| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.3 | 127.4 | 138.6 | 159.0 | 187.3 | 225.2 | 251.2 | +11.5% | |
| Cost of revenue | 21.6 | 22.9 | 29.8 | 37.1 | 45.4 | 57.9 | 63.9 | +10.5% | |
| Gross profit | 90.7 | 104.4 | 108.8 | 121.9 | 142.0 | 167.4 | 187.3 | +11.9% | |
| Research & development | 17.8 | 24.2 | 25.6 | 27.3 | 27.8 | 32.9 | 36.0 | +9.6% | |
| Selling, general & administrative | 96.1 | 105.7 | 112.9 | 116.0 | 117.5 | 142.3 | — | — | |
| Selling & marketing | 69.7 | 73.3 | 72.0 | 77.6 | 78.5 | 97.7 | — | — | |
| Operating expenses | 113.9 | 129.8 | 138.5 | 143.3 | 145.3 | 175.2 | 200.1 | +14.2% | |
| Operating income | (23.2) | (25.4) | (29.7) | (21.5) | (3.3) | (7.8) | (12.8) | −63.7% | |
| Interest expense | 1.1 | 1.4 | 0.6 | 2.8 | 8.2 | 7.7 | 4.2 | −45.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (1.6) | 0.8 | (0.3) | (6.7) | (7.9) | — | — | |
| Pre-tax income | (23.8) | (27.0) | (28.9) | (21.7) | (10.0) | (15.7) | (33.5) | −113.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (23.8) | (27.0) | (28.9) | (21.7) | (10.0) | (15.7) | (33.5) | −113.6% | |
| 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) | (0.60) | (0.65) | (0.69) | (0.51) | (0.23) | (0.34) | (0.67) | −97.1% | |
| EPS, diluted (per share) | (0.60) | (0.65) | (0.69) | (0.51) | (0.23) | (0.34) | (0.68) | −100.1% | |
| EBITDA | (19.3) | (20.9) | (23.5) | (13.3) | 6.1 | 0.2 | (21.9) | −11505.7% | |
| Depreciation & amortization | 3.5 | 4.7 | 4.9 | 5.6 | 7.8 | 8.2 | 7.0 | −14.5% | |
| Weighted average shares (shares) | 39,967,000 | 41,215,000 | 42,083,125 | 42,878,543 | 44,258,000 | 46,050,266 | — | — | |
| Weighted average diluted shares (shares) | 39,967,000 | 41,215,000 | 42,083,125 | 42,878,543 | 44,258,000 | 46,050,266 | — | — | |
| Gross margin | 80.8% | 82.0% | 78.5% | 76.6% | 75.8% | 74.3% | 74.6% | +0.2 pts | |
| Operating margin | −20.6% | −20.0% | −21.4% | −13.5% | −1.8% | −3.5% | −5.1% | −1.6 pts | |
| Net margin | −21.2% | −21.2% | −20.9% | −13.7% | −5.3% | −7.0% | −13.4% | −6.4 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.
