| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.6 | 166.0 | 184.6 | 179.9 | 191.5 | 159.7 | 128.8 | −19.4% | |
| Cost of revenue | 161.8 | 152.8 | 165.1 | 173.8 | 170.1 | 160.3 | 132.3 | −17.4% | |
| Gross profit | 2.8 | 13.2 | 19.5 | 6.1 | 21.4 | (0.5) | (7.5) | −1316.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.3 | 19.4 | 21.8 | 26.5 | 27.5 | 24.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 21.3 | 19.4 | 21.8 | (4.7) | 27.6 | 23.5 | 150.7 | +540.8% | |
| Operating income | (18.5) | (6.2) | (2.3) | 10.8 | (6.2) | (24.0) | (46.2) | −92.3% | |
| Interest expense | 2.0 | 1.5 | 2.3 | 0.5 | 1.0 | 1.6 | 5.2 | +237.3% | |
| Interest income | 0.4 | 0.4 | 0.1 | 0.4 | 0.1 | 0.1 | — | — | |
| Other income / expense | (7.4) | 2.2 | (1.9) | 2.6 | 17.7 | 3.0 | — | — | |
| Pre-tax income | (26.4) | (4.2) | 0.3 | 13.4 | 11.5 | (21.0) | (55.3) | −163.4% | |
| Income tax | (8.5) | (0.3) | 0.8 | 4.2 | 4.4 | (4.6) | (11.7) | −152.2% | |
| Net income | (17.9) | (3.9) | (0.5) | 9.4 | 7.7 | (16.0) | (42.5) | −166.1% | |
| 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) | (1.02) | (0.22) | (0.03) | 0.50 | 0.40 | (0.93) | (2.39) | −157.4% | |
| EPS, diluted (per share) | (1.02) | (0.22) | (0.03) | 0.50 | 0.40 | (0.93) | (2.39) | −157.4% | |
| EBITDA | (13.8) | 7.7 | 12.9 | 23.3 | 21.6 | (9.7) | (37.5) | −286.9% | |
| Depreciation & amortization | 10.6 | 10.3 | 10.2 | 9.4 | 9.1 | 9.8 | 8.7 | −10.7% | |
| Weighted average shares (shares) | 17,666,000 | 17,555,000 | 17,513,000 | 17,603,000 | 17,715,000 | 17,834,000 | — | — | |
| Weighted average diluted shares (shares) | 17,666,000 | 17,555,000 | 17,513,000 | 17,603,000 | 17,715,000 | 17,834,000 | — | — | |
| Gross margin | 1.7% | 8.0% | 10.6% | 3.4% | 11.2% | −0.3% | −5.8% | −5.5 pts | |
| Operating margin | −11.2% | −3.7% | −1.2% | 6.0% | −3.2% | −15.1% | −35.9% | −20.8 pts | |
| Net margin | −10.9% | −2.3% | −0.3% | 5.2% | 4.0% | −10.0% | −33.0% | −23.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
