| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4 | 39.4 | 46.4 | 66.7 | 98.6 | 122.8 | 115.4 | −6.0% | |
| Cost of revenue | 12.9 | 26.6 | 33.9 | 41.3 | 57.5 | 71.1 | 71.5 | +0.4% | |
| Gross profit | 0.6 | 12.8 | 12.5 | 25.4 | 41.1 | 51.7 | 44.0 | −14.9% | |
| Research & development | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.3 | 10.8 | 35.1 | 82.9 | 35.8 | 36.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.4 | 11.2 | 35.1 | 82.9 | 35.8 | 36.3 | — | — | |
| Operating income | (8.9) | 1.6 | (22.6) | (57.5) | 5.3 | 15.4 | — | — | |
| Interest expense | 1.6 | 9.3 | 20.0 | 23.2 | 23.7 | 23.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (3.4) | (8.1) | (19.5) | (20.2) | (21.6) | (11.5) | — | — | |
| Pre-tax income | (12.2) | (6.5) | (42.1) | (77.7) | (16.3) | 3.9 | (13.1) | −432.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.3) | (0.8) | (0.2) | (0.6) | −190.7% | |
| Net income | (12.2) | (6.5) | (42.1) | (77.4) | (15.6) | 4.1 | (12.4) | −400.3% | |
| 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) | (0.28) | (0.51) | (7.55) | (1.71) | (0.81) | (0.42) | — | — | |
| EPS, diluted (per share) | (0.28) | (0.56) | (7.55) | (0.98) | (0.81) | (0.42) | — | — | |
| EBITDA | (8.0) | 9.4 | (13.0) | (43.4) | 24.8 | 42.7 | — | — | |
| Depreciation & amortization | 2.7 | 6.7 | 9.1 | 11.1 | 17.5 | 15.5 | 16.4 | +5.7% | |
| Weighted average shares (shares) | 43,769,290 | 43,769,290 | 43,769,290 | 45,269,000 | 50,525,000 | 54,283,410 | — | — | |
| Weighted average diluted shares (shares) | 43,769,290 | 43,769,290 | 43,769,290 | 78,908,000 | 50,525,000 | 54,283,410 | — | — | |
| Gross margin | 4.2% | 32.5% | 27.0% | 38.0% | 41.7% | 42.1% | 38.1% | −4.0 pts | |
| Operating margin | −66.0% | 4.0% | −48.8% | −86.2% | 5.4% | 12.5% | — | — | |
| Net margin | −91.2% | −16.6% | −90.8% | −116.0% | −15.8% | 3.4% | −10.8% | −14.1 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.
