| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.3 | 53.6 | 54.1 | 56.0 | 62.0 | 73.3 | 80.6 | +10.0% | |
| Cost of revenue | 33.1 | 35.7 | 37.6 | 39.5 | 44.4 | 50.6 | 54.3 | +7.2% | |
| Gross profit | 13.2 | 17.9 | 16.5 | 16.5 | 17.6 | 22.7 | 26.3 | +16.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 6.2 | 6.5 | 8.2 | 8.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.1 | 6.5 | 6.5 | 8.2 | 8.2 | 9.2 | — | — | |
| Operating income | 7.1 | 11.4 | 10.0 | 8.4 | 9.4 | 13.5 | 17.0 | +25.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 1.8 | 0.4 | 1.1 | 1.1 | 1.2 | 1.5 | — | — | |
| Other income / expense | 0.2 | 0.4 | 1.1 | 1.1 | 0.1 | 1.5 | — | — | |
| Pre-tax income | 7.3 | 11.8 | 11.0 | 9.4 | 9.5 | 15.0 | 19.4 | +29.0% | |
| Income tax | 2.1 | 3.3 | 0.3 | 2.0 | 3.6 | 3.8 | 4.6 | +20.7% | |
| Net income | 4.9 | 8.5 | 10.7 | 7.5 | 5.9 | 11.3 | 3.6 | −68.1% | |
| Discontinued operations | (0.3) | 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) | 0.24 | 0.41 | 0.52 | 0.37 | 0.29 | 0.56 | — | — | |
| EPS, diluted (per share) | 0.24 | 0.41 | 0.52 | 0.37 | 0.29 | 0.56 | — | — | |
| EBITDA | 8.2 | 12.8 | 12.2 | 10.8 | 11.4 | 16.9 | 18.9 | +11.6% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.1 | 1.4 | 1.9 | 1.9 | 1.9 | +1.5% | |
| Weighted average shares (shares) | 20,387,000 | 20,422,000 | 20,465,000 | 20,304,000 | 20,099,000 | 19,968,000 | — | — | |
| Weighted average diluted shares (shares) | 20,478,000 | 20,551,000 | 20,509,000 | 20,393,000 | 20,190,000 | 20,117,000 | — | — | |
| Gross margin | 28.5% | 33.4% | 30.5% | 29.5% | 28.4% | 30.9% | 32.7% | +1.8 pts | |
| Operating margin | 15.3% | 21.3% | 18.4% | 15.0% | 15.1% | 18.4% | 21.1% | +2.6 pts | |
| Net margin | 10.5% | 15.8% | 19.9% | 13.3% | 9.5% | 15.4% | 4.5% | −10.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-30 and uses four consecutive reported quarters.
