| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 651.3 | 717.5 | 848.5 | 1,153.4 | 1,257.5 | 790.3 | 771.4 | −2.4% | |
| Cost of revenue | 568.2 | 647.6 | 766.0 | 1,001.5 | 1,086.7 | 669.9 | 658.0 | −1.8% | |
| Gross profit | 83.1 | 69.9 | 82.4 | 151.9 | 170.8 | 120.4 | 113.5 | −5.7% | |
| Research & development | 4.7 | 3.6 | 4.0 | 6.0 | 6.2 | 8.2 | — | — | |
| Selling, general & administrative | 35.0 | 42.6 | 48.8 | 67.1 | 80.1 | 89.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 39.7 | 46.2 | 52.8 | 73.1 | 86.3 | 89.0 | — | — | |
| Operating income | 43.4 | 23.6 | 29.6 | 78.8 | 84.5 | 31.4 | 22.0 | −29.8% | |
| Interest expense | 1.2 | 1.4 | 3.4 | 6.0 | 3.9 | 0.7 | 0.8 | +16.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Other income / expense | (5.3) | (1.9) | (3.9) | (5.0) | (4.4) | 0.1 | — | — | |
| Pre-tax income | 38.1 | 21.8 | 25.7 | 73.8 | 80.1 | 31.5 | 21.0 | −33.3% | |
| Income tax | 8.3 | 5.5 | 5.4 | 15.5 | 16.6 | 8.5 | 6.7 | −21.1% | |
| Net income | 29.8 | 16.3 | 20.3 | 58.3 | 63.5 | 23.0 | 14.3 | −37.8% | |
| 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) | 2.62 | 1.42 | 1.78 | 5.10 | 5.55 | 2.01 | 1.26 | −37.4% | |
| EPS, diluted (per share) | 2.62 | 1.42 | 1.78 | 5.07 | 5.47 | 1.98 | 1.24 | −37.1% | |
| EBITDA | 48.9 | 34.2 | 40.9 | 93.0 | 98.1 | 46.8 | 37.3 | −20.4% | |
| Depreciation & amortization | 9.6 | 11.0 | 11.8 | 13.2 | 14.1 | 14.7 | 15.5 | +5.6% | |
| Weighted average shares (shares) | 11,405,000 | 11,411,000 | 11,417,000 | 11,438,965 | 11,450,000 | 11,447,000 | — | — | |
| Weighted average diluted shares (shares) | 11,405,000 | 11,411,000 | 11,417,000 | 11,506,960 | 11,602,000 | 11,615,000 | — | — | |
| Gross margin | 12.8% | 9.7% | 9.7% | 13.2% | 13.6% | 15.2% | 14.7% | −0.5 pts | |
| Operating margin | 6.7% | 3.3% | 3.5% | 6.8% | 6.7% | 4.0% | 2.9% | −1.1 pts | |
| Net margin | 4.6% | 2.3% | 2.4% | 5.1% | 5.0% | 2.9% | 1.9% | −1.1 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.
