| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.6 | 1.5 | 2.0 | 9.6 | 16.3 | 11.8 | −27.4% | |
| Cost of revenue | 0.0 | 0.0 | 2.1 | 2.9 | 7.3 | 11.2 | 8.6 | −22.7% | |
| Gross profit | 0.5 | 0.6 | (0.6) | (0.9) | 2.3 | 5.2 | 2.2 | −57.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.9 | 17.7 | 15.3 | 18.8 | 24.3 | 29.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.3 | 18.1 | 16.0 | 20.0 | 25.6 | 30.7 | 38.6 | +25.5% | |
| Operating income | (11.8) | (17.5) | (16.6) | (20.9) | (23.2) | (25.6) | (28.0) | −9.2% | |
| Interest expense | 11.7 | 9.6 | 8.3 | 5.6 | 8.0 | 9.1 | 5.0 | −45.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | 0.5 | — | — | |
| Other income / expense | (26.1) | (13.7) | (8.2) | (10.5) | (7.9) | (8.5) | — | — | |
| Pre-tax income | (37.8) | (31.2) | (24.8) | (31.4) | (31.1) | (34.1) | (36.8) | −7.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +163.6% | |
| Net income | (37.8) | (31.2) | (24.8) | (31.4) | (31.1) | (34.1) | (36.8) | −7.9% | |
| 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) | (1.11) | (0.84) | (0.60) | (0.56) | (0.53) | (0.48) | (0.50) | −4.9% | |
| EPS, diluted (per share) | (1.11) | (0.84) | (0.60) | (0.56) | (0.53) | (0.48) | (0.51) | −5.2% | |
| EBITDA | (23.6) | (20.3) | (15.9) | (24.5) | (21.4) | (23.4) | (25.7) | −9.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.7 | 1.4 | 1.4 | 1.6 | 1.5 | −5.7% | |
| Weighted average shares (shares) | 34,188,000 | 40,561,000 | 49,871,000 | 65,656,000 | 68,847,000 | 81,064,000 | — | — | |
| Weighted average diluted shares (shares) | 34,188,000 | 40,561,000 | 49,871,000 | 65,656,000 | 68,847,000 | 81,064,000 | — | — | |
| Gross margin | 100.0% | 100.0% | −37.7% | −45.0% | 24.0% | 31.6% | 18.3% | −13.3 pts | |
| Operating margin | −2,172.6% | −3,105.0% | −1,103.4% | −1,051.7% | −242.0% | −156.9% | −236.1% | −79.1 pts | |
| Net margin | −6,990.2% | −5,540.6% | −1,651.7% | −1,579.4% | −324.1% | −209.2% | −311.0% | −101.8 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.
