| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 493.3 | 528.7 | 571.2 | 598.2 | 589.5 | 616.9 | 634.1 | +2.8% | |
| Cost of revenue | 276.1 | 285.5 | 305.8 | 303.2 | 288.5 | 310.6 | 318.1 | +2.4% | |
| Gross profit | 217.2 | 243.2 | 265.4 | 295.0 | 301.0 | 306.3 | 316.0 | +3.2% | |
| Research & development | 7.3 | 7.4 | 7.3 | 9.0 | 12.4 | 0.0 | — | — | |
| Selling, general & administrative | 181.6 | 175.3 | 216.9 | 196.1 | 168.6 | 166.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 193.0 | 192.0 | 234.7 | 211.1 | 179.4 | 166.9 | — | — | |
| Operating income | 24.2 | 51.1 | 30.7 | 84.9 | 121.6 | 139.3 | 134.7 | −3.3% | |
| Interest expense | 19.2 | 5.3 | 4.4 | 12.4 | 13.5 | 9.9 | 9.0 | −9.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (16.3) | (7.1) | (6.7) | (16.0) | (16.1) | (18.6) | — | — | |
| Pre-tax income | 7.8 | 44.0 | 24.0 | 68.9 | 105.5 | 120.7 | 123.2 | +2.0% | |
| Income tax | 2.3 | 3.8 | 4.4 | 15.2 | 23.3 | 28.0 | 29.9 | +6.7% | |
| Net income | 5.6 | 38.1 | 15.7 | 46.6 | 85.7 | 92.7 | 93.3 | +0.6% | |
| Discontinued operations | 0.0 | (2.1) | (3.9) | (7.1) | 3.5 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.01 | 0.63 | 0.26 | 0.82 | 1.58 | 1.72 | 1.77 | +3.2% | |
| EPS, diluted (per share) | 0.01 | 0.63 | 0.26 | 0.82 | 1.56 | 1.70 | 1.77 | +4.2% | |
| EBITDA | 47.8 | 70.9 | 48.0 | 97.6 | 132.3 | 146.3 | 152.1 | +4.0% | |
| Depreciation & amortization | 20.7 | 21.6 | 19.6 | 16.3 | 13.3 | 15.7 | 18.1 | +15.5% | |
| Weighted average shares (shares) | 59,952,000 | 60,024,000 | 59,538,000 | 56,680,000 | 54,336,000 | 54,049,000 | — | — | |
| Weighted average diluted shares (shares) | 60,269,000 | 60,403,000 | 59,909,000 | 57,117,000 | 54,862,000 | 54,485,000 | — | — | |
| Gross margin | 44.0% | 46.0% | 46.5% | 49.3% | 51.1% | 49.6% | 49.8% | +0.2 pts | |
| Operating margin | 4.9% | 9.7% | 5.4% | 14.2% | 20.6% | 22.6% | 21.2% | −1.3 pts | |
| Net margin | 1.1% | 7.2% | 2.7% | 7.8% | 14.5% | 15.0% | 14.7% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
