| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.7 | 126.7 | 161.7 | 165.2 | 166.0 | 211.1 | 245.8 | +16.5% | |
| Cost of revenue | 32.2 | 41.3 | 55.1 | 58.2 | 56.5 | 64.8 | 72.5 | +12.0% | |
| Gross profit | 52.5 | 85.4 | 106.6 | 107.0 | 109.5 | 146.3 | 173.3 | +18.4% | |
| Research & development | 13.8 | 18.3 | 20.3 | 26.4 | 19.7 | 20.2 | 20.3 | +0.4% | |
| Selling, general & administrative | 66.6 | 92.2 | 126.0 | 145.6 | 139.8 | 165.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 80.4 | 110.5 | 146.3 | 172.0 | 159.5 | 185.3 | 192.0 | +3.6% | |
| Operating income | (27.9) | (25.1) | (39.7) | (65.0) | (50.0) | (39.0) | (18.8) | +51.9% | |
| Interest expense | 9.4 | 9.1 | 11.8 | 15.4 | 20.8 | 25.3 | 27.6 | +9.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 1.0 | 1.5 | 0.4 | 0.1 | −66.0% | |
| Other income / expense | (10.1) | (14.6) | (33.2) | (13.6) | (34.6) | (19.0) | — | — | |
| Pre-tax income | (38.0) | (39.7) | (72.8) | (78.6) | (84.6) | (58.0) | (47.5) | +18.2% | |
| Income tax | 0.1 | 1.4 | 2.4 | (0.1) | (0.0) | (7.0) | (8.6) | −23.3% | |
| Net income | (38.1) | (41.1) | (75.2) | (78.5) | (84.6) | (51.1) | (38.9) | +23.8% | |
| 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) | (1.63) | (1.72) | (3.08) | (3.07) | (3.00) | (1.72) | (1.31) | +24.0% | |
| EPS, diluted (per share) | (1.63) | (1.72) | (3.08) | (3.07) | (3.00) | (1.72) | (1.31) | +24.0% | |
| EBITDA | (24.9) | (26.5) | (56.9) | (58.3) | (56.2) | (22.3) | (9.5) | +57.5% | |
| Depreciation & amortization | 3.7 | 4.1 | 4.2 | 4.9 | 7.6 | 10.5 | — | — | |
| Weighted average shares (shares) | 23,316,102 | 23,972,722 | 24,457,793 | 25,600,029 | 28,162,000 | 29,622,101 | — | — | |
| Weighted average diluted shares (shares) | 23,316,102 | 23,972,722 | 24,457,793 | 25,600,029 | 28,162,000 | 29,622,101 | — | — | |
| Gross margin | 62.0% | 67.4% | 65.9% | 64.8% | 66.0% | 69.3% | 70.5% | +1.2 pts | |
| Operating margin | −33.0% | −19.8% | −24.5% | −39.4% | −30.1% | −18.5% | −7.6% | +10.9 pts | |
| Net margin | −45.0% | −32.5% | −46.5% | −47.5% | −51.0% | −24.2% | −15.8% | +8.4 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.
