| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 540.8 | 650.3 | 683.1 | 717.7 | 757.4 | 789.8 | 769.5 | −2.6% | |
| Cost of revenue | 431.3 | 532.4 | 569.1 | 585.1 | 603.5 | 629.9 | 616.3 | −2.2% | |
| Gross profit | 109.5 | 117.9 | 114.0 | 132.6 | 153.8 | 159.9 | 153.2 | −4.2% | |
| Research & development | 8.6 | 10.5 | 10.3 | 10.0 | 11.4 | 14.2 | 14.1 | −0.9% | |
| Selling, general & administrative | 71.9 | 80.3 | 76.5 | 80.3 | 86.6 | 88.8 | — | — | |
| Selling & marketing | 18.0 | 22.8 | 21.7 | 22.5 | 22.6 | 25.5 | — | — | |
| Operating expenses | 62.8 | 89.2 | 77.5 | 86.4 | 113.9 | 103.0 | 103.9 | +0.8% | |
| Operating income | 46.6 | 28.7 | 36.4 | 46.1 | 39.9 | 56.9 | 49.3 | −13.4% | |
| Interest expense | 15.8 | 15.6 | 39.6 | 60.0 | 55.6 | 46.7 | 45.9 | −1.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (15.8) | (15.6) | (39.6) | (59.2) | (55.6) | (36.6) | — | — | |
| Pre-tax income | 30.9 | 13.1 | (3.1) | (13.1) | (15.7) | 20.3 | 4.8 | −76.6% | |
| Income tax | 9.4 | 5.8 | 1.1 | 36.2 | 3.8 | 7.9 | 8.8 | +12.0% | |
| Net income | 21.5 | 7.4 | (4.2) | (49.2) | (19.5) | 12.4 | (4.5) | −136.0% | |
| 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) | 1.13 | 0.39 | (0.22) | (2.51) | (0.99) | 0.64 | (0.22) | −134.4% | |
| EPS, diluted (per share) | 1.11 | 0.38 | (0.22) | (2.51) | (0.99) | 0.62 | (0.30) | −148.0% | |
| EBITDA | 57.8 | 41.6 | 48.9 | 58.6 | 50.3 | 66.6 | 59.0 | −11.4% | |
| Depreciation & amortization | 11.1 | 12.9 | 12.4 | 11.6 | 10.4 | 9.8 | 9.7 | −0.4% | |
| Weighted average shares (shares) | 19,023,145 | 19,119,727 | 19,340,246 | 19,601,204 | 19,685,000 | 19,304,105 | — | — | |
| Weighted average diluted shares (shares) | 19,387,555 | 19,559,646 | 19,340,246 | 19,601,204 | 19,685,000 | 19,979,070 | — | — | |
| Gross margin | 20.2% | 18.1% | 16.7% | 18.5% | 20.3% | 20.2% | 19.9% | −0.3 pts | |
| Operating margin | 8.6% | 4.4% | 5.3% | 6.4% | 5.3% | 7.2% | 6.4% | −0.8 pts | |
| Net margin | 4.0% | 1.1% | −0.6% | −6.9% | −2.6% | 1.6% | −0.6% | −2.1 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.
