) | 13.5 | +250.8% | |
| Interest expense | 6.3 | 4.7 | 3.7 | 4.2 | 4.6 | 5.2 | 3.8 | −26.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (6.2) | (4.7) | (3.3) | (3.2) | (4.4) | (6.1) | — | — | |
| Pre-tax income | 18.0 | 39.4 | 3.0 | (12.8) | (41.2) | (15.1) | — | — | |
| Income tax | 4.6 | 9.9 | 0.7 | (2.9) | 2.4 | 1.2 | 0.5 | −54.6% | |
| Net income | 13.6 | 29.7 | 2.3 | (9.9) | (43.7) | (16.4) | 5.9 | +136.0% | |
| 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) | 0.42 | 0.91 | 0.07 | (0.28) | (1.31) | (0.47) | — | — | |
| EPS, diluted (per share) | 0.42 | 0.90 | 0.07 | (0.28) | (1.31) | (0.47) | — | — | |
| EBITDA | 52.8 | 73.4 | 37.4 | 23.5 | (4.4) | 15.6 | 33.1 | +112.1% | |
| Depreciation & amortization | 28.5 | 29.2 | 30.8 | 32.2 | 32.3 | 25.5 | 23.6 | −7.3% | |
| Weighted average shares (shares) | 32,447,000 | 32,618,000 | 32,772,000 | 32,955,000 | 33,368,000 | 34,537,000 | — | — | |
| Weighted average diluted shares (shares) | 32,580,000 | 32,851,000 | 32,991,000 | 32,955,000 | 33,368,000 | 34,537,000 | — | — | |
| Gross margin | 51.9% | 54.0% | 52.6% | 50.3% | 49.2% | 53.4% | 58.3% | +5.0 pts | |
| Operating margin | 3.8% | 6.3% | 1.0% | −1.5% | −5.9% | −1.6% | 2.4% | +4.0 pts | |
| Net margin | 2.1% | 4.3% | 0.4% | −1.5% | −7.0% | −2.9% | 1.1% | +4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
