| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.3 | 166.1 | 137.1 | 65.4 | 13.3 | 4.4 | 2.6 | −39.7% | |
| Cost of revenue | 115.5 | 132.2 | 112.1 | 47.5 | 7.0 | 16.8 | 17.4 | +3.3% | |
| Gross profit | 22.8 | 33.9 | 25.0 | 17.8 | 6.3 | (12.5) | (14.7) | −18.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 60.2 | 81.9 | 72.3 | 41.7 | 17.1 | 10.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 71.7 | 86.6 | 209.1 | 43.9 | 18.1 | 41.8 | 42.1 | +0.8% | |
| Operating income | (49.0) | (52.7) | (184.1) | (26.1) | (11.8) | (54.2) | (56.5) | −4.2% | |
| Interest expense | 0.4 | 0.6 | 2.5 | 5.5 | 5.9 | 0.4 | 0.0 | −96.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.5 | (0.7) | 1.9 | (6.2) | (5.8) | (31.3) | — | — | |
| Pre-tax income | (47.5) | (53.4) | (182.2) | (32.3) | (17.7) | (85.6) | (121.5) | −42.0% | |
| Income tax | 0.2 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −71.4% | |
| Net income | (14.5) | (30.6) | (169.5) | (32.2) | (17.6) | (85.6) | (121.7) | −42.2% | |
| 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) | (250,618.50) | (163,413.88) | (232,115.50) | (8,309.63) | (1,364.38) | (91.39) | (132.22) | −44.7% | |
| EPS, diluted (per share) | (250,618.50) | (163,413.88) | (232,115.50) | (8,309.63) | (1,364.38) | (91.39) | (132.22) | −44.7% | |
| EBITDA | (44.6) | (48.2) | (172.4) | (24.6) | (10.9) | (84.7) | (68.7) | +18.9% | |
| Depreciation & amortization | 2.5 | 4.7 | 7.4 | 2.2 | 0.8 | 0.5 | 0.4 | −11.2% | |
| Weighted average shares (shares) | 58 | 187 | 730 | 3,872 | 12,920 | 59,936 | — | — | |
| Weighted average diluted shares (shares) | 58 | 187 | 730 | 3,872 | 12,920 | 59,936 | — | — | |
| Gross margin | 16.5% | 20.4% | 18.2% | 27.3% | 47.3% | −286.2% | −560.8% | −274.6 pts | |
| Operating margin | −35.4% | −31.7% | −134.3% | −39.9% | −89.0% | −1,245.6% | −2,151.4% | −905.8 pts | |
| Net margin | −10.5% | −18.4% | −123.7% | −49.2% | −132.9% | −1,965.1% | −4,630.6% | −2665.5 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.
