| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.7 | 197.5 | 257.0 | 189.1 | 184.2 | 164.6 | 179.4 | +9.0% | |
| Cost of revenue | 109.7 | 114.1 | 150.1 | 99.7 | 90.1 | 86.6 | 90.2 | +4.2% | |
| Gross profit | 67.0 | 83.5 | 106.9 | 89.5 | 94.1 | 78.0 | 87.6 | +12.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.4 | 24.5 | 28.9 | 24.9 | 23.2 | 29.6 | — | — | |
| Selling & marketing | 0.3 | 1.2 | 1.3 | 0.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.4 | 24.5 | 28.9 | 24.9 | 30.5 | 29.6 | 105.7 | +256.9% | |
| Operating income | 47.6 | 58.9 | 78.0 | 64.6 | 63.6 | 48.4 | 58.8 | +21.6% | |
| Interest expense | 1.1 | 0.9 | 0.4 | 0.9 | 0.7 | 0.0 | 0.0 | +35.7% | |
| Interest income | 0.9 | 2.1 | 2.9 | 3.0 | 2.6 | 1.4 | — | — | |
| Other income / expense | 1.2 | 1.7 | 4.1 | 4.1 | 12.4 | 3.2 | — | — | |
| Pre-tax income | 48.8 | 60.6 | 82.1 | 68.7 | 76.0 | 51.6 | 60.5 | +17.4% | |
| Income tax | 10.8 | 10.8 | 14.4 | 14.3 | 14.4 | 9.8 | 9.3 | −4.8% | |
| Net income | 38.0 | 49.9 | 67.8 | 54.5 | 61.6 | 41.8 | 51.2 | +22.6% | |
| 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) | 1.57 | 2.06 | 2.78 | 2.23 | 2.55 | 1.74 | 2.15 | +23.8% | |
| EPS, diluted (per share) | 1.57 | 2.05 | 2.74 | 2.17 | 2.48 | 1.74 | 2.14 | +23.2% | |
| EBITDA | 51.1 | 63.1 | 84.3 | 71.4 | 78.6 | 53.5 | 61.8 | +15.6% | |
| Depreciation & amortization | 1.2 | 1.6 | 1.8 | 1.7 | 1.9 | 1.9 | 2.4 | +26.8% | |
| Weighted average shares (shares) | 24,226,128 | 24,204,437 | 24,357,785 | 24,385,190 | 24,217,631 | 23,979,349 | — | — | |
| Weighted average diluted shares (shares) | 24,236,395 | 24,275,989 | 24,742,419 | 25,070,626 | 24,810,816 | 23,983,093 | — | — | |
| Gross margin | 37.9% | 42.3% | 41.6% | 47.3% | 51.1% | 47.4% | 48.8% | +1.4 pts | |
| Operating margin | 26.9% | 29.8% | 30.4% | 34.1% | 34.5% | 29.4% | 32.8% | +3.4 pts | |
| Net margin | 21.5% | 25.3% | 26.4% | 28.8% | 33.5% | 25.4% | 28.6% | +3.2 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.
