| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.5 | 224.2 | 262.8 | 280.5 | 287.2 | 267.1 | 262.7 | −1.6% | |
| Cost of revenue | 53.1 | 51.3 | 60.9 | 67.0 | 66.2 | 63.5 | 67.0 | +5.5% | |
| Gross profit | 145.4 | 172.9 | 201.9 | 213.5 | 221.1 | 203.6 | 195.7 | −3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 129.4 | 153.1 | 168.0 | 178.5 | 175.9 | 182.7 | — | — | |
| Selling & marketing | 0.0 | 4.0 | 4.8 | 4.5 | 5.2 | 0.0 | — | — | |
| Operating expenses | 142.3 | 164.8 | 178.2 | 187.1 | 188.0 | 197.9 | — | — | |
| Operating income | 3.1 | 8.1 | 23.7 | 26.4 | 33.0 | 5.7 | 9.9 | +73.2% | |
| Interest expense | 2.3 | 2.1 | 1.7 | 1.6 | 1.1 | 0.6 | 0.2 | −57.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 1.1 | 1.1 | 0.9 | 0.2 | −74.7% | |
| Other income / expense | (2.3) | (2.0) | (1.6) | (0.5) | 0.0 | 0.4 | — | — | |
| Pre-tax income | 0.8 | 6.1 | 22.1 | 25.9 | 33.0 | 6.1 | 6.4 | +5.9% | |
| Income tax | 10.2 | (7.5) | 3.6 | 8.1 | 9.6 | 3.0 | 4.2 | +41.4% | |
| Net income | (9.4) | 13.6 | 18.4 | 17.8 | 23.4 | 3.1 | 2.2 | −28.7% | |
| 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) | (0.68) | 0.97 | 1.30 | 1.30 | 1.78 | 0.24 | 0.18 | −26.5% | |
| EPS, diluted (per share) | (0.68) | 0.96 | 1.27 | 1.24 | 1.74 | 0.24 | 0.17 | −28.3% | |
| EBITDA | 14.7 | 23.8 | 38.2 | 40.0 | 46.3 | 14.4 | 11.7 | −19.3% | |
| Depreciation & amortization | 11.6 | 15.6 | 14.4 | 12.5 | 12.1 | 8.4 | 5.2 | −37.9% | |
| Weighted average shares (shares) | 13,892,000 | 14,090,000 | 14,147,000 | 13,640,000 | 13,171,000 | 12,927,000 | — | — | |
| Weighted average diluted shares (shares) | 13,892,000 | 14,143,000 | 14,555,000 | 14,299,000 | 13,472,000 | 13,053,000 | — | — | |
| Gross margin | 73.3% | 77.1% | 76.8% | 76.1% | 77.0% | 76.2% | 74.5% | −1.7 pts | |
| Operating margin | 1.5% | 3.6% | 9.0% | 9.4% | 11.5% | 2.1% | 3.8% | +1.6 pts | |
| Net margin | −4.8% | 6.1% | 7.0% | 6.3% | 8.1% | 1.1% | 0.8% | −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.
