| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.8 | 335.1 | 418.8 | 607.4 | 732.7 | 835.6 | 883.6 | +5.7% | |
| Cost of revenue | 155.9 | 166.8 | 207.2 | 329.9 | 384.5 | 420.5 | 459.5 | +9.3% | |
| Gross profit | 144.8 | 168.3 | 211.5 | 277.5 | 348.2 | 415.1 | 424.1 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 148.7 | 152.5 | 183.3 | 256.1 | 289.3 | 331.7 | — | — | |
| Selling & marketing | 39.7 | 38.7 | 51.5 | 72.2 | 78.3 | 88.6 | — | — | |
| Operating expenses | 148.7 | 153.3 | 189.2 | 256.1 | 289.3 | 331.7 | 728.9 | +119.8% | |
| Operating income | (2.6) | 14.9 | 22.4 | 21.4 | 58.9 | 83.5 | 44.3 | −47.0% | |
| Interest expense | 0.0 | 0.4 | 2.0 | 9.7 | 9.5 | 5.6 | 3.9 | −31.0% | |
| Interest income | 1.2 | 0.1 | 0.5 | 5.9 | 6.3 | 6.2 | 4.7 | −23.7% | |
| Other income / expense | 1.3 | 0.2 | (1.9) | (3.3) | (2.7) | 0.8 | — | — | |
| Pre-tax income | (2.6) | 15.2 | 20.4 | 18.1 | 56.2 | 84.3 | 45.3 | −46.3% | |
| Income tax | (10.6) | 0.6 | (5.4) | 5.8 | 14.2 | 21.3 | 11.0 | −48.4% | |
| Net income | 8.0 | 14.6 | 25.8 | 12.3 | 42.0 | 63.0 | 34.3 | −45.6% | |
| 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) | 0.05 | 0.17 | 0.39 | 0.13 | 0.77 | 1.16 | 0.63 | −45.3% | |
| EPS, diluted (per share) | 0.05 | 0.17 | 0.38 | 0.13 | 0.75 | 1.13 | 0.62 | −45.4% | |
| EBITDA | 34.8 | 45.1 | 55.0 | 73.6 | 116.9 | 146.7 | 89.0 | −39.3% | |
| Depreciation & amortization | 37.4 | 29.6 | 32.8 | 45.8 | 51.2 | 56.8 | 43.2 | −23.9% | |
| Weighted average shares (shares) | 29,812,000 | 32,766,000 | 33,218,000 | 33,985,000 | 49,429,000 | 54,301,000 | — | — | |
| Weighted average diluted shares (shares) | 30,113,000 | 33,122,999 | 33,743,000 | 34,479,000 | 50,851,000 | 55,615,000 | — | — | |
| Gross margin | 48.2% | 50.2% | 50.5% | 45.7% | 47.5% | 49.7% | 48.0% | −1.7 pts | |
| Operating margin | −0.9% | 4.5% | 5.3% | 3.5% | 8.0% | 10.0% | 5.0% | −5.0 pts | |
| Net margin | 2.7% | 4.4% | 6.2% | 2.0% | 5.7% | 7.5% | 3.9% | −3.7 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.
