| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.1 | 177.1 | 247.3 | 286.8 | 291.9 | 327.1 | 371.7 | +13.6% | |
| Cost of revenue | 143.5 | 137.7 | 198.5 | 234.5 | 231.7 | 265.1 | — | — | |
| Gross profit | 31.7 | 39.4 | 48.8 | 52.4 | 60.2 | 61.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 34.3 | 29.8 | 42.8 | 51.1 | 57.8 | 80.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 40.8 | 30.6 | 53.2 | 51.1 | 58.3 | 80.8 | 403.6 | +399.2% | |
| Operating income | (9.2) | 8.8 | (4.4) | 1.3 | 1.9 | (18.9) | (24.9) | −31.6% | |
| Interest expense | 4.6 | 5.2 | 8.3 | 7.0 | 8.9 | 12.8 | 15.4 | +20.4% | |
| Interest income | 0.0 | 0.2 | 0.3 | 0.1 | 0.4 | 0.7 | — | — | |
| Other income / expense | (2.6) | 4.6 | (6.9) | (5.2) | (6.9) | 104.9 | — | — | |
| Pre-tax income | (11.8) | 13.4 | (11.4) | (4.0) | (5.0) | 86.0 | 71.8 | −16.5% | |
| Income tax | (3.4) | 1.2 | 0.4 | 0.7 | 0.4 | 1.4 | 2.2 | +58.1% | |
| Net income | (7.3) | 10.9 | (12.3) | (6.8) | (6.1) | 78.0 | 63.8 | −18.2% | |
| 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) | (2.53) | 3.79 | (4.32) | (2.42) | (2.23) | 28.85 | — | — | |
| EPS, diluted (per share) | (2.53) | 3.78 | (4.32) | (2.42) | (2.23) | 28.85 | — | — | |
| EBITDA | (4.3) | 20.1 | 0.7 | 5.5 | 8.0 | 110.7 | (3.9) | −103.5% | |
| Depreciation & amortization | 3.1 | 1.9 | 4.2 | 2.8 | 4.4 | 12.3 | 20.9 | +69.7% | |
| Weighted average shares (shares) | 2,877,865 | 2,880,000 | 2,846,064 | 2,816,000 | 2,750,000 | 2,703,000 | — | — | |
| Weighted average diluted shares (shares) | 2,882,000 | 2,888,000 | 2,847,000 | 2,816,000 | 2,750,000 | 2,703,000 | — | — | |
| Gross margin | 18.1% | 22.2% | 19.7% | 18.3% | 20.6% | 18.9% | — | — | |
| Operating margin | −5.2% | 4.9% | −1.8% | 0.4% | 0.7% | −5.8% | −6.7% | −0.9 pts | |
| Net margin | −4.2% | 6.2% | −5.0% | −2.4% | −2.1% | 23.8% | 17.2% | −6.7 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.
