| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 26.5 | 30.2 | 34.9 | 38.4 | 33.9 | 31.5 | −7.1% | |
| Cost of revenue | 7.9 | 8.8 | 14.9 | 14.7 | 14.2 | 15.7 | 12.9 | −18.1% | |
| Gross profit | 16.1 | 17.7 | 15.3 | 20.2 | 24.2 | 18.2 | 18.7 | +2.4% | |
| Research & development | 17.3 | 17.5 | 26.5 | 26.6 | 26.2 | 20.5 | 15.7 | −23.3% | |
| Selling, general & administrative | 31.6 | 32.6 | 48.7 | 40.5 | 38.2 | 32.4 | — | — | |
| Selling & marketing | 18.8 | 19.1 | 29.7 | 22.4 | 21.2 | 13.9 | — | — | |
| Operating expenses | 48.9 | 57.6 | 77.1 | 68.4 | 65.5 | 51.6 | 50.8 | −1.5% | |
| Operating income | (32.8) | (39.9) | (61.8) | (48.2) | (41.3) | (33.3) | (32.2) | +3.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.7 | 1.7 | 1.8 | 0.7 | 0.3 | −51.1% | |
| Other income / expense | 0.3 | 5.1 | 2.1 | 2.5 | 2.3 | 0.9 | — | — | |
| Pre-tax income | (32.5) | (34.7) | (59.7) | (45.8) | (39.0) | (32.5) | (31.5) | +3.1% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | (0.2) | 0.0 | +102.6% | |
| Net income | (32.5) | (34.8) | (59.8) | (46.0) | (39.0) | (32.3) | (31.4) | +2.7% | |
| 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) | (3.41) | (2.11) | (3.12) | (2.26) | (1.83) | (1.49) | (1.43) | +3.8% | |
| EPS, diluted (per share) | (3.41) | (2.11) | (3.12) | (2.26) | (1.83) | (1.49) | (1.43) | +3.8% | |
| EBITDA | (30.0) | (30.3) | (51.1) | (39.1) | (33.2) | (24.2) | (28.9) | −19.7% | |
| Depreciation & amortization | 2.8 | 2.0 | 8.6 | 8.1 | 7.6 | 8.3 | 3.1 | −63.2% | |
| Weighted average shares (shares) | 12,906,000 | 16,463,000 | 19,140,000 | 20,322,000 | 21,261,000 | 21,663,000 | — | — | |
| Weighted average diluted shares (shares) | 12,906,000 | 16,463,000 | 19,140,000 | 20,322,000 | 21,261,000 | 21,663,000 | — | — | |
| Gross margin | 66.9% | 66.9% | 50.7% | 57.9% | 63.1% | 53.7% | 59.2% | +5.5 pts | |
| Operating margin | −136.8% | −150.3% | −204.7% | −138.3% | −107.5% | −98.3% | −102.1% | −3.8 pts | |
| Net margin | −135.6% | −131.1% | −198.0% | −131.9% | −101.5% | −95.3% | −99.8% | −4.5 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.
