| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.1 | 72.4 | 84.8 | 121.2 | 156.7 | 172.3 | 189.4 | +9.9% | |
| Cost of revenue | 60.6 | 70.8 | 70.5 | 89.0 | 100.1 | 108.4 | 116.7 | +7.6% | |
| Gross profit | 7.4 | 1.7 | 14.4 | 32.2 | 56.6 | 63.9 | 72.8 | +13.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.6 | 10.8 | 13.9 | 16.9 | 21.0 | 22.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.0 | 14.1 | 13.9 | 21.7 | 23.3 | 23.4 | 119.7 | +410.6% | |
| Operating income | (3.6) | (12.4) | 0.4 | 10.5 | 33.3 | 40.4 | 41.2 | +1.9% | |
| Interest expense | 0.0 | 0.1 | 0.4 | 4.1 | 11.9 | 13.6 | 15.6 | +15.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | — | — | |
| Other income / expense | 0.6 | 0.6 | (0.5) | (3.8) | (11.7) | (13.9) | — | — | |
| Pre-tax income | (3.0) | (11.8) | (0.0) | 6.6 | 21.7 | 26.5 | 27.9 | +5.1% | |
| Income tax | (4.8) | (2.6) | 0.5 | 1.9 | 4.4 | 6.6 | 7.4 | +12.0% | |
| Net income | 1.8 | (9.2) | (0.6) | 4.7 | 17.2 | 19.9 | 20.5 | +2.8% | |
| 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) | 0.14 | (0.70) | (0.05) | 0.39 | 1.39 | 1.59 | 1.63 | +2.3% | |
| EPS, diluted (per share) | 0.14 | (0.70) | (0.05) | 0.38 | 1.37 | 1.57 | 1.61 | +2.7% | |
| EBITDA | 22.2 | 13.7 | 24.4 | 37.3 | 64.9 | 76.8 | 81.1 | +5.7% | |
| Depreciation & amortization | 25.2 | 25.4 | 24.1 | 26.6 | 31.3 | 36.7 | 40.4 | +10.1% | |
| Weighted average shares (shares) | 13,224,000 | 13,100,000 | 12,305,000 | 12,316,000 | 12,412,000 | 12,538,000 | — | — | |
| Weighted average diluted shares (shares) | 13,261,000 | 13,100,000 | 12,305,000 | 12,383,000 | 12,554,000 | 12,695,000 | — | — | |
| Gross margin | 10.9% | 2.3% | 16.9% | 26.5% | 36.1% | 37.1% | 38.4% | +1.3 pts | |
| Operating margin | −5.3% | −17.1% | 0.5% | 8.6% | 21.3% | 23.5% | 21.8% | −1.7 pts | |
| Net margin | 2.7% | −12.7% | −0.7% | 3.9% | 11.0% | 11.6% | 10.8% | −0.8 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.
