| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303.6 | 273.4 | 256.6 | 274.1 | 227.0 | 179.0 | 168.9 | −5.7% | |
| Cost of revenue | 219.3 | 198.1 | 185.8 | 196.4 | 157.8 | 138.2 | 126.5 | −8.4% | |
| Gross profit | 84.3 | 75.3 | 71.0 | 77.7 | 69.1 | 40.8 | 47.1 | +15.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 49.9 | 49.6 | 68.9 | 79.8 | 62.4 | 72.2 | — | — | |
| Selling & marketing | 21.6 | 18.8 | 19.4 | 24.5 | 23.8 | 21.5 | — | — | |
| Operating expenses | 53.8 | 49.6 | 64.7 | 84.7 | 70.7 | 72.2 | 77.9 | +7.9% | |
| Operating income | 30.5 | 25.7 | 6.6 | (7.0) | (1.5) | (31.4) | (30.8) | +2.0% | |
| Interest expense | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | — | |
| Interest income | 0.3 | 0.3 | 0.5 | 0.5 | 0.0 | 0.5 | — | — | |
| Other income / expense | 0.4 | 1.4 | 0.9 | 0.7 | 0.9 | (25.9) | — | — | |
| Pre-tax income | 31.0 | 27.1 | 7.4 | (6.3) | (0.6) | (57.4) | (29.3) | +48.8% | |
| Income tax | 7.0 | 6.0 | 2.3 | 1.2 | 5.7 | (0.1) | (0.1) | +5.5% | |
| Net income | 23.9 | 21.1 | 5.1 | (7.5) | (6.3) | (57.3) | (29.3) | +48.9% | |
| 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) | 1.53 | 1.05 | 0.25 | (0.37) | (0.30) | (2.74) | (1.38) | +49.5% | |
| EPS, diluted (per share) | 1.52 | 1.04 | 0.25 | (0.37) | (0.30) | (2.74) | (1.38) | +49.5% | |
| EBITDA | 33.0 | 29.8 | 11.0 | 0.8 | 6.7 | (22.0) | (21.5) | +2.3% | |
| Depreciation & amortization | 2.4 | 2.7 | 3.5 | 7.1 | 7.0 | 9.4 | 9.3 | −1.4% | |
| Weighted average shares (shares) | 20,060,000 | 20,176,000 | 20,275,000 | 20,395,959 | 20,596,022 | 20,921,361 | — | — | |
| Weighted average diluted shares (shares) | 20,119,000 | 20,358,000 | 20,339,000 | 20,395,959 | 20,596,022 | 20,921,361 | — | — | |
| Gross margin | 27.8% | 27.6% | 27.7% | 28.4% | 30.5% | 22.8% | 27.9% | +5.1 pts | |
| Operating margin | 10.1% | 9.4% | 2.6% | −2.5% | −0.7% | −17.5% | −18.2% | −0.7 pts | |
| Net margin | 7.9% | 7.7% | 2.0% | −2.7% | −2.8% | −32.0% | −17.3% | +14.7 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.
