| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426.7 | 585.2 | 618.5 | 608.0 | 610.9 | 596.5 | 588.2 | −1.4% | |
| Cost of revenue | 181.1 | 190.8 | 193.2 | 177.3 | 181.0 | 186.8 | — | — | |
| Gross profit | 245.6 | 394.4 | 425.3 | 430.8 | 429.9 | 409.7 | 411.7 | +0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 343.4 | 335.7 | 345.2 | 344.5 | 353.4 | 358.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 409.7 | 335.7 | 345.2 | 344.5 | 353.4 | 358.5 | — | — | |
| Operating income | (164.1) | 58.7 | 80.1 | 86.2 | 76.5 | 51.3 | 48.0 | −6.4% | |
| Interest expense | 18.2 | 19.1 | 21.3 | 24.0 | 15.7 | 10.4 | 8.7 | −16.8% | |
| Interest income | 0.0 | 0.0 | 1.2 | 0.0 | 2.6 | 2.0 | 2.6 | +28.7% | |
| Other income / expense | (23.4) | (78.8) | (21.5) | (36.9) | (22.5) | (12.2) | — | — | |
| Pre-tax income | (187.6) | (20.1) | 58.7 | 49.4 | 54.0 | 39.1 | 38.6 | −1.2% | |
| Income tax | (48.2) | 8.0 | 16.5 | 13.2 | 14.5 | 11.2 | 11.4 | +2.4% | |
| Net income | (139.4) | (28.1) | 42.2 | 36.2 | 39.5 | 27.9 | (0.7) | −102.6% | |
| 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) | (15.44) | (2.26) | 3.03 | 2.56 | 2.64 | 1.84 | 1.82 | −1.3% | |
| EPS, diluted (per share) | (15.44) | (2.26) | 2.95 | 2.51 | 2.61 | 1.82 | 1.79 | −1.9% | |
| EBITDA | (135.7) | 28.2 | 105.7 | 99.1 | 91.0 | 70.7 | 69.0 | −2.4% | |
| Depreciation & amortization | 33.7 | 29.3 | 25.8 | 22.9 | 21.3 | 21.2 | 20.8 | −1.7% | |
| Weighted average shares (shares) | 9,159,686 | 12,429,759 | 13,935,403 | 14,143,127 | 14,956,000 | 15,012,230 | — | — | |
| Weighted average diluted shares (shares) | 9,159,686 | 12,429,759 | 14,285,035 | 14,404,470 | 15,137,000 | 15,313,933 | — | — | |
| Gross margin | 57.6% | 67.4% | 68.8% | 70.8% | 70.4% | 68.7% | 70.0% | +1.3 pts | |
| Operating margin | −38.5% | 10.0% | 13.0% | 14.2% | 12.5% | 8.6% | 8.2% | −0.4 pts | |
| Net margin | −32.7% | −4.8% | 6.8% | 6.0% | 6.5% | 4.7% | −0.1% | −4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
