| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.5 | 321.4 | 396.0 | 368.3 | 243.3 | 95.7 | 153.2 | +60.0% | |
| Cost of revenue | 173.2 | 297.8 | 367.0 | 327.3 | 223.7 | 136.4 | 160.9 | +18.0% | |
| Gross profit | 31.3 | 23.5 | 29.0 | 41.0 | 19.6 | (40.7) | (5.3) | +87.0% | |
| Research & development | 3.0 | 3.5 | 3.4 | 4.4 | 4.0 | 3.9 | 3.1 | −20.5% | |
| Selling, general & administrative | 6.0 | 7.2 | 8.0 | 9.2 | 9.3 | 9.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.0 | 10.6 | 11.4 | 13.6 | 13.3 | 13.6 | 14.9 | +9.7% | |
| Operating income | 22.3 | 12.9 | 17.5 | 27.4 | 6.4 | (54.3) | (20.2) | +62.8% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −2.0% | |
| Interest income | 5.6 | 3.1 | 4.9 | 9.6 | 7.7 | 3.9 | — | — | |
| Other income / expense | 9.4 | 3.0 | (3.8) | 10.0 | 9.9 | 5.0 | — | — | |
| Pre-tax income | 31.8 | 15.9 | 13.7 | 37.4 | 16.3 | (49.2) | (30.3) | +38.4% | |
| Income tax | (14.8) | (10.3) | (1.5) | 0.0 | 0.8 | 0.2 | 0.2 | +21.8% | |
| Net income | 46.6 | 26.3 | 15.2 | 37.4 | 15.5 | (49.4) | (30.6) | +38.2% | |
| 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) | 1.06 | 0.60 | 0.35 | 0.85 | 0.35 | (1.13) | (0.70) | +37.8% | |
| EPS, diluted (per share) | 1.06 | 0.60 | 0.35 | 0.85 | 0.35 | (1.13) | (0.70) | +37.8% | |
| EBITDA | 33.5 | 26.5 | 24.3 | 47.9 | 25.6 | (39.4) | (21.3) | +46.0% | |
| Depreciation & amortization | 11.2 | 10.5 | 10.5 | 10.3 | 9.2 | 9.7 | 10.2 | +6.1% | |
| Weighted average shares (shares) | 43,743,000 | 43,756,000 | 43,763,000 | 43,763,000 | 43,783,000 | 43,803,243 | — | — | |
| Weighted average diluted shares (shares) | 43,744,000 | 43,756,000 | 43,763,000 | 43,765,000 | 43,783,000 | 43,803,243 | — | — | |
| Gross margin | 15.3% | 7.3% | 7.3% | 11.1% | 8.1% | −42.5% | −3.5% | +39.0 pts | |
| Operating margin | 10.9% | 4.0% | 4.4% | 7.4% | 2.6% | −56.7% | −13.2% | +43.5 pts | |
| Net margin | 22.8% | 8.2% | 3.8% | 10.2% | 6.4% | −51.6% | −19.9% | +31.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
