| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.7 | 24.7 | 15.1 | 11.0 | 8.5 | 14.4 | 14.4 | −0.0% | |
| Cost of revenue | 7.4 | 6.1 | 4.8 | 4.8 | 4.9 | 0.0 | 1.2 | +2788.1% | |
| Gross profit | 14.3 | 18.7 | 10.3 | 6.2 | 3.5 | 3.6 | 4.6 | +27.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 5.9 | 7.3 | 6.5 | 6.5 | 6.4 | — | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.4 | 0.4 | 0.7 | — | — | — | |
| Operating expenses | 6.1 | 7.5 | 6.8 | 6.7 | 6.5 | 10.9 | 9.7 | −10.9% | |
| Operating income | 8.2 | 11.1 | 3.5 | (0.5) | (3.0) | (0.6) | (0.6) | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Interest income | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | 29.3 | (6.1) | 0.6 | 2.4 | 2.7 | — | — | — | |
| Pre-tax income | 37.4 | 5.0 | 4.1 | 1.9 | (0.3) | 3.9 | 3.9 | +0.0% | |
| Income tax | 5.5 | 1.5 | 0.9 | 0.6 | 0.1 | 0.8 | 0.8 | +0.0% | |
| Net income | 32.0 | 3.4 | 3.1 | 1.3 | (0.3) | 3.1 | 3.1 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 2.12 | 0.23 | 0.22 | 0.09 | (0.03) | 0.24 | 0.24 | −1.2% | |
| EPS, diluted (per share) | 2.12 | 0.23 | 0.22 | 0.09 | (0.03) | 0.24 | 0.24 | −1.2% | |
| EBITDA | 8.5 | 5.2 | 4.3 | 2.1 | (0.2) | (0.6) | 1.8 | +420.9% | |
| Depreciation & amortization | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | +0.0% | |
| Weighted average shares (shares) | 15,067,044 | 15,010,138 | 14,638,833 | 14,182,300 | 13,343,506 | 12,674,691 | — | — | |
| Weighted average diluted shares (shares) | 15,067,953 | 15,011,128 | 14,639,069 | 14,182,353 | 13,344,627 | 12,686,445 | — | — | |
| Gross margin | 66.0% | 75.5% | 68.2% | 56.3% | 41.7% | 25.0% | 31.7% | +6.8 pts | |
| Operating margin | 37.7% | 45.0% | 23.4% | −4.4% | −35.3% | −4.2% | −4.2% | −0.0 pts | |
| Net margin | 147.6% | 13.9% | 20.9% | 12.1% | −4.0% | 21.2% | 21.2% | +0.0 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.
