| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160.7 | 189.3 | 236.2 | 281.3 | 317.7 | 372.7 | 376.9 | +1.1% | |
| Cost of revenue | 113.1 | 130.0 | 165.8 | 178.5 | 173.7 | 190.7 | 194.1 | +1.8% | |
| Gross profit | 47.6 | 59.3 | 70.3 | 102.9 | 144.0 | 182.1 | 182.8 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.2 | 12.8 | 15.6 | 17.4 | 19.1 | 24.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.7 | 12.8 | 15.6 | 17.4 | 19.1 | 24.2 | — | — | |
| Operating income | 33.9 | 46.4 | 54.8 | 85.4 | 124.9 | 157.9 | 158.7 | +0.5% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.5 | 0.4 | 2.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.2 | 0.1 | 1.8 | 7.9 | 11.5 | 13.2 | — | — | |
| Pre-tax income | 34.1 | 46.5 | 56.6 | 93.4 | 136.4 | 171.0 | 172.3 | +0.7% | |
| Income tax | 5.8 | 9.5 | 11.1 | 18.8 | 27.5 | 36.7 | 37.9 | +3.1% | |
| Net income | 28.2 | 37.0 | 45.4 | 74.5 | 108.8 | 134.3 | 134.4 | +0.1% | |
| 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 | 1.31 | 1.60 | 2.61 | 3.81 | 4.69 | 4.69 | −0.1% | |
| EPS, diluted (per share) | 1.00 | 1.31 | 1.60 | 2.61 | 3.79 | 4.67 | 4.67 | +0.1% | |
| EBITDA | 53.9 | 67.7 | 79.0 | 117.2 | 160.6 | 196.2 | 187.9 | −4.3% | |
| Depreciation & amortization | 19.6 | 20.9 | 22.2 | 23.8 | 24.2 | 25.2 | 25.9 | +2.8% | |
| Weighted average shares (shares) | 28,223,000 | 28,321,865 | 28,393,125 | 28,540,964 | 28,594,000 | 28,634,843 | — | — | |
| Weighted average diluted shares (shares) | 28,199,315 | 28,341,795 | 28,402,045 | 28,533,380 | 28,688,000 | 28,733,188 | — | — | |
| Gross margin | 29.6% | 31.3% | 29.8% | 36.6% | 45.3% | 48.8% | 48.5% | −0.3 pts | |
| Operating margin | 21.1% | 24.5% | 23.2% | 30.4% | 39.3% | 42.4% | 42.1% | −0.2 pts | |
| Net margin | 17.6% | 19.6% | 19.2% | 26.5% | 34.3% | 36.0% | 35.7% | −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.
