| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392.2 | 509.4 | 455.0 | 573.3 | 874.2 | 944.6 | 1,188.1 | +25.8% | |
| Cost of revenue | 330.1 | 409.6 | 368.7 | 492.5 | 733.2 | 750.9 | 940.3 | +25.2% | |
| Gross profit | 62.1 | 99.7 | 86.4 | 80.8 | 141.0 | 193.7 | 247.9 | +28.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 39.0 | 47.3 | 44.7 | 44.4 | 52.8 | 59.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 39.0 | 55.2 | 44.7 | 44.4 | 52.8 | 59.0 | — | — | |
| Operating income | 23.0 | 44.5 | 41.7 | 36.5 | 88.2 | 134.7 | 182.5 | +35.5% | |
| Interest expense | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 11.0 | — | — | |
| Other income / expense | 1.9 | 2.6 | 4.3 | 12.5 | 23.0 | 25.8 | — | — | |
| Pre-tax income | 24.9 | 47.1 | 46.0 | 48.9 | 111.2 | 160.5 | 215.7 | +34.4% | |
| Income tax | 1.1 | 11.4 | 11.3 | 16.6 | 25.7 | 22.7 | 36.4 | +60.2% | |
| Net income | 23.9 | 38.2 | 33.1 | 32.4 | 85.5 | 137.8 | 179.3 | +30.2% | |
| 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) | 1.52 | 2.43 | 2.35 | 2.42 | 6.35 | 10.00 | 12.86 | +28.6% | |
| EPS, diluted (per share) | 1.51 | 2.40 | 2.33 | 2.39 | 6.15 | 9.73 | 12.64 | +29.9% | |
| EBITDA | 27.6 | 56.6 | 49.7 | 51.3 | 116.9 | 162.8 | 184.7 | +13.5% | |
| Depreciation & amortization | 4.6 | 4.2 | 3.7 | 2.4 | 5.7 | 2.3 | 2.2 | −3.4% | |
| Weighted average shares (shares) | 15,668,000 | 15,715,000 | 14,083,000 | 13,365,000 | 13,448,000 | 13,895,000 | — | — | |
| Weighted average diluted shares (shares) | 15,825,000 | 15,913,000 | 14,176,000 | 13,548,000 | 13,906,000 | 14,182,000 | — | — | |
| Gross margin | 15.8% | 19.6% | 19.0% | 14.1% | 16.1% | 20.5% | 20.9% | +0.4 pts | |
| Operating margin | 5.9% | 8.7% | 9.2% | 6.4% | 10.1% | 14.3% | 15.4% | +1.1 pts | |
| Net margin | 6.1% | 7.5% | 7.3% | 5.6% | 9.8% | 14.6% | 15.1% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
