| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.8 | 181.9 | 161.7 | 117.2 | 131.8 | 130.5 | 128.7 | −1.4% | |
| Cost of revenue | 106.4 | 149.7 | 130.2 | 85.2 | 96.4 | 95.3 | 92.2 | −3.2% | |
| Gross profit | 28.4 | 32.2 | 31.5 | 32.1 | 35.4 | 35.3 | 36.5 | +3.5% | |
| Research & development | 0.8 | 0.6 | 1.1 | 1.4 | 1.7 | 1.4 | 1.3 | −7.9% | |
| Selling, general & administrative | 21.3 | 23.8 | 25.4 | 28.4 | 35.8 | 36.2 | — | — | |
| Selling & marketing | 15.5 | 17.6 | 17.5 | 20.0 | 25.6 | 25.1 | — | — | |
| Operating expenses | 22.1 | 24.5 | 26.4 | 29.8 | 37.5 | 37.7 | 36.0 | −4.3% | |
| Operating income | 6.3 | 7.7 | 5.1 | 2.3 | (2.1) | (2.4) | 0.4 | +117.5% | |
| Interest expense | 0.4 | 0.4 | 0.6 | 0.7 | 1.2 | 1.3 | 1.6 | +16.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.8) | 1.1 | (0.6) | (0.9) | (0.2) | (1.9) | — | — | |
| Pre-tax income | 5.5 | 8.9 | 4.5 | 1.4 | (2.3) | (4.3) | (1.1) | +75.7% | |
| Income tax | 0.8 | 1.0 | 0.9 | 0.8 | (0.5) | 2.8 | 3.9 | +40.2% | |
| Net income | 4.7 | 7.9 | 3.7 | 0.7 | (1.2) | (6.1) | (4.0) | +35.6% | |
| 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) | 0.50 | 0.83 | 0.39 | 0.08 | (0.13) | (3.20) | (2.06) | +35.7% | |
| EPS, diluted (per share) | 0.50 | 0.83 | 0.39 | 0.07 | (0.13) | (3.20) | (2.08) | +35.0% | |
| EBITDA | 6.5 | 9.6 | 5.4 | 4.2 | 2.1 | (0.1) | 1.6 | +1657.6% | |
| Depreciation & amortization | 0.6 | 0.3 | 0.2 | 2.0 | 3.2 | 2.9 | 1.2 | −57.2% | |
| Weighted average shares (shares) | 9,500,000 | 9,500,000 | 9,500,000 | 9,525,434 | 9,565,167 | 1,918,061 | — | — | |
| Weighted average diluted shares (shares) | 9,500,000 | 9,500,000 | 9,500,000 | 9,821,112 | 9,565,167 | 1,918,061 | — | — | |
| Gross margin | 21.1% | 17.7% | 19.5% | 27.4% | 26.9% | 27.0% | 28.3% | +1.3 pts | |
| Operating margin | 4.7% | 4.2% | 3.1% | 2.0% | −1.6% | −1.8% | 0.3% | +2.2 pts | |
| Net margin | 3.5% | 4.3% | 2.3% | 0.6% | −0.9% | −4.7% | −3.1% | +1.6 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.
