| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.0 | 119.1 | 141.6 | 160.1 | 186.8 | 212.5 | 242.4 | +14.1% | |
| Cost of revenue | 75.1 | 90.4 | 114.8 | 117.7 | 138.2 | 154.3 | 180.3 | +16.8% | |
| Gross profit | 26.9 | 28.7 | 26.8 | 42.4 | 48.6 | 58.2 | 62.1 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.9 | 22.7 | 23.9 | 24.9 | 34.2 | 41.5 | — | — | |
| Selling & marketing | 10.2 | 11.1 | 11.3 | 11.8 | 14.7 | 19.9 | — | — | |
| Operating expenses | 22.0 | 22.8 | 24.4 | 25.4 | 34.7 | 42.0 | 46.4 | +10.4% | |
| Operating income | 4.9 | 5.9 | 2.3 | 17.0 | 13.9 | 16.2 | 15.7 | −2.7% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.1 | 0.1 | 0.2 | +145.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.3) | (0.5) | (0.3) | 0.1 | 3.5 | — | — | |
| Pre-tax income | 4.8 | 5.6 | 1.8 | 16.6 | 14.0 | 19.7 | 15.5 | −21.4% | |
| Income tax | 1.6 | 2.3 | 0.9 | 5.3 | 4.9 | 5.8 | 4.6 | −21.0% | |
| Net income | 3.2 | 3.3 | 0.9 | 11.4 | 9.0 | 13.9 | 10.9 | −21.6% | |
| 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) | 0.21 | 0.21 | 0.06 | 0.78 | 0.61 | 0.91 | 0.72 | −21.2% | |
| EPS, diluted (per share) | 0.21 | 0.21 | 0.06 | 0.75 | 0.59 | 0.89 | 0.70 | −21.0% | |
| EBITDA | 8.2 | 8.6 | 5.1 | 20.2 | 17.5 | 23.7 | 19.9 | −16.3% | |
| Depreciation & amortization | 3.2 | 2.9 | 3.0 | 3.2 | 3.4 | 4.0 | 4.3 | +7.4% | |
| Weighted average shares (shares) | 15,597,000 | 15,537,000 | 15,396,000 | 14,667,000 | 14,769,000 | 15,200,000 | — | — | |
| Weighted average diluted shares (shares) | 15,766,000 | 15,773,000 | 15,718,000 | 15,103,000 | 15,265,000 | 15,539,000 | — | — | |
| Gross margin | 26.4% | 24.1% | 18.9% | 26.5% | 26.0% | 27.4% | 25.6% | −1.8 pts | |
| Operating margin | 4.8% | 4.9% | 1.7% | 10.6% | 7.4% | 7.6% | 6.5% | −1.1 pts | |
| Net margin | 3.2% | 2.8% | 0.7% | 7.1% | 4.8% | 6.5% | 4.5% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
