| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.2 | 107.8 | 122.3 | 144.9 | 158.7 | 175.7 | 180.0 | +2.5% | |
| Cost of revenue | 32.9 | 44.2 | 48.0 | 55.5 | 57.4 | 62.0 | 63.6 | +2.6% | |
| Gross profit | 47.4 | 63.7 | 74.3 | 89.4 | 101.3 | 113.7 | 84.6 | −25.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.0 | 25.3 | 31.2 | 39.8 | 39.9 | 44.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 29.1 | 44.3 | 53.2 | 64.8 | 66.2 | 75.4 | 141.8 | +88.0% | |
| Operating income | 18.3 | 19.4 | 21.1 | 24.6 | 35.1 | 38.2 | 38.2 | −0.2% | |
| Interest expense | 9.0 | 10.9 | 14.8 | 21.1 | 21.9 | 26.5 | 27.1 | +2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (6.9) | (2.0) | (12.7) | (23.4) | (25.2) | (27.1) | — | — | |
| Pre-tax income | 11.4 | 17.4 | 8.4 | 1.2 | 9.9 | 11.2 | 11.3 | +1.5% | |
| Income tax | 2.1 | 4.3 | 5.6 | 0.3 | 2.1 | 3.3 | 3.4 | +1.0% | |
| Net income | 9.3 | 13.1 | 2.5 | 0.6 | 7.7 | 8.3 | 8.3 | −0.2% | |
| 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) | 0.21 | 0.23 | 0.04 | 0.01 | 0.12 | 0.13 | 0.13 | −3.3% | |
| EPS, diluted (per share) | 0.21 | 0.22 | 0.04 | 0.01 | 0.12 | 0.13 | 0.12 | −4.0% | |
| EBITDA | 34.5 | 47.3 | 45.2 | 47.2 | 58.1 | 68.4 | 69.9 | +2.2% | |
| Depreciation & amortization | 14.1 | 19.0 | 22.1 | 25.0 | 26.3 | 30.8 | 31.8 | +3.2% | |
| Weighted average shares (shares) | 28,539,299 | 52,611,175 | 64,339,703 | 64,757,112 | 65,161,000 | 65,537,000 | — | — | |
| Weighted average diluted shares (shares) | 28,539,299 | 58,450,019 | 64,833,207 | 65,255,900 | 65,949,000 | 66,307,000 | — | — | |
| Gross margin | 59.1% | 59.0% | 60.8% | 61.7% | 63.8% | 64.7% | 47.0% | −17.7 pts | |
| Operating margin | 22.8% | 17.9% | 17.2% | 17.0% | 22.1% | 21.8% | 21.2% | −0.6 pts | |
| Net margin | 11.5% | 12.1% | 2.1% | 0.4% | 4.9% | 4.7% | 4.6% | −0.1 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.
