| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.8 | 79.6 | 82.0 | 80.4 | 90.4 | 99.0 | 3.7 | −96.3% | |
| Cost of revenue | 8.7 | 10.5 | 10.9 | 11.6 | 12.6 | 12.8 | 15.3 | +19.5% | |
| Gross profit | 58.2 | 69.0 | 71.1 | 68.8 | 77.8 | 86.2 | 82.8 | −3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 62.8 | 66.7 | 71.3 | 73.4 | 83.7 | 91.3 | — | — | |
| Selling & marketing | 56.9 | 60.6 | 64.2 | 67.2 | 76.0 | 81.9 | — | — | |
| Operating expenses | 62.8 | 67.1 | 71.4 | 73.4 | 83.7 | 91.3 | 89.4 | −2.1% | |
| Operating income | (4.6) | 2.0 | (0.3) | (4.6) | (5.9) | (5.1) | (6.5) | −28.1% | |
| Interest expense | 0.8 | 0.3 | 0.3 | 0.5 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | — | — | |
| Other income / expense | 5.3 | (0.3) | (2.8) | (1.0) | 0.5 | 0.0 | — | — | |
| Pre-tax income | 0.7 | 1.7 | (3.0) | (5.5) | (5.4) | (5.1) | (6.5) | −28.2% | |
| Income tax | 0.2 | (2.0) | 0.2 | 0.1 | (0.0) | 0.2 | 0.2 | −11.5% | |
| Net income | 0.5 | 3.7 | (3.9) | (5.8) | (5.2) | (4.5) | (6.0) | −32.7% | |
| Discontinued operations | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | (0.1) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.03 | 0.19 | (0.15) | (0.27) | (0.22) | (0.18) | (0.24) | −32.9% | |
| EPS, diluted (per share) | 0.03 | 0.19 | (0.15) | (0.27) | (0.22) | (0.18) | (0.24) | −32.9% | |
| EBITDA | 7.4 | 15.1 | 13.2 | 12.0 | 13.2 | 13.4 | 3.9 | −71.2% | |
| Depreciation & amortization | 12.0 | 13.1 | 15.9 | 17.0 | 18.6 | 18.5 | 10.4 | −43.8% | |
| Weighted average shares (shares) | 18,921,000 | 19,307,000 | 20,716,000 | 21,501,000 | 23,335,000 | 24,994,000 | — | — | |
| Weighted average diluted shares (shares) | 19,305,000 | 19,834,000 | 20,716,000 | 21,501,000 | 23,335,000 | 24,994,000 | — | — | |
| Gross margin | 87.1% | 86.8% | 86.7% | 85.5% | 86.1% | 87.1% | 2,256.6% | +2169.6 pts | |
| Operating margin | −6.9% | 2.5% | −0.3% | −5.7% | −6.6% | −5.2% | −178.2% | −173.0 pts | |
| Net margin | 0.8% | 4.7% | −4.7% | −7.2% | −5.8% | −4.5% | −162.4% | −157.9 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.
