| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 241.2 | 270.6 | 336.6 | 372.5 | 403.0 | 405.5 | +0.6% | |
| Cost of revenue | 128.2 | 133.8 | 169.3 | 187.3 | 187.3 | 190.6 | +1.7% | |
| Gross profit | 113.0 | 136.9 | 167.3 | 185.2 | 215.7 | 214.9 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 65.7 | 65.9 | 89.8 | 97.7 | 109.7 | 120.1 | +9.5% | |
| Selling & marketing | 38.0 | 41.9 | 45.9 | 54.5 | 61.8 | 59.6 | −3.6% | |
| Operating expenses | 65.7 | 65.9 | 89.8 | 97.7 | 109.7 | 120.1 | +9.5% | |
| Operating income | 42.3 | 63.2 | 84.1 | 87.3 | 106.0 | 94.8 | −10.5% | |
| Interest expense | 20.9 | 17.9 | 13.6 | 6.8 | 11.7 | 18.1 | +54.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (17.3) | (20.4) | (7.1) | (4.6) | (11.5) | (18.0) | −56.6% | |
| Pre-tax income | 29.9 | 42.8 | 77.0 | 82.8 | 94.5 | 76.8 | −18.7% | |
| Income tax | 7.8 | 10.4 | 21.0 | 22.5 | 25.2 | 20.8 | −17.4% | |
| Net income | 22.1 | 32.4 | 56.0 | 60.2 | 69.3 | 56.0 | −19.2% | |
| 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) | 0.19 | 0.28 | 0.49 | 0.52 | 0.60 | 0.45 | −25.0% | |
| EPS, diluted (per share) | 0.19 | 0.28 | 0.49 | 0.52 | 0.60 | 0.45 | −25.0% | |
| EBITDA | 76.0 | 83.5 | 99.5 | 98.8 | 134.0 | 132.1 | −1.4% | |
| Depreciation & amortization | 25.1 | 22.8 | 8.9 | 9.3 | 27.8 | 37.2 | +33.9% | |
| Weighted average shares (shares) | 115,046,793 | 115,046,793 | 115,046,793 | 115,096,152 | 115,233,324 | 123,436,717 | +7.1% | |
| Weighted average diluted shares (shares) | 115,046,793 | 115,046,793 | 115,046,793 | 115,363,578 | 115,407,624 | 123,549,109 | +7.1% | |
| Gross margin | 46.8% | 50.6% | 49.7% | 49.7% | 53.5% | 53.0% | −0.5 pts | |
| Operating margin | 17.5% | 23.3% | 25.0% | 23.4% | 26.3% | 23.4% | −2.9 pts | |
| Net margin | 9.2% | 12.0% | 16.6% | 16.2% | 17.2% | 13.8% | −3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
