| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 2.1 | 5.5 | 12.7 | 25.2 | 34.5 | 35.5 | +2.8% | |
| Cost of revenue | 0.3 | 1.4 | 4.3 | 7.0 | 11.2 | 14.0 | 14.6 | +3.8% | |
| Gross profit | 0.1 | 0.7 | 1.2 | 5.6 | 13.9 | 20.5 | 20.9 | +2.1% | |
| Research & development | 1.3 | 4.1 | 2.3 | 3.4 | 4.8 | 5.3 | 5.8 | +9.0% | |
| Selling, general & administrative | 4.3 | 4.8 | 9.4 | 12.1 | 14.7 | 19.1 | — | — | |
| Selling & marketing | 0.4 | 3.0 | 4.3 | 6.4 | 9.3 | 13.2 | — | — | |
| Operating expenses | 6.3 | 9.2 | 11.8 | 15.6 | 20.9 | 26.1 | 27.3 | +4.8% | |
| Operating income | (6.2) | (8.5) | (10.6) | (10.0) | (7.0) | (5.6) | (6.4) | −14.5% | |
| Interest expense | 0.5 | 0.8 | 1.4 | 2.0 | 1.9 | 2.7 | 4.9 | +78.4% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | +390.7% | |
| Other income / expense | (0.4) | (1.3) | (0.6) | (2.6) | (5.9) | (5.5) | — | — | |
| Pre-tax income | (6.6) | (9.8) | (11.2) | (12.6) | (12.9) | (11.1) | (11.0) | +0.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +27.6% | |
| Net income | (6.6) | (9.8) | (11.2) | (12.6) | (12.9) | (11.1) | (11.1) | +0.6% | |
| 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) | (0.70) | (0.70) | (0.70) | (0.93) | (0.80) | (0.60) | (0.53) | +12.0% | |
| EPS, diluted (per share) | (0.70) | (0.70) | (0.70) | (0.93) | (0.80) | (0.60) | (0.53) | +12.0% | |
| EBITDA | (5.8) | (8.6) | (9.1) | (9.8) | (9.7) | (6.7) | (4.5) | +32.5% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.7 | 0.8 | 1.3 | 1.6 | 1.7 | +6.1% | |
| Weighted average shares (shares) | 9,713,585 | 12,447,697 | 13,053,644 | 13,533,160 | 16,193,787 | 18,411,153 | — | — | |
| Weighted average diluted shares (shares) | 9,713,585 | 12,447,697 | 13,053,644 | 13,533,160 | 16,193,787 | 18,411,153 | — | — | |
| Gross margin | 34.8% | 31.9% | 22.2% | 44.5% | 55.4% | 59.3% | 59.0% | −0.4 pts | |
| Operating margin | −1,557.1% | −403.9% | −193.0% | −78.6% | −27.7% | −16.2% | −18.0% | −1.8 pts | |
| Net margin | −1,662.6% | −467.5% | −204.4% | −99.1% | −51.3% | −32.3% | −31.2% | +1.1 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.
