| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 20.5 | 27.7 | 20.4 | 27.0 | 22.4 | 21.0 | −6.1% | |
| Cost of revenue | 5.1 | 12.4 | 18.0 | 14.4 | 13.8 | 9.7 | 8.8 | −9.3% | |
| Gross profit | 2.5 | 8.1 | 9.7 | 6.0 | 13.3 | 12.7 | 12.2 | −3.6% | |
| Research & development | 4.4 | 17.2 | 19.6 | 20.2 | 24.2 | 13.8 | 10.4 | −24.2% | |
| Selling, general & administrative | 28.0 | 62.4 | 46.8 | 41.8 | 46.8 | 35.5 | — | — | |
| Selling & marketing | 15.2 | 39.7 | 30.3 | 23.8 | 26.4 | 20.3 | — | — | |
| Operating expenses | 32.4 | 84.6 | 66.5 | 62.2 | 71.0 | 49.3 | 44.0 | −10.7% | |
| Operating income | (29.9) | (76.5) | (56.8) | (56.2) | (57.7) | (36.7) | (31.8) | +13.2% | |
| Interest expense | 0.0 | 0.1 | 2.7 | 0.6 | 0.1 | 3.4 | 4.5 | +35.4% | |
| Interest income | 0.1 | 0.0 | 0.5 | 1.9 | 1.1 | 0.9 | 0.7 | −24.5% | |
| Other income / expense | 0.5 | (0.2) | (5.4) | (3.2) | 13.1 | (5.0) | — | — | |
| Pre-tax income | (29.4) | (76.7) | (62.2) | (59.4) | (44.6) | (41.6) | (35.2) | +15.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | (1.9) | 0.1 | 0.5 | +345.7% | |
| Net income | (29.4) | (76.8) | (62.2) | (59.4) | (42.7) | (41.7) | (35.7) | +14.5% | |
| 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) | (5.55) | (4.63) | (2.63) | (1.93) | (0.74) | 1.24 | 2.73 | +120.0% | |
| EPS, diluted (per share) | (5.55) | (4.63) | (2.63) | (1.93) | (0.74) | 1.24 | 2.73 | +120.0% | |
| EBITDA | (29.7) | (70.0) | (55.6) | (54.4) | (37.1) | (34.7) | (30.9) | +11.0% | |
| Depreciation & amortization | 0.2 | 4.5 | 4.7 | 5.0 | 7.4 | 3.6 | 0.7 | −80.2% | |
| Weighted average shares (shares) | 5,963,305 | 16,591,718 | 23,635,038 | 28,371,979 | 40,417,421 | 49,630,949 | — | — | |
| Weighted average diluted shares (shares) | 5,963,305 | 16,591,718 | 23,635,038 | 28,371,979 | 40,417,421 | 49,630,949 | — | — | |
| Gross margin | 33.2% | 39.3% | 34.9% | 29.4% | 49.1% | 56.6% | 58.2% | +1.5 pts | |
| Operating margin | −394.7% | −372.9% | −205.4% | −276.1% | −213.6% | −163.9% | −151.6% | +12.3 pts | |
| Net margin | −388.7% | −374.2% | −224.9% | −292.0% | −158.1% | −186.6% | −169.9% | +16.7 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.
