| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.9 | 184.3 | 219.1 | 216.2 | 241.0 | 249.1 | 249.7 | +0.2% | |
| Cost of revenue | 46.9 | 75.2 | 85.4 | 82.9 | 90.1 | 90.9 | 89.4 | −1.6% | |
| Gross profit | 87.0 | 109.1 | 133.7 | 133.3 | 150.9 | 158.3 | 160.3 | +1.3% | |
| Research & development | 10.4 | 15.8 | 20.5 | 19.3 | 19.5 | 20.3 | 20.0 | −1.3% | |
| Selling, general & administrative | 64.3 | 88.6 | 109.9 | 111.5 | 115.0 | 119.5 | — | — | |
| Selling & marketing | 18.5 | 28.3 | 37.4 | 38.6 | 41.7 | 40.8 | — | — | |
| Operating expenses | 74.7 | 104.4 | 130.4 | 405.3 | 134.5 | 139.8 | 137.9 | −1.4% | |
| Operating income | 12.4 | 4.7 | 3.3 | (272.1) | 16.3 | 18.5 | 22.5 | +21.4% | |
| Interest expense | 8.0 | 3.9 | 4.8 | 5.7 | 11.9 | 10.7 | 10.9 | +1.5% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (10.1) | (1.1) | (3.7) | (3.6) | (10.4) | (6.5) | — | — | |
| Pre-tax income | 2.3 | 3.6 | (0.4) | (275.6) | 6.0 | 12.0 | 9.4 | −22.1% | |
| Income tax | (1.0) | 1.7 | (1.3) | (21.4) | 7.9 | 5.3 | 4.6 | −14.1% | |
| Net income | 3.3 | 1.9 | 0.9 | (254.2) | (2.0) | 6.7 | 4.8 | −28.5% | |
| 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) | 0.66 | 0.36 | 0.17 | (47.20) | (0.36) | 1.22 | 0.86 | −29.2% | |
| EPS, diluted (per share) | 0.64 | 0.35 | 0.17 | (47.20) | (0.36) | 1.21 | 0.84 | −30.2% | |
| EBITDA | 28.0 | 32.5 | 37.5 | (238.4) | 42.3 | 35.3 | 27.6 | −21.8% | |
| Depreciation & amortization | 17.7 | 25.1 | 33.1 | 31.6 | 24.5 | 23.3 | 5.1 | −78.1% | |
| Weighted average shares (shares) | 4,975,000 | 5,212,000 | 5,321,000 | 5,386,000 | 5,429,000 | 5,514,000 | — | — | |
| Weighted average diluted shares (shares) | 5,124,000 | 5,335,000 | 5,361,000 | 5,386,000 | 5,429,000 | 5,565,000 | — | — | |
| Gross margin | 65.0% | 59.2% | 61.0% | 61.6% | 62.6% | 63.5% | 64.2% | +0.7 pts | |
| Operating margin | 9.2% | 2.6% | 1.5% | −125.9% | 6.8% | 7.4% | 9.0% | +1.6 pts | |
| Net margin | 2.4% | 1.0% | 0.4% | −117.6% | −0.8% | 2.7% | 1.9% | −0.8 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.
