| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 567.6 | 770.7 | 674.1 | 607.1 | 676.4 | 635.9 | 635.9 | +0.0% | |
| Cost of revenue | 417.4 | 571.6 | 461.1 | 416.0 | 465.6 | 452.1 | 452.1 | +0.0% | |
| Gross profit | 150.2 | 199.2 | 213.0 | 191.1 | 210.8 | 183.8 | 183.8 | +0.0% | |
| Research & development | 13.4 | 15.1 | 18.2 | 17.1 | 17.9 | 17.0 | 17.0 | +0.0% | |
| Selling, general & administrative | 82.7 | 89.4 | 92.6 | 97.3 | 104.7 | — | — | — | |
| Selling & marketing | 30.8 | 33.9 | 36.2 | 39.9 | 41.7 | — | — | — | |
| Operating expenses | 96.1 | 104.5 | 110.8 | 114.4 | 122.7 | 116.9 | 116.9 | +0.0% | |
| Operating income | 54.1 | 94.6 | 102.2 | 76.6 | 88.1 | 66.9 | 66.9 | +0.0% | |
| Interest expense | 4.8 | 4.3 | 3.8 | 3.2 | 1.8 | — | — | — | |
| Interest income | 1.1 | 0.6 | 2.8 | 5.2 | 7.7 | 9.9 | 9.9 | +0.0% | |
| Other income / expense | (3.7) | (6.8) | (1.8) | 2.4 | 6.5 | — | — | — | |
| Pre-tax income | 50.4 | 87.9 | 100.4 | 79.1 | 94.6 | 75.3 | 75.3 | +0.0% | |
| Income tax | 7.8 | 22.4 | 28.0 | 12.8 | 20.5 | 19.7 | 19.7 | +0.0% | |
| Net income | 42.6 | 65.5 | 72.4 | 66.3 | 74.1 | 55.7 | 55.7 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 3.91 | 5.97 | 6.58 | 6.04 | 6.82 | 5.35 | — | — | |
| EPS, diluted (per share) | 3.88 | 5.94 | 6.54 | 6.01 | 6.78 | 5.33 | — | — | |
| EBITDA | 74.3 | 107.6 | 123.4 | 100.0 | 117.3 | 90.0 | 92.3 | +2.5% | |
| Depreciation & amortization | 19.2 | 15.5 | 19.3 | 17.7 | 20.9 | 23.1 | 23.1 | +0.0% | |
| Weighted average shares (shares) | 10,886,000 | 10,965,000 | 11,003,000 | 10,976,000 | 10,859,000 | 10,397,000 | — | — | |
| Weighted average diluted shares (shares) | 10,985,000 | 11,031,000 | 11,062,000 | 11,017,000 | 10,918,000 | 10,436,000 | — | — | |
| Gross margin | 26.5% | 25.8% | 31.6% | 31.5% | 31.2% | 28.9% | 28.9% | +0.0 pts | |
| Operating margin | 9.5% | 12.3% | 15.2% | 12.6% | 13.0% | 10.5% | 10.5% | +0.0 pts | |
| Net margin | 7.5% | 8.5% | 10.7% | 10.9% | 10.9% | 8.8% | 8.8% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
