| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | $1.32B+1.7% | $1.30B+13.6% | $1.15B |
| Cost of services | -$1.16B-6.1% | -$1.09B-9.6% | -$997.3M |
| Gross profit | $164.7M-21.1% | $208.7M+40.4% | $148.7M |
| Selling, general and administrative expenses (excluding Amortization) | -$47.6M+8.7% | -$52.2M-6.1% | -$49.2M |
| Amortization | -$18.8M+0.0% | -$18.8M+0.0% | -$18.8M |
| Operating income | $98.3M-28.6% | $137.7M+70.6% | $80.7M |
| Interest expense, net | -$32.5M+18.5% | -$39.9M+13.0% | -$45.8M |
| Other (expense) / income, net | -$5.4M-132.6% | -$2.3M+53.8% | -$5.0M |
| Income before income tax | $60.4M-36.8% | $95.5M+220.0% | $29.8M |
| Income tax expense | -$9.3M+51.7% | -$19.2M-11.1% | -$17.3M |
| Net income | $51.1M-33.0% | $76.3M+506.6% | $12.6M |
| Basic | $520-35.0% | $800+515.4% | $130 |
| Diluted | $520-35.0% | $800+515.4% | $130 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.