| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424.2 | 512.9 | 586.9 | 550.6 | 515.5 | 542.2 | 564.7 | +4.2% | |
| Cost of revenue | 284.2 | 329.7 | 377.3 | 362.4 | 327.3 | 333.4 | 343.7 | +3.1% | |
| Gross profit | 139.9 | 183.2 | 209.6 | 188.2 | 188.2 | 208.7 | 221.0 | +5.9% | |
| Research & development | 24.3 | 23.9 | 24.1 | 24.9 | 23.4 | 25.3 | 24.2 | −4.4% | |
| Selling, general & administrative | 67.8 | 82.6 | 91.5 | 83.8 | 88.3 | 98.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 92.1 | 106.5 | 115.6 | 108.7 | 111.7 | 124.0 | — | — | |
| Operating income | 47.8 | 76.8 | 94.0 | 79.5 | 76.5 | 84.7 | 89.8 | +6.0% | |
| Interest expense | 3.3 | 2.1 | 2.2 | 3.3 | 4.2 | 5.5 | 3.8 | −30.5% | |
| Interest income | 1.0 | 0.8 | 1.3 | 4.6 | 4.3 | 2.1 | 2.1 | −0.8% | |
| Other income / expense | (2.4) | (137.7) | (13.3) | (4.3) | (5.3) | (1.0) | — | — | |
| Pre-tax income | 45.5 | (60.9) | 80.7 | 75.2 | 71.2 | 83.8 | 92.6 | +10.5% | |
| Income tax | 10.8 | (19.0) | 21.2 | 14.6 | 13.1 | 18.5 | 22.8 | +23.5% | |
| Net income | 34.7 | (41.9) | 59.6 | 60.5 | 58.1 | 65.3 | 69.8 | +6.8% | |
| 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) | 1.07 | (1.30) | 1.86 | 1.93 | 1.91 | 2.21 | 2.42 | +9.6% | |
| EPS, diluted (per share) | 1.06 | (1.30) | 1.85 | 1.92 | 1.89 | 2.19 | 2.39 | +9.0% | |
| EBITDA | 75.0 | (32.6) | 113.2 | 109.5 | 108.2 | 123.8 | 126.4 | +2.1% | |
| Depreciation & amortization | 26.7 | 26.9 | 29.8 | 28.7 | 30.9 | 34.5 | 35.1 | +1.6% | |
| Weighted average shares (shares) | 32,317,000 | 32,327,000 | 31,968,000 | 31,359,000 | 30,408,000 | 29,508,000 | — | — | |
| Weighted average diluted shares (shares) | 32,584,000 | 32,327,000 | 32,238,000 | 31,579,000 | 30,717,000 | 29,806,000 | — | — | |
| Gross margin | 33.0% | 35.7% | 35.7% | 34.2% | 36.5% | 38.5% | 39.1% | +0.6 pts | |
| Operating margin | 11.3% | 15.0% | 16.0% | 14.4% | 14.8% | 15.6% | 15.9% | +0.3 pts | |
| Net margin | 8.2% | −8.2% | 10.2% | 11.0% | 11.3% | 12.0% | 12.4% | +0.3 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.
