| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.3 | 411.5 | 467.9 | 486.1 | 496.4 | 529.8 | 517.8 | −2.3% | |
| Cost of revenue | 158.0 | 193.6 | 222.1 | 221.7 | 223.9 | 234.2 | 224.3 | −4.2% | |
| Gross profit | 97.3 | 218.0 | 245.9 | 264.4 | 272.5 | 295.6 | 293.5 | −0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 119.1 | 167.3 | 183.9 | 199.0 | 206.2 | 231.0 | — | — | |
| Selling & marketing | 8.1 | 16.4 | 19.6 | 24.3 | 21.0 | 0.0 | — | — | |
| Operating expenses | 119.1 | 167.3 | 183.9 | 199.0 | 206.2 | 231.0 | — | — | |
| Operating income | (35.1) | 38.4 | 49.5 | 65.4 | 66.3 | 64.6 | — | — | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.8 | — | — | |
| Other income / expense | (0.0) | 0.9 | 12.5 | 0.9 | 0.7 | 2.6 | — | — | |
| Pre-tax income | (21.8) | 50.7 | 61.9 | 66.3 | 67.1 | 67.2 | 67.8 | +0.8% | |
| Income tax | 2.8 | 3.4 | 13.9 | 13.5 | 15.4 | 15.0 | 16.2 | +7.9% | |
| Net income | (24.6) | 47.3 | 48.0 | 52.8 | 51.8 | 52.2 | 51.6 | −1.2% | |
| 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) | (1.65) | 3.06 | 3.21 | 3.68 | 3.81 | 4.00 | 4.04 | +1.1% | |
| EPS, diluted (per share) | (1.65) | 2.93 | 3.15 | 3.65 | 3.80 | 3.99 | 4.03 | +1.0% | |
| EBITDA | (6.9) | 63.0 | 75.0 | 79.1 | 81.1 | 79.6 | — | — | |
| Depreciation & amortization | 13.3 | 12.3 | 12.5 | 13.7 | 14.8 | 15.0 | 15.7 | +5.0% | |
| Weighted average shares (shares) | 14,923,304 | 15,460,634 | 14,940,770 | 14,342,931 | 13,579,000 | 13,045,394 | — | — | |
| Weighted average diluted shares (shares) | 14,923,304 | 16,122,582 | 15,249,819 | 14,471,875 | 13,621,000 | 13,083,436 | — | — | |
| Gross margin | 38.1% | 53.0% | 52.5% | 54.4% | 54.9% | 55.8% | 56.7% | +0.9 pts | |
| Operating margin | −13.7% | 9.3% | 10.6% | 13.5% | 13.4% | 12.2% | — | — | |
| Net margin | −9.6% | 11.5% | 10.3% | 10.9% | 10.4% | 9.9% | 10.0% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
