| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 435.3 | 490.2 | 380.5 | 337.7 | 490.5 | 590.0 | +20.3% | |
| Cost of revenue | 387.6 | 424.7 | 335.9 | 297.9 | 384.1 | 480.2 | +25.0% | |
| Gross profit | 47.7 | 65.5 | 44.6 | 39.7 | 106.3 | 109.8 | +3.2% | |
| Research & development | 3.8 | 3.6 | 3.7 | 3.4 | 3.8 | 4.1 | +8.0% | |
| Selling, general & administrative | 47.1 | 44.2 | 40.3 | 43.5 | 47.1 | 48.0 | +2.0% | |
| Selling & marketing | 0.0 | 0.0 | (6.8) | (1.5) | 4.7 | 0.0 | −100.0% | |
| Operating expenses | 50.9 | 47.8 | 44.0 | 46.9 | 50.9 | 52.2 | +2.4% | |
| Operating income | (3.2) | 17.7 | (6.2) | (8.6) | 55.4 | 57.6 | +3.9% | |
| Interest expense | 0.9 | 1.0 | 1.3 | 1.2 | 2.5 | 7.6 | +206.1% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +211.1% | |
| Other income / expense | (9.1) | (4.3) | (8.1) | (2.6) | 2.2 | (5.7) | −360.2% | |
| Pre-tax income | (4.1) | 13.4 | (7.5) | (9.8) | 57.6 | 51.9 | −9.9% | |
| Income tax | 17.7 | 3.6 | (1.0) | (1.1) | 12.5 | 9.9 | −20.8% | |
| Net income | (21.8) | 9.7 | (6.5) | (8.7) | 45.1 | 42.0 | −6.9% | |
| 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) | (1.75) | 0.78 | (0.52) | (0.69) | 3.62 | 3.31 | −8.6% | |
| EPS, diluted (per share) | (1.75) | 0.78 | (0.52) | (0.69) | 3.57 | 3.26 | −8.7% | |
| EBITDA | 20.0 | 33.5 | 13.5 | 11.0 | 79.2 | 78.1 | −1.4% | |
| Depreciation & amortization | 23.2 | 19.1 | 19.7 | 19.6 | 19.1 | 18.6 | −2.6% | |
| Weighted average shares (shares) | 12,419,564 | 12,445,212 | 12,470,664 | 12,499,609 | 12,346,025 | 12,567,000 | +1.8% | |
| Weighted average diluted shares (shares) | 12,420,000 | 12,480,908 | 12,470,664 | 12,499,609 | 12,505,500 | 12,780,278 | +2.2% | |
| Gross margin | 11.0% | 13.4% | 11.7% | 11.8% | 21.7% | 18.6% | −3.1 pts | |
| Operating margin | −0.7% | 3.6% | −1.6% | −2.5% | 11.3% | 9.8% | −1.5 pts | |
| Net margin | −5.0% | 2.0% | −1.7% | −2.6% | 9.2% | 7.1% | −2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
