| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.8 | 50.8 | 47.7 | 50.6 | 57.6 | 44.5 | 54.1 | +21.4% | |
| Cost of revenue | 13.0 | 15.0 | 19.4 | 20.8 | 17.9 | 17.2 | 17.8 | +3.9% | |
| Gross profit | 32.9 | 35.8 | 28.3 | 29.8 | 39.7 | 27.4 | 36.3 | +32.4% | |
| Research & development | 19.9 | 17.0 | 17.5 | 13.1 | 20.3 | 17.2 | 15.9 | −7.6% | |
| Selling, general & administrative | 55.9 | 53.5 | 52.9 | 31.8 | 50.2 | 79.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 75.8 | 70.5 | 70.4 | 44.9 | 70.5 | 97.0 | 103.4 | +6.5% | |
| Operating income | (42.9) | (34.7) | (42.1) | (15.1) | (30.8) | (69.7) | (52.7) | +24.3% | |
| Interest expense | 13.0 | 22.5 | 12.4 | 7.5 | 16.8 | 17.1 | 12.3 | −28.1% | |
| Interest income | 0.1 | 0.4 | 0.1 | 16.3 | 3.4 | 0.0 | — | — | |
| Other income / expense | (12.9) | (35.9) | (12.3) | 7.5 | (13.4) | (14.1) | — | — | |
| Pre-tax income | (55.8) | (70.5) | (54.4) | (7.6) | (44.2) | (83.8) | (78.2) | +6.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.2 | (0.0) | 0.0 | 0.0 | — | |
| Net income | (55.8) | (70.5) | (54.4) | (7.9) | (44.1) | (83.8) | (78.2) | +6.6% | |
| 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) | (1.66) | (1.85) | (1.12) | (0.13) | (0.51) | (0.76) | (0.65) | +14.3% | |
| EPS, diluted (per share) | (1.66) | (1.85) | (1.12) | (0.13) | (0.51) | (0.76) | (0.65) | +14.3% | |
| EBITDA | (39.2) | (45.1) | (39.6) | 1.2 | (26.6) | (66.1) | (52.1) | +21.2% | |
| Depreciation & amortization | 3.6 | 3.0 | 2.4 | 1.3 | 0.7 | 0.6 | 0.5 | −6.3% | |
| Weighted average shares (shares) | 33,651,127 | 38,077,660 | 48,734,377 | 61,255,864 | 86,726,211 | 121,966,911 | — | — | |
| Weighted average diluted shares (shares) | 33,651,127 | 38,077,660 | 48,734,377 | 61,255,864 | 86,726,211 | 121,966,911 | — | — | |
| Gross margin | 71.7% | 70.5% | 59.3% | 58.8% | 69.0% | 61.5% | 67.0% | +5.5 pts | |
| Operating margin | −93.6% | −68.2% | −88.2% | −29.9% | −53.5% | −156.4% | −97.5% | +58.8 pts | |
| Net margin | −121.7% | −138.8% | −114.1% | −15.6% | −76.7% | −188.1% | −144.6% | +43.5 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.
