| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273.6 | 313.6 | 313.8 | 263.6 | 251.5 | 240.2 | 243.8 | +1.5% | |
| Cost of revenue | 198.8 | 236.5 | 240.1 | 201.8 | 189.3 | 177.8 | 175.7 | −1.2% | |
| Gross profit | 74.8 | 77.1 | 73.6 | 61.8 | 62.2 | 62.4 | 66.4 | +6.4% | |
| Research & development | 1.5 | 2.0 | 2.7 | 3.1 | 0.0 | 3.2 | — | — | |
| Selling, general & administrative | 40.3 | 43.4 | 44.8 | 41.5 | 43.3 | 40.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 41.8 | 45.2 | 47.3 | 44.0 | 42.2 | 43.6 | — | — | |
| Operating income | 33.0 | 31.9 | 26.3 | 17.8 | 20.0 | 18.7 | 30.2 | +61.4% | |
| Interest expense | 0.3 | 1.5 | 3.8 | 5.3 | 2.3 | 0.8 | 0.7 | −11.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (1.3) | (3.7) | (5.3) | (2.2) | (0.7) | — | — | |
| Pre-tax income | 32.9 | 30.5 | 22.6 | 12.5 | 17.8 | 18.0 | 30.1 | +66.8% | |
| Income tax | 7.0 | 6.1 | 4.6 | 2.7 | 4.8 | 4.3 | 7.0 | +61.8% | |
| Net income | 25.9 | 24.4 | 18.0 | 9.8 | 13.0 | 13.7 | 23.1 | +68.4% | |
| 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) | 1.84 | 1.78 | 1.33 | 0.72 | 0.94 | 1.00 | 1.67 | +67.0% | |
| EPS, diluted (per share) | 1.82 | 1.76 | 1.31 | 0.71 | 0.92 | 0.99 | 1.66 | +67.7% | |
| EBITDA | 37.0 | 36.9 | 32.5 | 23.5 | 26.1 | 23.9 | 35.4 | +47.9% | |
| Depreciation & amortization | 4.0 | 4.8 | 6.1 | 5.7 | 6.0 | 5.1 | 5.1 | +0.0% | |
| Weighted average shares (shares) | 14,096,000 | 13,747,000 | 13,572,000 | 13,714,000 | 13,877,000 | 13,751,000 | — | — | |
| Weighted average diluted shares (shares) | 14,225,000 | 13,866,000 | 13,689,000 | 13,904,000 | 14,033,000 | 13,862,000 | — | — | |
| Gross margin | 27.3% | 24.6% | 23.5% | 23.4% | 24.7% | 26.0% | 27.2% | +1.3 pts | |
| Operating margin | 12.1% | 10.2% | 8.4% | 6.8% | 8.0% | 7.8% | 12.4% | +4.6 pts | |
| Net margin | 9.5% | 7.8% | 5.7% | 3.7% | 5.2% | 5.7% | 9.5% | +3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
