| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6 | 42.2 | 48.0 | 42.6 | 85.8 | 118.1 | 96.0 | −18.7% | |
| Cost of revenue | 9.1 | 19.3 | 21.8 | 19.0 | 33.0 | 46.7 | 43.6 | −6.6% | |
| Gross profit | 7.5 | 22.9 | 26.3 | 23.6 | 52.8 | 71.5 | 52.4 | −26.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.8 | 26.2 | 34.0 | 31.4 | 46.1 | 59.6 | 63.0 | +5.6% | |
| Operating income | (4.3) | (3.3) | (7.7) | (7.8) | 6.7 | 11.8 | (10.6) | −189.2% | |
| Interest expense | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.7 | 1.0 | 0.4 | — | — | |
| Other income / expense | (8.0) | (0.2) | 0.1 | (0.2) | 0.4 | (0.1) | — | — | |
| Pre-tax income | (12.3) | (3.4) | (7.7) | (8.0) | 7.1 | 11.7 | (11.1) | −194.7% | |
| Income tax | 0.3 | (0.2) | 0.2 | 0.2 | (5.7) | 2.1 | (2.3) | −210.9% | |
| Net income | (12.6) | (3.3) | (7.9) | (8.2) | 12.8 | 9.7 | (8.8) | −191.2% | |
| 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) | (0.99) | (0.22) | (0.35) | (0.37) | 0.57 | 0.43 | (0.38) | −188.8% | |
| EPS, diluted (per share) | (0.99) | (0.22) | (0.35) | (0.37) | 0.55 | 0.40 | (0.40) | −200.0% | |
| EBITDA | (11.0) | (2.9) | (6.8) | (6.8) | 8.6 | 13.9 | (8.8) | −163.2% | |
| Depreciation & amortization | 0.2 | 0.5 | 0.9 | 1.3 | 1.5 | 2.1 | 2.3 | +6.8% | |
| Weighted average shares (shares) | 12,678,746 | 19,610,039 | 22,364,201 | 21,919,624 | 22,504,938 | 22,665,395 | — | — | |
| Weighted average diluted shares (shares) | 12,678,746 | 19,610,039 | 22,364,201 | 21,919,624 | 23,139,549 | 24,149,794 | — | — | |
| Gross margin | 45.3% | 54.3% | 54.7% | 55.5% | 61.5% | 60.5% | 54.6% | −5.9 pts | |
| Operating margin | −26.0% | −7.8% | −16.1% | −18.3% | 7.8% | 10.0% | −11.0% | −21.0 pts | |
| Net margin | −75.8% | −7.8% | −16.4% | −19.2% | 14.9% | 8.2% | −9.2% | −17.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
