| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207.1 | 239.0 | 298.4 | 313.2 | 272.5 | 93.3 | 92.1 | −1.3% | |
| Cost of revenue | 141.1 | 158.1 | 194.9 | 201.4 | 179.6 | 61.5 | 59.6 | −3.2% | |
| Gross profit | 66.0 | 80.9 | 103.5 | 111.8 | 92.9 | 31.8 | 32.5 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 54.9 | 67.1 | 82.9 | 87.9 | 83.0 | 47.2 | — | — | |
| Selling & marketing | 1.9 | 1.4 | 2.0 | 2.1 | 2.1 | 12.9 | — | — | |
| Operating expenses | 67.3 | 66.4 | 87.3 | 119.0 | 91.7 | 41.1 | — | — | |
| Operating income | (1.2) | 14.5 | 16.3 | (7.2) | 1.2 | (9.4) | (5.4) | +41.8% | |
| Interest expense | 1.6 | 1.4 | 1.4 | 6.0 | 4.9 | 4.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.6) | (1.4) | (1.4) | (6.0) | (4.9) | (4.1) | — | — | |
| Pre-tax income | (2.8) | 13.1 | 14.9 | (13.2) | (3.7) | (13.4) | (6.7) | +50.1% | |
| Income tax | (0.7) | 2.6 | 3.7 | (2.9) | (0.4) | (1.9) | — | — | |
| Net income | 1.4 | 14.1 | 25.4 | (10.2) | (3.3) | (7.7) | (9.2) | −19.3% | |
| Discontinued operations | 3.5 | 3.7 | 14.1 | 0.0 | 0.0 | 3.8 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.14 | 1.36 | 1.08 | (0.95) | (0.31) | (0.70) | (0.83) | −18.6% | |
| EPS, diluted (per share) | 0.14 | 1.35 | 0.73 | (0.95) | (0.31) | (0.70) | — | — | |
| EBITDA | 3.6 | 18.2 | 20.3 | 0.6 | 9.0 | (7.4) | (4.2) | +43.5% | |
| Depreciation & amortization | 4.9 | 3.7 | 4.1 | 7.8 | 7.8 | 1.6 | 1.3 | −16.1% | |
| Weighted average shares (shares) | 10,311,606 | 10,367,054 | 10,426,821 | 10,766,000 | 10,896,000 | 11,087,000 | — | — | |
| Weighted average diluted shares (shares) | 10,338,029 | 10,416,610 | 10,472,845 | 10,766,000 | 10,896,000 | 11,087,000 | — | — | |
| Gross margin | 31.9% | 33.9% | 34.7% | 35.7% | 34.1% | 34.1% | 35.3% | +1.3 pts | |
| Operating margin | −0.6% | 6.1% | 5.5% | −2.3% | 0.4% | −10.0% | −5.9% | +4.1 pts | |
| Net margin | 0.7% | 5.9% | 8.5% | −3.3% | −1.2% | −8.3% | −10.0% | −1.7 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.
