| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.9 | 185.2 | 221.8 | 176.7 | 135.9 | 109.2 | 104.3 | −4.5% | |
| Cost of revenue | 45.0 | 138.7 | 156.9 | 113.4 | 89.0 | 75.6 | 69.7 | −7.8% | |
| Gross profit | 9.9 | 46.5 | 64.9 | 63.3 | 46.9 | 33.6 | 34.6 | +3.0% | |
| Research & development | 1.4 | 1.8 | 2.5 | 3.2 | 4.1 | 4.3 | 4.1 | −3.8% | |
| Selling, general & administrative | 21.2 | 47.3 | 59.3 | 61.3 | 62.3 | 35.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 22.6 | 49.1 | 61.8 | 89.6 | 66.4 | 50.0 | 48.1 | −3.9% | |
| Operating income | (12.7) | (2.6) | 3.0 | (26.3) | (19.5) | (16.4) | (13.4) | +18.0% | |
| Interest expense | 2.8 | 3.4 | 9.9 | 10.8 | 10.3 | 10.0 | 7.3 | −27.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (4.3) | (7.9) | (6.7) | (11.0) | (10.8) | (8.4) | — | — | |
| Pre-tax income | (17.0) | (10.5) | (3.7) | (37.3) | (30.2) | (24.7) | (23.6) | +4.7% | |
| Income tax | (0.8) | 3.3 | 0.0 | 1.9 | (1.9) | (0.9) | (1.7) | −83.9% | |
| Net income | (16.2) | (13.8) | (3.7) | (39.2) | (28.3) | (23.8) | (21.9) | +8.2% | |
| 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) | (562.68) | (359.64) | (104.40) | (770.40) | (453.24) | (238.44) | (58.76) | +75.4% | |
| EPS, diluted (per share) | (562.68) | (359.64) | (104.40) | (770.40) | (453.24) | (238.44) | (58.76) | +75.4% | |
| EBITDA | (11.6) | 0.1 | 15.4 | (17.6) | 0.5 | (4.4) | (3.8) | +14.1% | |
| Depreciation & amortization | 2.6 | 7.2 | 9.1 | 8.9 | 20.5 | 10.3 | 10.4 | +0.8% | |
| Weighted average shares (shares) | 29,304 | 40,867 | 48,023 | 52,528 | 62,495 | 105,182 | — | — | |
| Weighted average diluted shares (shares) | 29,304 | 40,867 | 48,023 | 52,528 | 62,495 | 105,182 | — | — | |
| Gross margin | 18.0% | 25.1% | 29.2% | 35.8% | 34.5% | 30.8% | 33.2% | +2.4 pts | |
| Operating margin | −23.2% | −1.4% | 1.4% | −14.9% | −14.3% | −15.0% | −12.9% | +2.1 pts | |
| Net margin | −29.4% | −7.5% | −1.7% | −22.2% | −20.9% | −21.8% | −21.0% | +0.8 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.
