| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5 | 132.0 | 150.2 | 97.5 | 66.2 | 81.8 | 90.4 | +10.4% | |
| Cost of revenue | 9.9 | 66.5 | 63.5 | 69.0 | 46.6 | 60.1 | 63.3 | +5.3% | |
| Gross profit | 2.6 | 65.5 | 86.7 | 28.5 | 19.7 | 21.7 | 27.1 | +24.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 10.0 | 16.4 | 12.8 | 18.2 | 19.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 10.0 | 13.6 | 6.5 | 18.2 | 21.8 | 20.2 | −7.4% | |
| Operating income | 0.5 | 55.5 | 73.1 | 22.0 | 1.5 | (0.1) | 6.9 | +7494.6% | |
| Interest expense | 2.2 | 2.9 | 7.7 | 11.3 | 6.1 | 3.0 | 5.5 | +79.5% | |
| Interest income | 0.0 | 0.1 | 1.4 | 3.2 | 6.9 | 1.9 | 0.0 | −100.0% | |
| Other income / expense | (2.2) | (2.8) | (6.2) | (0.5) | 13.9 | 22.5 | — | — | |
| Pre-tax income | (1.7) | 52.8 | 66.9 | 21.5 | 15.4 | 22.4 | 137.0 | +511.5% | |
| Income tax | 0.0 | 0.5 | 0.4 | 0.2 | 0.1 | 0.9 | 2.4 | +182.5% | |
| Net income | (1.8) | 52.3 | 118.6 | 38.6 | 14.6 | 19.3 | 98.6 | +411.5% | |
| Discontinued operations | 0.0 | 0.0 | 52.0 | 17.3 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.59) | 4.83 | 12.53 | 3.86 | 3.50 | 1.13 | 9.32 | +724.8% | |
| EPS, diluted (per share) | (2.59) | 4.75 | 12.53 | 1.68 | 0.87 | 0.36 | 1.57 | +336.8% | |
| EBITDA | 2.4 | 70.0 | 92.3 | 55.7 | 37.4 | 40.2 | 91.2 | +126.9% | |
| Depreciation & amortization | 1.9 | 14.4 | 18.5 | 23.0 | 15.8 | 14.8 | 15.7 | +6.3% | |
| Weighted average shares (shares) | 677,351 | 8,392,343 | 9,461,008 | 9,571,078 | 9,662,354 | 9,662,354 | — | — | |
| Weighted average diluted shares (shares) | 677,351 | 8,533,272 | 9,461,008 | 21,953,024 | 38,745,250 | 53,652,910 | — | — | |
| Gross margin | 20.4% | 49.6% | 57.7% | 29.2% | 29.7% | 26.5% | 30.0% | +3.4 pts | |
| Operating margin | 3.6% | 42.0% | 48.7% | 22.6% | 2.3% | −0.1% | 7.6% | +7.7 pts | |
| Net margin | −14.0% | 39.6% | 78.9% | 39.6% | 22.1% | 23.6% | 109.1% | +85.5 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.
