| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.8 | 24.1 | 28.7 | 34.1 | 37.3 | 41.7 | 46.2 | +10.7% | |
| Cost of revenue | 9.1 | 12.7 | 15.2 | 17.4 | 18.6 | 8.9 | 5.8 | −35.1% | |
| Gross profit | 9.8 | 11.4 | 13.5 | 16.6 | 18.7 | 32.8 | 40.4 | +23.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 2.1 | 3.7 | 3.0 | −19.6% | |
| Selling, general & administrative | 18.1 | 37.2 | 35.9 | 39.1 | 33.8 | 38.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.4 | 36.6 | 32.1 | 39.3 | 35.9 | 42.0 | 50.9 | +21.3% | |
| Operating income | (9.6) | (25.2) | (18.6) | (22.7) | (17.2) | (9.1) | (6.6) | +28.3% | |
| Interest expense | 2.9 | 0.4 | 0.4 | 0.6 | 2.1 | 0.5 | 0.2 | −48.7% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.3) | (12.5) | 18.0 | 2.6 | (0.5) | (1.4) | — | — | |
| Pre-tax income | (10.9) | (37.7) | (0.6) | (20.1) | (17.7) | (10.5) | (6.3) | +39.7% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.0% | |
| Net income | (11.0) | (37.7) | (0.6) | (20.1) | (17.8) | (10.5) | (6.4) | +39.6% | |
| 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) | (18.94) | (44.10) | (0.61) | (13.02) | (3.22) | (1.04) | (0.60) | +42.7% | |
| EPS, diluted (per share) | (18.94) | (44.10) | (0.61) | (13.02) | (3.22) | (0.90) | (0.60) | +33.8% | |
| EBITDA | (7.5) | (36.8) | 0.9 | (18.5) | (14.4) | (9.2) | (6.8) | +26.2% | |
| Depreciation & amortization | 0.6 | 0.5 | 1.2 | 1.1 | 1.1 | 0.9 | 0.3 | −61.4% | |
| Weighted average shares (shares) | 580,000 | 855,237 | 1,056,988 | 1,546,297 | 5,516,334 | 10,171,921 | — | — | |
| Weighted average diluted shares (shares) | 580,000 | 855,237 | 1,056,988 | 1,546,297 | 5,516,334 | 11,648,323 | — | — | |
| Gross margin | 51.9% | 47.1% | 47.0% | 48.8% | 50.1% | 78.7% | 87.5% | +8.8 pts | |
| Operating margin | −51.0% | −104.6% | −64.8% | −66.6% | −46.1% | −21.9% | −14.2% | +7.7 pts | |
| Net margin | −58.3% | −156.5% | −2.2% | −59.1% | −47.6% | −25.3% | −13.8% | +11.5 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.
