| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.4 | 148.1 | 205.6 | 174.9 | 175.7 | 176.4 | 189.1 | +7.2% | |
| Cost of revenue | 61.7 | 78.2 | 101.4 | 94.6 | 98.2 | 107.6 | 123.1 | +14.3% | |
| Gross profit | 38.6 | 70.0 | 104.1 | 80.3 | 77.6 | 68.8 | 66.0 | −4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.6 | 42.6 | 34.1 | 34.4 | 36.3 | 31.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 35.1 | 66.6 | 59.6 | 56.6 | 61.4 | 64.7 | 156.3 | +141.7% | |
| Operating income | 3.6 | 3.3 | 44.6 | 23.6 | 16.1 | 4.1 | 1.6 | −61.6% | |
| Interest expense | 4.3 | 2.9 | 1.8 | 5.8 | 5.3 | 4.3 | 5.2 | +22.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (5.0) | (3.7) | (1.3) | (5.3) | (3.9) | (6.6) | — | — | |
| Pre-tax income | (1.4) | (0.4) | 43.2 | 18.4 | 12.2 | (2.5) | 3.8 | +253.9% | |
| Income tax | (6.0) | 4.2 | 8.0 | 3.4 | 2.4 | (4.2) | (4.1) | +3.1% | |
| Net income | 4.6 | (4.5) | 35.2 | 14.9 | 9.7 | 1.7 | 7.9 | +353.7% | |
| 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) | 0.03 | (0.03) | 0.25 | 0.11 | 0.07 | 0.01 | 0.06 | +370.5% | |
| EPS, diluted (per share) | 0.03 | (0.03) | 0.25 | 0.11 | 0.07 | 0.01 | 0.06 | +370.5% | |
| EBITDA | 25.1 | 25.4 | 65.7 | 45.1 | 41.0 | 32.3 | 36.7 | +13.7% | |
| Depreciation & amortization | 22.1 | 22.9 | 20.7 | 21.6 | 23.5 | 30.0 | 33.0 | +10.0% | |
| Weighted average shares (shares) | 142,157,835 | 141,015,213 | 141,238,851 | 141,727,905 | 142,279,000 | 143,020,271 | — | — | |
| Weighted average diluted shares (shares) | 142,157,835 | 141,015,213 | 142,579,389 | 142,151,640 | 142,397,000 | 143,076,091 | — | — | |
| Gross margin | 38.5% | 47.2% | 50.7% | 45.9% | 44.1% | 39.0% | 34.9% | −4.1 pts | |
| Operating margin | 3.6% | 2.3% | 21.7% | 13.5% | 9.2% | 2.3% | 0.8% | −1.5 pts | |
| Net margin | 4.6% | −3.1% | 17.1% | 8.5% | 5.5% | 1.0% | 4.2% | +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.
