| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 914.2 | 1,096.9 | 1,280.1 | 811.1 | 849.0 | 947.7 | 1,013.8 | +7.0% | |
| Cost of revenue | 789.3 | 919.4 | 1,068.2 | 707.7 | 745.7 | 859.9 | 910.9 | +5.9% | |
| Gross profit | 124.9 | 177.5 | 211.9 | 103.4 | 103.3 | 87.8 | 102.8 | +17.1% | |
| Research & development | 13.4 | 15.7 | 19.6 | 20.2 | 23.0 | 23.1 | 24.8 | +7.4% | |
| Selling, general & administrative | 56.6 | 65.9 | 88.6 | 79.3 | 79.4 | 95.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 83.3 | 96.5 | 126.0 | 114.3 | 111.0 | 127.0 | 126.1 | −0.7% | |
| Operating income | 41.6 | 81.0 | 85.8 | (10.9) | (7.6) | (39.3) | (23.3) | +40.6% | |
| Interest expense | 8.7 | 6.5 | 11.1 | 19.4 | 9.3 | 6.6 | 6.5 | −2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (9.3) | (7.3) | (10.5) | (20.2) | (10.4) | (8.3) | — | — | |
| Pre-tax income | 32.3 | 73.8 | 75.3 | (31.1) | (18.1) | (47.6) | (32.5) | +31.7% | |
| Income tax | (1.0) | 2.9 | 2.5 | 11.9 | 2.8 | 5.2 | 7.8 | +49.2% | |
| Net income | 33.3 | 70.9 | 72.8 | (43.0) | (20.8) | (52.8) | (40.3) | +23.7% | |
| 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) | 1.44 | 2.51 | 2.54 | (1.47) | (0.64) | (1.54) | — | — | |
| EPS, diluted (per share) | 1.42 | 2.45 | 2.51 | (1.47) | (0.64) | (1.54) | — | — | |
| EBITDA | 65.3 | 106.2 | 121.5 | 22.9 | 22.0 | (7.4) | 8.0 | +207.5% | |
| Depreciation & amortization | 24.2 | 26.0 | 35.1 | 34.6 | 30.7 | 33.5 | 32.3 | −3.6% | |
| Weighted average shares (shares) | 23,172,961 | 28,259,607 | 28,714,550 | 29,200,796 | 32,759,896 | 34,232,198 | — | — | |
| Weighted average diluted shares (shares) | 23,460,105 | 28,979,352 | 28,963,031 | 29,200,796 | 32,759,896 | 34,232,198 | — | — | |
| Gross margin | 13.7% | 16.2% | 16.6% | 12.7% | 12.2% | 9.3% | 10.1% | +0.9 pts | |
| Operating margin | 4.5% | 7.4% | 6.7% | −1.3% | −0.9% | −4.1% | −2.3% | +1.8 pts | |
| Net margin | 3.6% | 6.5% | 5.7% | −5.3% | −2.5% | −5.6% | −4.0% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-26 and uses four consecutive reported quarters.
