| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 506.4 | 732.4 | 751.9 | 672.6 | 653.4 | 671.3 | 689.9 | +2.8% | |
| Cost of revenue | 235.9 | 313.3 | 318.0 | 302.2 | 300.2 | 307.7 | 302.8 | −1.6% | |
| Gross profit | 270.5 | 419.1 | 433.9 | 370.4 | 353.1 | 363.6 | 387.1 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 256.7 | 301.6 | 313.5 | 315.7 | 333.1 | 333.8 | — | — | |
| Selling & marketing | 85.5 | 119.1 | 126.2 | 129.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 256.7 | 301.6 | 313.5 | 315.7 | 333.1 | 333.8 | — | — | |
| Operating income | 14.2 | 117.5 | 120.4 | 54.7 | 20.0 | 29.8 | 47.4 | +59.0% | |
| Interest expense | 2.0 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | −2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | 1.6 | 5.5 | 6.6 | 4.5 | — | — | |
| Pre-tax income | (142.4) | 117.3 | 121.9 | 60.2 | 26.7 | 34.4 | 52.2 | +52.0% | |
| Income tax | (31.2) | 24.8 | 24.9 | 12.7 | 7.4 | 7.5 | 10.3 | +38.2% | |
| Net income | (111.2) | 91.6 | 94.5 | 46.7 | 18.4 | 26.6 | 41.4 | +55.8% | |
| 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) | (4.78) | 3.95 | 4.20 | 2.10 | 0.83 | 1.17 | 1.86 | +58.9% | |
| EPS, diluted (per share) | (4.78) | 3.87 | 4.12 | 2.06 | 0.81 | 1.17 | 1.80 | +53.7% | |
| EBITDA | (126.3) | 130.5 | 133.2 | 70.3 | 36.5 | 44.3 | 56.7 | +28.1% | |
| Depreciation & amortization | 14.1 | 12.5 | 10.8 | 9.6 | 9.3 | 9.4 | 9.3 | −1.2% | |
| Weighted average shares (shares) | 23,239,000 | 23,190,000 | 22,504,000 | 22,221,000 | 22,268,000 | 22,614,000 | — | — | |
| Weighted average diluted shares (shares) | 23,239,000 | 23,679,000 | 22,955,000 | 22,641,000 | 22,603,000 | 22,614,000 | — | — | |
| Gross margin | 53.4% | 57.2% | 57.7% | 55.1% | 54.0% | 54.2% | 56.1% | +2.0 pts | |
| Operating margin | 2.8% | 16.0% | 16.0% | 8.1% | 3.1% | 4.4% | 6.9% | +2.4 pts | |
| Net margin | −22.0% | 12.5% | 12.6% | 6.9% | 2.8% | 4.0% | 6.0% | +2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
