| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.8 | 330.2 | 413.0 | 345.2 | 335.2 | 420.5 | 406.9 | −3.2% | |
| Cost of revenue | 166.3 | 300.5 | 380.5 | 316.9 | 306.9 | 386.3 | 379.7 | −1.7% | |
| Gross profit | 10.4 | 29.7 | 32.5 | 28.3 | 28.3 | 34.2 | 27.3 | −20.3% | |
| Research & development | 0.4 | 3.9 | 7.7 | 6.3 | 6.6 | 7.3 | — | — | |
| Selling, general & administrative | 11.3 | 34.6 | 48.4 | 42.1 | 39.4 | 38.2 | — | — | |
| Selling & marketing | 1.0 | 1.9 | 5.2 | 6.0 | 5.8 | 5.2 | — | — | |
| Operating expenses | 11.7 | 45.8 | 59.2 | 51.5 | 51.7 | 47.7 | — | — | |
| Operating income | (1.3) | (16.1) | (26.8) | (23.3) | (23.5) | (13.6) | (20.7) | −52.9% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.2 | 0.5 | 0.6 | 0.6 | −5.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | 0.4 | 54.5 | (0.6) | 0.9 | (6.7) | — | — | |
| Pre-tax income | (1.3) | (15.7) | 27.7 | (23.8) | (22.6) | (20.2) | (25.5) | −25.9% | |
| Income tax | (0.0) | (3.2) | 55.3 | 0.1 | (1.0) | 0.1 | 0.0 | −42.4% | |
| Net income | (1.3) | (12.5) | (27.6) | (24.0) | (21.6) | (20.3) | (25.5) | −25.6% | |
| 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) | (0.10) | (0.88) | (1.73) | (1.47) | (1.07) | (0.71) | (0.80) | −12.5% | |
| EPS, diluted (per share) | (0.10) | (0.88) | (1.73) | (1.47) | (1.07) | (0.71) | (0.80) | −12.5% | |
| EBITDA | (1.1) | (13.4) | (23.6) | (17.6) | (16.6) | (13.8) | (15.2) | −9.9% | |
| Depreciation & amortization | 0.2 | 2.7 | 3.1 | 5.9 | 5.4 | 5.8 | 6.1 | +3.8% | |
| Weighted average shares (shares) | 13,830,351 | 14,269,078 | 16,001,366 | 16,265,993 | 20,244,255 | 32,207,886 | — | — | |
| Weighted average diluted shares (shares) | 13,830,351 | 14,269,078 | 16,001,366 | 16,265,993 | 20,244,255 | 32,207,886 | — | — | |
| Gross margin | 5.9% | 9.0% | 7.9% | 8.2% | 8.4% | 8.1% | 6.7% | −1.4 pts | |
| Operating margin | −0.7% | −4.9% | −6.5% | −6.7% | −7.0% | −3.2% | −5.1% | −1.9 pts | |
| Net margin | −0.8% | −3.8% | −6.7% | −6.9% | −6.4% | −4.8% | −6.3% | −1.4 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.
