| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.6 | 94.1 | 137.0 | 219.8 | 332.1 | 344.2 | 357.3 | +3.8% | |
| Cost of revenue | 9.7 | 15.8 | 32.0 | 45.0 | 60.2 | 71.0 | 84.0 | +18.3% | |
| Gross profit | 53.0 | 78.3 | 105.0 | 174.8 | 271.9 | 273.2 | 264.8 | −3.1% | |
| Research & development | 13.3 | 29.6 | 44.9 | 53.6 | 52.0 | 51.9 | 55.4 | +6.9% | |
| Selling, general & administrative | 48.1 | 86.7 | 143.0 | 180.2 | 200.0 | 229.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 86.6 | 113.7 | 123.5 | 138.1 | — | — | |
| Operating expenses | 59.5 | 118.3 | 177.9 | 242.8 | 263.2 | 316.0 | — | — | |
| Operating income | (6.5) | (40.1) | (72.9) | (68.0) | 8.7 | (42.8) | (32.1) | +25.0% | |
| Interest expense | 2.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | 0.4 | +336.0% | |
| Interest income | 0.4 | 0.1 | 4.0 | 10.6 | 12.9 | 11.8 | 10.6 | −9.7% | |
| Other income / expense | (3.7) | 0.1 | 4.0 | 10.6 | 12.9 | 13.3 | — | — | |
| Pre-tax income | (10.2) | (40.0) | (68.9) | (57.4) | 21.6 | (29.5) | (19.2) | +34.9% | |
| Income tax | 0.1 | (8.7) | (1.8) | 0.1 | 3.3 | (5.4) | 0.2 | +104.0% | |
| Net income | (10.3) | (31.3) | (67.1) | (57.5) | 18.2 | (24.2) | (19.4) | +19.6% | |
| 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) | (0.54) | (1.24) | (2.58) | (2.14) | 0.66 | (0.83) | (0.66) | +20.5% | |
| EPS, diluted (per share) | (0.54) | (1.24) | (2.58) | (2.14) | 0.62 | (0.83) | (0.66) | +20.5% | |
| EBITDA | (7.1) | (36.6) | (58.3) | (45.0) | 38.1 | 11.3 | (12.4) | −209.2% | |
| Depreciation & amortization | 0.5 | 3.4 | 10.5 | 12.3 | 16.0 | 40.8 | 15.6 | −61.8% | |
| Weighted average shares (shares) | 18,929,000 | 25,137,000 | 26,054,000 | 26,802,000 | 27,776,000 | 28,986,000 | — | — | |
| Weighted average diluted shares (shares) | 18,929,000 | 25,137,000 | 26,054,000 | 26,802,000 | 29,255,000 | 28,986,000 | — | — | |
| Gross margin | 84.5% | 83.2% | 76.6% | 79.5% | 81.9% | 79.4% | 74.1% | −5.2 pts | |
| Operating margin | −10.4% | −42.6% | −53.2% | −30.9% | 2.6% | −12.4% | −9.0% | +3.4 pts | |
| Net margin | −16.4% | −33.3% | −49.0% | −26.1% | 5.5% | −7.0% | −5.4% | +1.6 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.
