| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417.6 | 456.3 | 481.3 | 459.0 | 476.0 | 722.4 | 676.2 | −6.4% | |
| Cost of revenue | 359.2 | 415.0 | 392.8 | 353.1 | 335.4 | 538.7 | 515.1 | −4.4% | |
| Gross profit | 58.4 | 41.3 | 88.6 | 105.9 | 140.5 | 183.7 | 161.1 | −12.3% | |
| Research & development | 25.4 | 22.4 | 18.9 | 19.5 | 20.1 | 18.2 | 19.2 | +5.5% | |
| Selling, general & administrative | 51.7 | 57.9 | 42.9 | 40.4 | 37.4 | 55.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 80.2 | 82.8 | 64.0 | 61.6 | 58.9 | 74.0 | 73.2 | −1.1% | |
| Operating income | (21.7) | (41.6) | 24.6 | 44.3 | 81.6 | 109.7 | 87.9 | −19.9% | |
| Interest expense | 5.7 | 7.3 | 13.0 | 17.1 | 11.4 | 6.7 | 6.6 | −2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (5.0) | (7.3) | (13.0) | (17.1) | (11.4) | (6.4) | — | — | |
| Pre-tax income | (26.7) | (48.9) | 11.6 | 27.2 | 70.2 | 103.4 | 81.6 | −21.0% | |
| Income tax | (3.7) | (0.4) | 0.3 | 0.9 | 0.9 | (10.6) | 13.8 | +229.6% | |
| Net income | (23.0) | (48.5) | 11.3 | 26.3 | 69.3 | 114.0 | 67.9 | −40.5% | |
| 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) | (1.00) | (2.12) | 0.49 | 1.15 | 3.01 | 4.95 | 2.95 | −40.4% | |
| EPS, diluted (per share) | (1.00) | (2.12) | 0.49 | 1.15 | 3.01 | 4.94 | 2.95 | −40.4% | |
| EBITDA | (12.8) | (34.2) | 31.3 | 49.9 | 86.8 | 115.5 | 93.3 | −19.2% | |
| Depreciation & amortization | 8.2 | 7.4 | 6.7 | 5.6 | 5.2 | 5.4 | 5.3 | −2.3% | |
| Weighted average shares (shares) | 22,872,000 | 22,908,000 | 22,938,000 | 22,960,000 | 22,983,000 | 23,022,000 | — | — | |
| Weighted average diluted shares (shares) | 22,872,000 | 22,908,000 | 22,948,000 | 22,973,000 | 23,018,000 | 23,066,000 | — | — | |
| Gross margin | 14.0% | 9.0% | 18.4% | 23.1% | 29.5% | 25.4% | 23.8% | −1.6 pts | |
| Operating margin | −5.2% | −9.1% | 5.1% | 9.6% | 17.2% | 15.2% | 13.0% | −2.2 pts | |
| Net margin | −5.5% | −10.6% | 2.3% | 5.7% | 14.6% | 15.8% | 10.0% | −5.7 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.
