| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312.2 | 375.1 | 475.7 | 444.5 | 480.6 | 543.5 | 587.3 | +8.1% | |
| Cost of revenue | 201.9 | 233.7 | 300.0 | 289.1 | 309.4 | 373.4 | 405.4 | +8.6% | |
| Gross profit | 110.3 | 141.4 | 175.8 | 155.5 | 171.2 | 170.1 | 181.9 | +6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 65.8 | 75.7 | 90.8 | 88.3 | 103.4 | 115.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 71.9 | 82.0 | 96.6 | 93.9 | 108.4 | 115.3 | 127.7 | +10.8% | |
| Operating income | 38.4 | 59.5 | 79.1 | 61.6 | 62.8 | 54.8 | 54.2 | −1.2% | |
| Interest expense | 25.4 | 30.6 | 29.6 | 26.9 | 34.1 | 32.5 | 31.8 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (25.5) | (35.6) | (30.0) | (27.1) | (37.8) | (33.2) | — | — | |
| Pre-tax income | 12.9 | 23.8 | 49.1 | 34.5 | 25.0 | 21.6 | 21.8 | +0.7% | |
| Income tax | (3.3) | 7.9 | 12.6 | 10.5 | 5.5 | 6.7 | 7.5 | +12.2% | |
| Net income | 16.1 | 15.9 | 36.5 | 24.0 | 19.5 | 15.0 | 13.8 | −8.0% | |
| Discontinued operations | (0.1) | 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) | 1.44 | 1.42 | 3.24 | 2.10 | 1.75 | 1.32 | 1.20 | −8.8% | |
| EPS, diluted (per share) | 1.44 | 1.36 | 3.11 | 2.01 | 1.64 | 1.25 | 1.15 | −7.9% | |
| EBITDA | 55.1 | 74.6 | 93.6 | 77.3 | 79.2 | 77.3 | 78.6 | +1.7% | |
| Depreciation & amortization | 16.8 | 15.1 | 14.9 | 15.9 | 16.4 | 22.5 | 24.5 | +8.9% | |
| Weighted average shares (shares) | 11,228,707 | 11,239,049 | 11,291,202 | 11,426,124 | 11,152,648 | 11,327,232 | — | — | |
| Weighted average diluted shares (shares) | 11,232,004 | 11,763,963 | 11,749,105 | 11,917,556 | 11,878,076 | 11,921,875 | — | — | |
| Gross margin | 35.3% | 37.7% | 36.9% | 35.0% | 35.6% | 31.3% | 31.0% | −0.3 pts | |
| Operating margin | 12.3% | 15.9% | 16.6% | 13.9% | 13.1% | 10.1% | 9.2% | −0.9 pts | |
| Net margin | 5.2% | 4.2% | 7.7% | 5.4% | 4.1% | 2.8% | 2.3% | −0.4 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.
