| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 458.7 | 557.7 | 609.6 | 579.4 | 547.3 | 515.1 | 510.3 | −0.9% | |
| Cost of revenue | 286.1 | 387.0 | 368.3 | 400.2 | 427.0 | 367.6 | 360.4 | −2.0% | |
| Gross profit | 172.6 | 170.7 | 241.4 | 179.2 | 120.3 | 147.6 | 150.0 | +1.6% | |
| Research & development | 26.3 | 28.9 | 31.8 | 38.0 | 32.7 | 23.2 | 23.4 | +1.2% | |
| Selling, general & administrative | 115.3 | 111.1 | 154.9 | 116.9 | 119.6 | 98.5 | — | — | |
| Selling & marketing | 79.2 | 5.2 | 101.5 | 5.7 | 4.1 | 45.4 | — | — | |
| Operating expenses | 149.7 | 139.8 | 200.7 | 155.9 | 221.9 | 133.8 | — | — | |
| Operating income | 22.9 | 30.9 | 40.7 | 23.3 | (101.6) | 13.8 | (26.0) | −289.0% | |
| Interest expense | 5.3 | 3.7 | 4.1 | 12.6 | 16.8 | 16.7 | 24.5 | +46.8% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | — | — | |
| Other income / expense | (4.6) | (4.2) | (4.7) | (13.0) | (18.9) | (61.0) | — | — | |
| Pre-tax income | 18.3 | 26.8 | 36.0 | 10.3 | (120.5) | (47.2) | (52.6) | −11.3% | |
| Income tax | 3.1 | 8.2 | 8.6 | 2.8 | 5.9 | 2.7 | 2.0 | −24.1% | |
| Net income | 15.2 | 18.6 | 27.4 | 7.5 | (126.3) | (49.9) | (54.6) | −9.4% | |
| 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) | 0.52 | 0.62 | 0.94 | 0.27 | (4.50) | (1.75) | (1.88) | −7.6% | |
| EPS, diluted (per share) | 0.51 | 0.61 | 0.92 | 0.26 | (4.50) | (1.75) | (1.88) | −7.6% | |
| EBITDA | 43.3 | 57.0 | 62.2 | 44.7 | (9.4) | (11.8) | (22.8) | −93.1% | |
| Depreciation & amortization | 19.9 | 26.2 | 22.1 | 21.8 | 22.5 | 18.7 | 4.8 | −74.2% | |
| Weighted average shares (shares) | 29,450,000 | 29,811,000 | 29,234,000 | 28,128,000 | 28,059,000 | 28,426,000 | — | — | |
| Weighted average diluted shares (shares) | 29,993,000 | 30,410,000 | 29,872,000 | 28,533,000 | 28,059,000 | 28,426,000 | — | — | |
| Gross margin | 37.6% | 30.6% | 39.6% | 30.9% | 22.0% | 28.6% | 29.4% | +0.7 pts | |
| Operating margin | 5.0% | 5.5% | 6.7% | 4.0% | −18.6% | 2.7% | −5.1% | −7.8 pts | |
| Net margin | 3.3% | 3.3% | 4.5% | 1.3% | −23.1% | −9.7% | −10.7% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
