| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 398.2 | 446.1 | 503.6 | 629.4 | 255.3 | 224.9 | 227.8 | +1.3% | |
| Cost of revenue | 222.0 | 239.4 | 228.5 | 269.5 | 101.8 | 78.6 | 79.6 | +1.2% | |
| Gross profit | 176.2 | 206.7 | 275.1 | 359.9 | 153.5 | 146.3 | 148.2 | +1.3% | |
| Research & development | 15.2 | 0.0 | 19.4 | 0.0 | 15.5 | 10.3 | 14.9 | +44.6% | |
| Selling, general & administrative | 173.3 | 193.9 | 289.5 | 336.8 | 137.7 | 122.1 | — | — | |
| Selling & marketing | 112.1 | 154.2 | 222.6 | 302.7 | 111.9 | 102.5 | — | — | |
| Operating expenses | 172.3 | 222.8 | 289.3 | 370.3 | 155.7 | 139.0 | 139.7 | +0.5% | |
| Operating income | 3.9 | (16.1) | (14.2) | (10.4) | (2.2) | 7.2 | 8.5 | +17.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | −71.4% | |
| Other income / expense | 12.9 | 39.4 | (55.0) | 0.8 | (0.3) | 1.0 | — | — | |
| Pre-tax income | 16.8 | 23.3 | (69.3) | (9.6) | (2.5) | 8.2 | 8.9 | +8.3% | |
| Income tax | 3.4 | 9.8 | (12.7) | 0.0 | (0.0) | (0.1) | 0.0 | +146.0% | |
| Net income | 13.3 | 13.1 | (56.6) | (9.6) | (2.5) | 8.3 | 8.9 | +7.2% | |
| 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) | 0.24 | 0.24 | (1.00) | (0.17) | (0.28) | 0.90 | 0.56 | −38.2% | |
| EPS, diluted (per share) | 0.24 | 0.24 | (1.00) | (0.17) | (0.28) | 0.90 | 0.56 | −38.2% | |
| EBITDA | 19.3 | 26.6 | (65.9) | (6.4) | (0.3) | 9.9 | 10.1 | +2.1% | |
| Depreciation & amortization | 2.4 | 3.3 | 3.4 | 3.2 | 2.2 | 1.6 | — | — | |
| Weighted average shares (shares) | 55,104,886 | 56,076,529 | 56,562,149 | 56,485,150 | 9,213,500 | 9,142,259 | — | — | |
| Weighted average diluted shares (shares) | 56,476,137 | 56,642,244 | 56,562,149 | 56,485,150 | 9,213,500 | 9,148,940 | — | — | |
| Gross margin | 44.2% | 46.3% | 54.6% | 57.2% | 60.1% | 65.0% | 65.0% | +0.0 pts | |
| Operating margin | 1.0% | −3.6% | −2.8% | −1.7% | −0.9% | 3.2% | 3.7% | +0.5 pts | |
| Net margin | 3.3% | 2.9% | −11.2% | −1.5% | −1.0% | 3.7% | 3.9% | +0.2 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.
