| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 356.9 | 323.3 | 315.5 | 428.7 | 425.2 | 502.0 | 502.4 | +0.1% | |
| Cost of revenue | 261.9 | 231.6 | 160.8 | 282.5 | 286.7 | 377.3 | 375.3 | −0.5% | |
| Gross profit | 95.1 | 91.6 | 154.8 | 146.2 | 138.5 | 124.7 | 127.3 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 71.8 | 67.5 | 75.0 | 91.1 | 93.4 | 95.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 73.2 | 67.5 | 77.0 | 136.2 | 127.2 | 95.3 | — | — | |
| Operating income | 21.9 | 24.1 | 77.8 | 10.0 | 11.3 | 29.4 | 19.9 | −32.2% | |
| Interest expense | 0.3 | 0.4 | 0.1 | 0.1 | 0.5 | 0.7 | 0.6 | −14.9% | |
| Interest income | 0.2 | 0.0 | 0.8 | 5.1 | 7.1 | 7.7 | 6.9 | −10.6% | |
| Other income / expense | 0.6 | (0.4) | (0.2) | 8.1 | 8.6 | 6.8 | — | — | |
| Pre-tax income | 22.4 | 23.7 | 77.5 | 18.1 | 19.9 | 36.1 | 33.2 | −8.0% | |
| Income tax | 7.6 | 7.5 | 21.0 | 4.2 | 4.7 | 8.3 | 4.6 | −44.0% | |
| Net income | 13.2 | 29.2 | 87.8 | 19.5 | 12.6 | 24.0 | 25.7 | +7.1% | |
| Discontinued operations | 0.8 | 11.7 | 30.4 | 6.4 | (2.9) | (4.2) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.45 | 1.12 | 3.35 | 0.75 | 0.47 | 0.92 | 0.98 | +6.5% | |
| EPS, diluted (per share) | 0.44 | 1.11 | 3.26 | 0.74 | 0.46 | 0.91 | 0.95 | +4.4% | |
| EBITDA | 25.7 | 24.5 | 78.0 | 18.7 | 21.2 | 37.8 | 23.5 | −37.8% | |
| Depreciation & amortization | 3.0 | 0.4 | 0.4 | 0.5 | 0.9 | 1.0 | 1.2 | +23.2% | |
| Weighted average shares (shares) | 26,109,000 | 25,879,000 | 25,629,000 | 25,553,000 | 26,763,000 | 26,129,683 | — | — | |
| Weighted average diluted shares (shares) | 26,813,000 | 26,316,000 | 26,366,000 | 26,062,000 | 27,163,000 | 26,389,000 | — | — | |
| Gross margin | 26.6% | 28.3% | 49.1% | 34.1% | 32.6% | 24.8% | 25.3% | +0.5 pts | |
| Operating margin | 6.1% | 7.5% | 24.6% | 2.3% | 2.7% | 5.8% | 4.0% | −1.9 pts | |
| Net margin | 3.7% | 9.0% | 27.8% | 4.6% | 3.0% | 4.8% | 5.1% | +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.
