| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.1 | 1.9 | 4.2 | 6.0 | 6.5 | 7.0 | +8.3% | |
| Cost of revenue | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | −5.0% | |
| Gross profit | (0.7) | 1.1 | 1.9 | 4.2 | 6.0 | 6.0 | 6.6 | +9.3% | |
| Research & development | 4.3 | 3.6 | 4.4 | 5.7 | 5.7 | 4.7 | 4.8 | +2.1% | |
| Selling, general & administrative | 42.2 | 44.0 | 50.9 | 50.1 | 48.8 | 36.1 | — | — | |
| Selling & marketing | 2.9 | 4.5 | 5.7 | 5.7 | 6.1 | 0.0 | — | — | |
| Operating expenses | 54.1 | 37.9 | 18.4 | 14.3 | 17.7 | 47.7 | 51.8 | +8.6% | |
| Operating income | (54.8) | (36.8) | (16.5) | (10.1) | (11.7) | (41.6) | 71.2 | +271.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.1 | 1.1 | 2.4 | 2.2 | 1.6 | — | — | |
| Other income / expense | 0.5 | 0.3 | 1.4 | 2.6 | 2.2 | 137.3 | — | — | |
| Pre-tax income | (54.3) | (36.5) | (15.1) | (7.5) | (9.5) | 95.7 | 73.4 | −23.3% | |
| Income tax | 0.1 | 1.0 | 1.3 | 1.6 | 1.9 | 5.1 | 7.7 | +51.9% | |
| Net income | (54.4) | (37.5) | (16.3) | (9.1) | (11.4) | 90.6 | 65.7 | −27.5% | |
| 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) | (3.13) | (2.07) | (0.87) | (0.49) | (0.61) | 4.85 | 3.51 | −27.7% | |
| EPS, diluted (per share) | (3.13) | (2.07) | (0.87) | (0.49) | (0.61) | 4.83 | 3.50 | −27.5% | |
| EBITDA | (47.3) | (46.5) | (53.4) | (51.6) | (48.5) | (41.2) | 71.6 | +274.0% | |
| Depreciation & amortization | 3.5 | 1.5 | 1.4 | 0.8 | 0.5 | 0.5 | 0.4 | −5.0% | |
| Weighted average shares (shares) | 17,412,958 | 18,142,828 | 18,841,049 | 18,765,190 | 18,562,446 | 18,688,175 | — | — | |
| Weighted average diluted shares (shares) | 17,412,958 | 18,142,828 | 18,841,049 | 18,765,190 | 18,562,446 | 18,755,739 | — | — | |
| Gross margin | −74.4% | 99.5% | 100.0% | 100.0% | 100.0% | 92.9% | 93.7% | +0.9 pts | |
| Operating margin | −5,951.0% | −3,399.3% | −857.8% | −241.5% | −194.2% | −640.3% | 1,011.3% | +1651.6 pts | |
| Net margin | −5,910.3% | −3,461.2% | −850.3% | −217.8% | −188.6% | 1,394.2% | 933.0% | −461.1 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.
