| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.4 | 56.1 | 68.0 | 49.1 | 78.2 | 65.7 | 85.2 | +29.6% | |
| Cost of revenue | 16.1 | 20.9 | 36.4 | 19.1 | 38.8 | 36.6 | 53.5 | +46.1% | |
| Gross profit | 15.3 | 35.2 | 31.7 | 30.0 | 39.4 | 29.1 | 31.7 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.9 | 26.6 | 30.5 | 23.0 | 22.5 | 41.7 | — | — | |
| Selling & marketing | 0.0 | 5.1 | 5.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 28.8 | 34.1 | 38.1 | 31.7 | 31.5 | 41.7 | 101.8 | +144.3% | |
| Operating income | (13.5) | 1.0 | (6.4) | (1.7) | 7.9 | (12.6) | (16.6) | −31.9% | |
| Interest expense | 4.1 | 0.4 | 1.3 | 1.1 | 4.4 | 0.5 | 1.3 | +182.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (49.7) | 0.4 | (3.1) | (19.6) | (4.1) | 1.1 | — | — | |
| Pre-tax income | (63.2) | 1.5 | (9.6) | (21.3) | 3.9 | (11.5) | (13.7) | −18.9% | |
| Income tax | (0.3) | (0.8) | 0.1 | 0.0 | 0.1 | (2.8) | (2.8) | +0.2% | |
| Net income | (62.8) | 2.2 | (9.7) | (21.4) | 3.6 | (8.8) | (10.4) | −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) | (9.89) | 0.21 | (1.13) | (1.78) | 0.18 | (0.49) | (0.58) | −19.2% | |
| EPS, diluted (per share) | (9.89) | 0.20 | (1.13) | (1.78) | 0.16 | (0.49) | (0.59) | −21.0% | |
| EBITDA | (52.2) | 6.4 | (4.5) | (16.4) | 12.0 | (6.6) | (8.9) | −34.2% | |
| Depreciation & amortization | 6.9 | 4.6 | 3.8 | 3.8 | 3.8 | 6.0 | 7.7 | +29.4% | |
| Weighted average shares (shares) | 6,389,368 | 8,532,181 | 8,889,000 | 12,253,000 | 15,814,000 | 18,777,332 | — | — | |
| Weighted average diluted shares (shares) | 6,389,368 | 8,691,393 | 8,889,000 | 12,253,000 | 17,818,000 | 18,777,332 | — | — | |
| Gross margin | 48.7% | 62.7% | 46.5% | 61.1% | 50.4% | 44.3% | 37.2% | −7.1 pts | |
| Operating margin | −42.9% | 1.9% | −9.5% | −3.4% | 10.1% | −19.1% | −19.5% | −0.3 pts | |
| Net margin | −199.9% | 3.9% | −14.3% | −43.6% | 4.6% | −13.4% | −12.2% | +1.2 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.
