| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485.3 | 452.3 | 492.9 | 537.8 | 565.1 | 579.4 | 579.4 | +0.0% | |
| Cost of revenue | 406.6 | 396.2 | 450.8 | 472.3 | 480.5 | 484.0 | 484.0 | −0.0% | |
| Gross profit | 78.7 | 56.0 | 42.2 | 65.5 | 84.6 | 95.4 | 95.4 | +0.0% | |
| Research & development | 10.8 | 12.2 | 15.9 | 14.8 | 21.7 | 21.8 | — | — | |
| Selling, general & administrative | 33.0 | 34.9 | 32.3 | 47.7 | 61.8 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 44.7 | 47.1 | 48.2 | 47.7 | 61.8 | 68.8 | 68.8 | +0.0% | |
| Operating income | 33.9 | 8.9 | (6.1) | 17.8 | 22.8 | 26.5 | 26.5 | +0.0% | |
| Interest expense | 0.3 | 0.2 | 1.0 | 0.9 | 1.0 | 0.4 | 0.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.6 | 2.0 | 3.5 | 3.5 | +0.0% | |
| Other income / expense | 1.1 | 0.4 | (1.6) | 2.4 | 1.9 | — | — | — | |
| Pre-tax income | 35.0 | 9.3 | (7.7) | 20.2 | 24.6 | 33.0 | 33.0 | +0.0% | |
| Income tax | 5.1 | 0.4 | 1.3 | 3.8 | 5.7 | 11.3 | 11.3 | +0.0% | |
| Net income | 22.5 | 7.0 | (6.7) | 16.3 | 18.7 | 20.6 | 20.6 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 5.95 | 1.82 | (1.70) | 4.10 | 4.64 | 5.07 | — | — | |
| EPS, diluted (per share) | 5.85 | 1.80 | (1.70) | 4.07 | 4.58 | 5.00 | — | — | |
| EBITDA | 55.1 | 28.9 | 10.8 | 37.7 | 40.4 | 41.6 | 42.2 | +1.4% | |
| Depreciation & amortization | 19.8 | 19.4 | 17.5 | 16.5 | 14.8 | 15.1 | 15.1 | +0.0% | |
| Weighted average shares (shares) | 3,788,000 | 3,861,000 | 3,921,000 | 3,975,000 | 4,030,000 | 4,064,000 | — | — | |
| Weighted average diluted shares (shares) | 3,852,000 | 3,910,000 | 3,921,000 | 4,004,000 | 4,076,000 | 4,122,000 | — | — | |
| Gross margin | 16.2% | 12.4% | 8.6% | 12.2% | 15.0% | 16.5% | 16.5% | +0.0 pts | |
| Operating margin | 7.0% | 2.0% | −1.2% | 3.3% | 4.0% | 4.6% | 4.6% | +0.0 pts | |
| Net margin | 4.6% | 1.6% | −1.4% | 3.0% | 3.3% | 3.6% | 3.6% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
