| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 305.0 | 348.6 | 413.0 | 437.6 | 485.6 | 493.8 | 493.8 | +0.0% | |
| Cost of revenue | 239.7 | 286.1 | 309.8 | 312.5 | 342.5 | 356.3 | 356.3 | +0.0% | |
| Gross profit | 65.2 | 62.5 | 103.2 | 125.1 | 143.1 | 137.5 | 137.5 | +0.0% | |
| Research & development | 2.5 | 2.1 | 1.2 | 2.1 | 2.4 | 2.1 | — | — | |
| Selling, general & administrative | 49.7 | 49.9 | 61.0 | 70.2 | 72.5 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | — | — | — | |
| Operating expenses | 52.2 | 52.1 | 62.2 | 72.3 | 74.9 | — | — | — | |
| Operating income | 13.0 | 10.5 | 41.0 | 52.8 | 68.2 | 68.0 | 68.0 | +0.0% | |
| Interest expense | 0.7 | 1.2 | 1.5 | 1.8 | 2.4 | 2.2 | 2.2 | +0.0% | |
| Interest income | 0.1 | 0.0 | 0.5 | 0.9 | 0.7 | 1.6 | 1.6 | +0.0% | |
| Other income / expense | 0.3 | (4.8) | (6.4) | (3.2) | (2.0) | — | — | — | |
| Pre-tax income | 13.4 | 5.7 | 34.7 | 49.7 | 66.2 | 69.5 | 69.5 | +0.0% | |
| Income tax | 2.4 | 0.1 | 5.2 | 10.2 | 12.2 | 12.5 | 12.5 | +0.0% | |
| Net income | 10.6 | 5.7 | 28.0 | 37.3 | 51.4 | 57.0 | 57.0 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | (0.5) | 0.0 | (1.5) | (2.2) | (2.6) | — | — | — | |
| EPS, basic (per share) | 0.81 | 0.44 | 2.23 | 2.93 | 3.99 | 4.23 | 4.31 | +2.0% | |
| EPS, diluted (per share) | 0.79 | 0.43 | 2.10 | 2.75 | 3.76 | 3.98 | 3.98 | −0.1% | |
| EBITDA | 28.3 | 20.4 | 51.7 | 70.7 | 90.7 | 91.2 | 92.5 | +1.4% | |
| Depreciation & amortization | 14.2 | 13.5 | 15.5 | 19.3 | 22.0 | 23.2 | 23.2 | +0.0% | |
| Weighted average shares (shares) | 13,173,000 | 12,875,000 | 12,588,500 | 13,722,000 | 12,884,500 | 12,904,500 | — | — | |
| Weighted average diluted shares (shares) | 13,456,500 | 13,141,000 | 16,506,498 | 17,674,000 | 16,878,500 | 16,942,500 | — | — | |
| Gross margin | 21.4% | 17.9% | 25.0% | 28.6% | 29.5% | 27.8% | 27.8% | +0.0 pts | |
| Operating margin | 4.3% | 3.0% | 9.9% | 12.1% | 14.0% | 13.8% | 13.8% | +0.0 pts | |
| Net margin | 3.5% | 1.6% | 6.8% | 8.5% | 10.6% | 11.5% | 11.5% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
