| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.4 | 42.4 | 70.0 | 30.7 | 31.5 | 51.6 | 67.7 | +31.2% | |
| Cost of revenue | 18.0 | 15.3 | 15.9 | 16.6 | 19.7 | 27.1 | 34.4 | +27.3% | |
| Gross profit | 6.4 | 27.2 | 54.1 | 14.2 | 11.8 | 24.5 | 33.2 | +35.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.6 | 6.8 | 7.3 | 7.3 | 6.9 | 8.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.4 | 6.5 | 7.1 | 8.8 | 8.4 | 8.9 | 56.1 | +529.7% | |
| Operating income | (1.0) | 20.6 | 47.0 | 5.4 | 3.4 | 15.6 | 0.7 | −95.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.6 | 2.4 | +286.3% | |
| Interest income | 0.0 | 0.0 | 0.5 | 1.7 | 0.5 | 0.2 | 0.2 | +20.1% | |
| Other income / expense | 2.4 | (4.5) | 0.5 | 4.7 | 0.1 | (21.1) | — | — | |
| Pre-tax income | 1.5 | 16.1 | 47.5 | 10.1 | 3.6 | (5.4) | (4.0) | +27.3% | |
| Income tax | 0.6 | 4.4 | 12.2 | 3.2 | 1.6 | 0.4 | (0.4) | −223.6% | |
| Net income | 0.9 | 11.6 | 35.4 | 6.9 | 1.9 | (5.8) | (3.5) | +39.6% | |
| 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) | 0.03 | 0.49 | 1.52 | 0.31 | 0.09 | (0.21) | (0.24) | −13.9% | |
| EPS, diluted (per share) | 0.03 | 0.49 | 1.51 | 0.31 | 0.09 | (0.21) | (0.25) | −18.7% | |
| EBITDA | 11.1 | 22.8 | 54.0 | 17.9 | 13.8 | 7.4 | 25.6 | +247.9% | |
| Depreciation & amortization | 9.6 | 6.6 | 6.4 | 7.7 | 10.2 | 12.2 | — | — | |
| Weighted average shares (shares) | 25,122,501 | 23,705,193 | 23,319,633 | 22,496,772 | 21,930,277 | 23,020,672 | — | — | |
| Weighted average diluted shares (shares) | 25,122,501 | 23,857,102 | 23,406,189 | 22,511,647 | 21,930,277 | 23,020,672 | — | — | |
| Gross margin | 26.1% | 64.0% | 77.3% | 46.1% | 37.5% | 47.6% | 49.1% | +1.6 pts | |
| Operating margin | −4.0% | 48.6% | 67.1% | 17.6% | 10.9% | 30.3% | 1.1% | −29.2 pts | |
| Net margin | 3.6% | 27.4% | 50.5% | 22.6% | 6.1% | −11.2% | −5.2% | +6.1 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.
