| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.6 | 142.2 | 87.8 | 51.0 | 34.2 | 21.8 | 20.0 | −8.3% | |
| Cost of revenue | 60.0 | 44.3 | 31.8 | 18.0 | 13.2 | 8.2 | 8.0 | −2.8% | |
| Gross profit | 144.6 | 97.9 | 56.1 | 33.0 | 21.0 | 13.6 | 12.0 | −11.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 92.5 | 64.7 | 33.0 | 30.1 | 22.1 | 14.4 | — | — | |
| Selling & marketing | 70.0 | 44.4 | 15.8 | 16.1 | 10.1 | 3.5 | — | — | |
| Operating expenses | 128.6 | 87.7 | 58.7 | 35.1 | 27.8 | 14.4 | 18.7 | +29.7% | |
| Operating income | 16.0 | 10.2 | (2.6) | (2.1) | (6.8) | (0.8) | (6.6) | −744.0% | |
| Interest expense | 0.6 | 0.9 | 2.2 | 2.8 | 2.2 | 1.5 | 0.4 | −74.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.3 | 1.0 | (0.8) | 2.8 | (0.1) | 6.1 | — | — | |
| Pre-tax income | 17.2 | 11.2 | (3.4) | 0.7 | (6.9) | 5.3 | 5.6 | +4.8% | |
| Income tax | 4.6 | 2.9 | (0.9) | 0.2 | (1.6) | 2.0 | 3.9 | +93.1% | |
| Net income | 12.6 | 8.3 | (2.5) | 0.5 | (5.3) | 3.3 | 1.7 | −48.4% | |
| 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) | 1.51 | 1.03 | (0.31) | 0.07 | (0.64) | 0.38 | 0.19 | −50.0% | |
| EPS, diluted (per share) | 1.50 | 0.98 | (0.31) | 0.07 | (0.64) | 0.38 | 0.19 | −50.0% | |
| EBITDA | 19.4 | 14.3 | 1.2 | 6.0 | (2.9) | 14.1 | 7.2 | −49.1% | |
| Depreciation & amortization | 1.6 | 2.1 | 2.5 | 2.5 | 1.7 | 1.1 | 1.2 | +10.8% | |
| Weighted average shares (shares) | 8,352,474 | 8,039,842 | 8,157,704 | 8,269,971 | 8,273,402 | 8,511,364 | — | — | |
| Weighted average diluted shares (shares) | 8,426,724 | 8,452,340 | 8,157,704 | 8,285,230 | 8,273,402 | 8,511,364 | — | — | |
| Gross margin | 70.7% | 68.9% | 63.8% | 64.6% | 61.5% | 62.4% | 60.1% | −2.2 pts | |
| Operating margin | 7.8% | 7.2% | −2.9% | −4.1% | −19.8% | −3.6% | −33.2% | −29.6 pts | |
| Net margin | 6.2% | 5.8% | −2.9% | 1.1% | −15.4% | 15.3% | 8.6% | −6.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
