| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150.4 | 203.9 | 284.7 | 263.2 | 278.4 | 319.4 | 333.6 | +4.5% | |
| Cost of revenue | 111.6 | 150.8 | 201.8 | 186.5 | 198.6 | 233.4 | 244.4 | +4.7% | |
| Gross profit | 38.9 | 53.1 | 82.9 | 76.7 | 79.8 | 86.0 | 89.2 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 37.8 | 42.0 | 53.4 | 52.2 | 56.8 | 60.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 49.8 | 39.0 | 54.1 | 53.0 | 57.5 | 60.9 | 63.4 | +4.1% | |
| Operating income | (11.0) | 14.1 | 28.8 | 23.7 | 22.3 | 25.1 | 25.8 | +2.8% | |
| Interest expense | 0.8 | 0.4 | 0.4 | 1.4 | 2.2 | 2.7 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | — | — | |
| Other income / expense | (1.1) | (0.2) | (0.3) | (1.5) | (2.1) | (3.0) | — | — | |
| Pre-tax income | (12.1) | 13.9 | 28.5 | 22.2 | 20.2 | 22.1 | 23.1 | +4.7% | |
| Income tax | (3.2) | 2.9 | 7.6 | 5.4 | 6.9 | 5.7 | 6.0 | +4.6% | |
| Net income | (8.9) | 11.0 | 20.9 | 16.8 | 13.3 | 16.3 | 17.1 | +4.7% | |
| 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) | (0.73) | 1.00 | 2.08 | 2.03 | 1.72 | 2.15 | — | — | |
| EPS, diluted (per share) | (0.73) | 0.95 | 2.00 | 1.96 | 1.68 | 2.15 | — | — | |
| EBITDA | (8.4) | 15.4 | 29.9 | 24.8 | 24.5 | 27.8 | 28.1 | +0.9% | |
| Depreciation & amortization | 2.9 | 1.1 | 1.0 | 1.2 | 2.1 | 3.1 | 2.2 | −28.5% | |
| Weighted average shares (shares) | 12,152,042 | 11,035,361 | 10,051,688 | 8,308,866 | 7,932,742 | 7,614,695 | — | — | |
| Weighted average diluted shares (shares) | 12,152,042 | 11,625,101 | 10,442,176 | 8,592,572 | 7,939,381 | 7,614,695 | — | — | |
| Gross margin | 25.8% | 26.1% | 29.1% | 29.1% | 28.7% | 26.9% | 26.7% | −0.2 pts | |
| Operating margin | −7.3% | 6.9% | 10.1% | 9.0% | 8.0% | 7.9% | 7.7% | −0.1 pts | |
| Net margin | −5.9% | 5.4% | 7.3% | 6.4% | 4.8% | 5.1% | 5.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
