| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.1 | 285.2 | 547.5 | 516.3 | 444.6 | 646.9 | 752.1 | +16.3% | |
| Cost of revenue | 102.5 | 244.2 | 477.6 | 443.8 | 399.1 | 560.4 | 702.7 | +25.4% | |
| Gross profit | 23.6 | 41.0 | 70.0 | 72.4 | 45.5 | 86.5 | 73.6 | −14.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 46.4 | 44.8 | 16.2 | 28.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 24.5 | 23.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.9 | 12.5 | 48.9 | 47.9 | 42.7 | 60.8 | 542.2 | +791.2% | |
| Operating income | 15.7 | 28.5 | 21.1 | 24.5 | 2.8 | 25.7 | 39.6 | +54.5% | |
| Interest expense | 0.0 | 0.3 | 2.2 | 3.1 | 3.0 | 4.1 | 4.7 | +13.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.5) | (10.2) | 7.1 | (1.2) | 4.9 | 0.7 | — | — | |
| Pre-tax income | 15.2 | 18.3 | 28.2 | 23.3 | 7.7 | 26.4 | 36.7 | +39.2% | |
| Income tax | 3.8 | 4.3 | 6.8 | 6.0 | 1.6 | 6.8 | 9.4 | +37.7% | |
| Net income | 11.4 | 14.1 | 21.3 | 17.3 | 6.1 | 19.5 | 27.1 | +38.9% | |
| 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) | 1.63 | 2.04 | 2.91 | 2.39 | 0.87 | 2.76 | 3.81 | +38.2% | |
| EPS, diluted (per share) | 1.63 | 2.04 | 2.91 | 2.39 | 0.87 | 2.76 | 3.81 | +38.2% | |
| EBITDA | 16.8 | 19.9 | 32.9 | 29.5 | 13.9 | 34.3 | 43.7 | +27.4% | |
| Depreciation & amortization | 1.0 | 1.3 | 2.5 | 3.1 | 3.3 | 3.8 | 4.1 | +6.4% | |
| Weighted average shares (shares) | 7,027,707 | 6,623,769 | 7,334,708 | 7,183,702 | 6,944,602 | 6,965,880 | — | — | |
| Weighted average diluted shares (shares) | 7,027,707 | 6,623,769 | 7,334,708 | 7,183,702 | 6,944,602 | 6,965,880 | — | — | |
| Gross margin | 18.7% | 14.4% | 12.8% | 14.0% | 10.2% | 13.4% | 9.8% | −3.6 pts | |
| Operating margin | 12.5% | 10.0% | 3.8% | 4.7% | 0.6% | 4.0% | 5.3% | +1.3 pts | |
| Net margin | 9.1% | 4.9% | 3.9% | 3.4% | 1.4% | 3.0% | 3.6% | +0.6 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.
