| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518.7 | 531.8 | 605.3 | 566.9 | 467.9 | 386.7 | 386.7 | +0.0% | |
| Cost of revenue | 476.7 | 488.6 | 557.8 | 527.0 | 431.4 | 362.7 | 362.7 | +0.0% | |
| Gross profit | 42.0 | 43.2 | 47.6 | 40.0 | 36.4 | 23.9 | 23.9 | +0.0% | |
| Research & development | 9.8 | 9.8 | 9.7 | 8.3 | 9.2 | 8.0 | 8.0 | +0.0% | |
| Selling, general & administrative | 22.7 | 24.6 | 25.7 | 25.2 | 26.7 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 32.5 | 34.4 | 35.5 | 33.6 | 35.9 | 38.7 | 38.7 | +0.0% | |
| Operating income | 9.5 | 8.8 | 12.1 | 6.4 | 0.6 | (14.7) | (14.7) | +0.0% | |
| Interest expense | 3.6 | 5.1 | 10.0 | 11.9 | 12.5 | 10.1 | 10.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | (3.6) | (5.1) | (5.8) | (11.6) | (12.5) | — | — | — | |
| Pre-tax income | 5.9 | 3.7 | 6.3 | (5.2) | (12.0) | (24.8) | (24.8) | +0.0% | |
| Income tax | 1.6 | 0.3 | 1.1 | (2.4) | (3.6) | 23.0 | 23.0 | +0.0% | |
| Net income | 4.3 | 3.4 | 5.2 | (2.8) | (8.3) | (47.8) | (47.8) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 0.40 | 0.31 | 0.48 | (0.26) | (0.77) | (4.41) | — | — | |
| EPS, diluted (per share) | 0.39 | 0.31 | 0.47 | (0.26) | (0.77) | (4.41) | — | — | |
| EBITDA | 16.4 | 16.4 | 26.1 | 17.9 | 10.2 | (4.5) | (4.5) | +0.0% | |
| Depreciation & amortization | 6.9 | 7.6 | 9.5 | 11.0 | 9.6 | 10.2 | 10.2 | +0.0% | |
| Weighted average shares (shares) | 10,760,000 | 10,762,000 | 10,762,000 | 10,762,000 | 10,762,000 | 10,837,000 | — | — | |
| Weighted average diluted shares (shares) | 11,046,000 | 11,063,000 | 10,938,000 | 10,762,000 | 10,762,000 | 10,837,000 | — | — | |
| Gross margin | 8.1% | 8.1% | 7.9% | 7.0% | 7.8% | 6.2% | 6.2% | +0.0 pts | |
| Operating margin | 1.8% | 1.7% | 2.0% | 1.1% | 0.1% | −3.8% | −3.8% | +0.0 pts | |
| Net margin | 0.8% | 0.6% | 0.9% | −0.5% | −1.8% | −12.4% | −12.4% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
