| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.8 | 67.5 | 85.2 | 102.0 | 127.6 | 145.8 | 156.3 | +7.2% | |
| Cost of revenue | 25.8 | 33.1 | 41.3 | 52.2 | 58.3 | 57.0 | 59.4 | +4.2% | |
| Gross profit | 28.0 | 34.3 | 43.9 | 49.9 | 69.3 | 88.8 | 96.9 | +9.1% | |
| Research & development | 13.1 | 20.5 | 33.1 | 39.5 | 42.1 | 46.1 | 44.7 | −3.1% | |
| Selling, general & administrative | 18.6 | 32.6 | 58.9 | 68.2 | 73.5 | 66.3 | — | — | |
| Selling & marketing | 11.9 | 19.7 | 35.4 | 41.3 | 44.4 | 37.4 | — | — | |
| Operating expenses | 31.7 | 53.1 | 92.0 | 107.8 | 115.6 | 108.9 | 114.4 | +5.0% | |
| Operating income | (3.7) | (18.8) | (48.1) | (57.9) | (46.3) | (20.2) | (17.5) | +13.1% | |
| Interest expense | 2.9 | 3.7 | 4.3 | 3.8 | 3.7 | 3.9 | 4.6 | +19.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.3 | −33.2% | |
| Other income / expense | (2.9) | (2.8) | (3.3) | (1.8) | (2.2) | (5.4) | — | — | |
| Pre-tax income | (6.6) | (21.6) | (51.4) | (59.7) | (48.5) | (25.5) | (20.4) | +20.2% | |
| Income tax | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | −19.0% | |
| Net income | (6.6) | (21.7) | (51.4) | (59.7) | (48.5) | (25.6) | (20.4) | +20.2% | |
| 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) | (0.22) | (0.71) | (1.63) | (1.66) | (1.11) | (0.46) | (0.34) | +25.4% | |
| EPS, diluted (per share) | (0.22) | (0.71) | (1.63) | (1.66) | (1.11) | (0.46) | (0.34) | +25.4% | |
| EBITDA | 9.2 | (1.6) | (27.0) | (31.0) | (16.5) | 3.8 | 9.0 | +136.0% | |
| Depreciation & amortization | 13.0 | 16.3 | 20.2 | 24.9 | 28.3 | 25.5 | 26.1 | +2.4% | |
| Weighted average shares (shares) | 30,300,000 | 30,384,834 | 31,662,301 | 36,011,446 | 43,543,023 | 56,209,667 | — | — | |
| Weighted average diluted shares (shares) | 30,300,000 | 30,384,834 | 31,662,301 | 36,011,446 | 43,543,023 | 56,209,667 | — | — | |
| Gross margin | 52.0% | 50.9% | 51.5% | 48.9% | 54.3% | 60.9% | 62.0% | +1.1 pts | |
| Operating margin | −6.9% | −27.9% | −56.5% | −56.8% | −36.3% | −13.8% | −11.2% | +2.6 pts | |
| Net margin | −12.3% | −32.2% | −60.4% | −58.5% | −38.0% | −17.6% | −13.1% | +4.5 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.
