| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.5 | 63.1 | 73.7 | 79.2 | 56.1 | 61.9 | 68.2 | +10.2% | |
| Cost of revenue | 14.6 | 32.1 | 30.8 | 26.7 | 20.9 | 25.2 | 26.8 | +6.5% | |
| Gross profit | 29.9 | 31.1 | 42.9 | 52.5 | 35.3 | 36.7 | 40.4 | +10.2% | |
| Research & development | 0.0 | 16.6 | 10.9 | 7.5 | 9.9 | 0.5 | 0.5 | +3.1% | |
| Selling, general & administrative | 0.0 | 39.8 | 59.5 | 43.9 | 40.2 | 44.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 22.1 | 65.9 | 70.4 | 54.6 | 48.9 | 44.8 | 63.8 | +42.4% | |
| Operating income | 7.9 | (34.9) | (27.5) | (2.1) | (13.7) | (8.2) | (3.0) | +63.2% | |
| Interest expense | 0.7 | 7.0 | 2.0 | 1.7 | 2.7 | 3.7 | 3.7 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.8 | 0.6 | — | — | |
| Other income / expense | (0.7) | (7.5) | (2.0) | (1.6) | (0.9) | (3.2) | — | — | |
| Pre-tax income | 7.2 | (42.4) | (29.6) | (3.6) | (14.6) | (11.4) | (6.1) | +46.5% | |
| Income tax | 1.9 | 1.6 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | −75.0% | |
| Net income | 5.3 | (44.0) | (29.6) | (3.9) | (14.7) | (11.4) | (6.1) | +46.6% | |
| 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) | 0.32 | (2.54) | (1.69) | (0.21) | (0.72) | (0.47) | (0.23) | +51.9% | |
| EPS, diluted (per share) | 0.32 | (2.54) | (1.69) | (0.21) | (0.72) | (0.47) | (0.23) | +51.9% | |
| EBITDA | 9.3 | (32.8) | (23.2) | 1.9 | (8.4) | (3.3) | 1.5 | +143.9% | |
| Depreciation & amortization | 1.4 | 2.6 | 4.4 | 3.9 | 3.5 | 4.3 | — | — | |
| Weighted average shares (shares) | 16,659,645 | 17,316,344 | 17,531,274 | 18,232,422 | 20,431,400 | 24,497,973 | — | — | |
| Weighted average diluted shares (shares) | 16,659,645 | 17,316,344 | 17,531,274 | 18,232,422 | 20,431,400 | 24,497,973 | — | — | |
| Gross margin | 67.2% | 49.2% | 58.2% | 66.3% | 62.8% | 59.3% | 59.3% | −0.0 pts | |
| Operating margin | 17.6% | −55.2% | −37.4% | −2.6% | −24.4% | −13.2% | −4.4% | +8.8 pts | |
| Net margin | 11.9% | −69.7% | −40.2% | −4.9% | −26.1% | −18.5% | −9.0% | +9.5 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.
