| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480.2 | 541.5 | 616.1 | 568.2 | 568.5 | 656.1 | 699.1 | +6.6% | |
| Cost of revenue | 351.9 | 399.6 | 464.6 | 433.9 | 421.7 | 487.6 | 509.8 | +4.6% | |
| Gross profit | 128.3 | 141.9 | 151.5 | 134.3 | 146.8 | 168.5 | 189.3 | +12.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 10.1 | 8.4 | 0.0 | — | — | |
| Selling, general & administrative | 64.6 | 78.8 | 82.2 | 78.8 | 91.7 | 94.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 4.8 | 4.0 | 0.0 | — | — | |
| Operating expenses | 203.4 | 90.7 | 92.7 | 89.4 | 58.1 | 94.9 | — | — | |
| Operating income | (75.1) | 51.1 | 58.8 | 44.9 | 88.7 | 73.6 | 78.8 | +7.0% | |
| Interest expense | 20.2 | 11.8 | 11.3 | 15.7 | 15.3 | 12.1 | 11.8 | −2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (23.7) | (16.5) | (11.4) | (15.7) | (14.8) | (12.1) | — | — | |
| Pre-tax income | (98.8) | 34.6 | 47.4 | 29.2 | 73.9 | 61.5 | 68.5 | +11.3% | |
| Income tax | (12.3) | 3.9 | 8.8 | 5.5 | 17.7 | 14.6 | 15.9 | +9.1% | |
| Net income | (86.6) | 30.7 | 38.6 | 23.7 | 56.2 | 46.9 | 52.6 | +12.1% | |
| 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) | (3.81) | 1.31 | 1.65 | 1.01 | 2.39 | 2.03 | 2.23 | +9.9% | |
| EPS, diluted (per share) | (3.81) | 1.29 | 1.63 | 1.01 | 2.36 | 1.97 | 2.20 | +11.7% | |
| EBITDA | (58.9) | 66.7 | 79.6 | 66.6 | 107.0 | 89.0 | 94.2 | +5.9% | |
| Depreciation & amortization | 19.7 | 20.3 | 20.9 | 21.7 | 17.9 | 15.4 | 15.4 | +0.2% | |
| Weighted average shares (shares) | 22,846,467 | 22,954,523 | 22,915,543 | 22,962,591 | 23,073,000 | 23,059,000 | — | — | |
| Weighted average diluted shares (shares) | 22,846,467 | 22,964,732 | 22,916,824 | 22,962,591 | 23,510,000 | 23,577,000 | — | — | |
| Gross margin | 26.7% | 26.2% | 24.6% | 23.6% | 25.8% | 25.7% | 27.1% | +1.4 pts | |
| Operating margin | −15.6% | 9.4% | 9.5% | 7.9% | 15.6% | 11.2% | 11.3% | +0.0 pts | |
| Net margin | −18.0% | 5.7% | 6.3% | 4.2% | 9.9% | 7.1% | 7.5% | +0.4 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.
