| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.2 | 90.9 | 101.9 | 119.3 | 124.5 | 116.7 | 113.8 | −2.5% | |
| Cost of revenue | 43.3 | 43.2 | 54.4 | 67.4 | 72.8 | 128.6 | 95.1 | −26.1% | |
| Gross profit | 33.9 | 47.7 | 47.5 | 51.8 | 51.7 | (12.0) | 21.8 | +281.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.6 | 15.9 | 10.4 | 10.7 | 8.8 | 5.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 38.0 | 36.0 | 30.8 | 63.2 | 36.2 | (20.3) | 123.3 | +709.0% | |
| Operating income | (4.0) | 11.7 | 16.7 | (11.4) | 15.5 | 8.3 | 8.5 | +2.4% | |
| Interest expense | 11.4 | 9.4 | 9.6 | 35.1 | 36.9 | 40.2 | 38.4 | −4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | — | — | |
| Other income / expense | (11.7) | (9.6) | (9.7) | (38.8) | (40.5) | (47.4) | — | — | |
| Pre-tax income | (15.7) | 2.1 | 7.1 | (50.2) | (25.0) | (39.1) | (42.3) | −8.3% | |
| Income tax | (0.7) | 3.0 | 1.1 | 1.2 | 0.8 | 0.5 | 0.2 | −56.1% | |
| Net income | (15.0) | (0.9) | 5.9 | (48.5) | (25.2) | (39.0) | (42.1) | −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) | (5,267.30) | (2,548.60) | (2,720.20) | (7,755.00) | (4,302.50) | (67.08) | (1,217.70) | −1715.3% | |
| EPS, diluted (per share) | (5,267.30) | (2,548.60) | (2,720.20) | (7,755.00) | (4,302.50) | (67.08) | (1,217.70) | −1715.3% | |
| EBITDA | 16.0 | 31.7 | 37.2 | 37.5 | 39.7 | 28.2 | 25.1 | −10.8% | |
| Depreciation & amortization | 20.0 | 20.2 | 20.5 | 52.7 | 27.7 | 27.1 | 29.1 | +7.3% | |
| Weighted average shares (shares) | 6,356 | 7,829 | 9,448 | 9,764 | 17,044 | 919,000 | — | — | |
| Weighted average diluted shares (shares) | 6,356 | 7,829 | 9,448 | 9,764 | 17,044 | 919,000 | — | — | |
| Gross margin | 43.9% | 52.4% | 46.6% | 43.5% | 41.5% | −10.3% | 19.1% | +29.4 pts | |
| Operating margin | −5.2% | 12.9% | 16.4% | −9.5% | 12.5% | 7.1% | 7.4% | +0.4 pts | |
| Net margin | −19.4% | −0.9% | 5.8% | −40.7% | −20.2% | −33.4% | −37.0% | −3.6 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.
