| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7 | 28.0 | 37.5 | 52.6 | 65.5 | 63.0 | 17.5 | −72.3% | |
| Cost of revenue | 5.5 | 3.9 | 4.4 | 18.7 | 32.8 | 30.3 | — | — | |
| Gross profit | 13.2 | 24.0 | 33.1 | 33.9 | 32.7 | 32.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.0 | 16.4 | 14.7 | 16.1 | 17.8 | 19.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 14.2 | 28.9 | 24.9 | 27.4 | 29.9 | 57.2 | — | — | |
| Operating income | (1.0) | (4.9) | 8.1 | 6.5 | 2.8 | (24.5) | 7.4 | +130.2% | |
| Interest expense | 5.5 | 3.7 | 3.4 | 17.8 | 32.2 | 28.1 | 12.4 | −56.0% | |
| Interest income | 17.6 | 24.8 | 36.3 | 47.2 | 63.9 | 61.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (1.0) | (4.9) | 8.1 | 6.5 | 2.8 | (24.5) | (18.3) | +25.2% | |
| Income tax | (0.4) | (0.9) | 2.4 | 2.0 | 0.8 | 0.3 | 1.8 | +446.7% | |
| Net income | (0.6) | (4.1) | 5.6 | 4.5 | 1.9 | (24.8) | (20.3) | +18.0% | |
| 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) | (0.19) | (0.54) | 0.64 | 0.52 | 0.04 | (3.23) | (2.72) | +15.9% | |
| EPS, diluted (per share) | (0.19) | (0.54) | 0.64 | 0.51 | 0.04 | (3.23) | (2.72) | +15.8% | |
| EBITDA | (0.9) | (4.2) | 8.9 | 7.3 | 3.5 | (24.2) | — | — | |
| Depreciation & amortization | 0.1 | 0.7 | 0.8 | 0.8 | 0.8 | 0.3 | 0.5 | +57.8% | |
| Weighted average shares (shares) | 3,395,428 | 7,518,944 | 8,806,250 | 8,627,071 | 8,975,000 | 8,617,707 | — | — | |
| Weighted average diluted shares (shares) | 3,395,428 | 7,518,944 | 8,806,250 | 8,741,670 | 8,975,000 | 8,617,707 | — | — | |
| Gross margin | 70.5% | 86.0% | 88.2% | 64.4% | 49.9% | 51.9% | — | — | |
| Operating margin | −5.6% | −17.5% | 21.7% | 12.4% | 4.2% | −38.8% | 42.3% | +81.1 pts | |
| Net margin | −3.4% | −14.5% | 15.0% | 8.6% | 2.9% | −39.3% | −116.5% | −77.2 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.
