| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.2 | 55.0 | 66.1 | 30.0 | 7.7 | 25.4 | 30.7 | +20.9% | |
| Cost of revenue | 19.4 | 37.9 | 40.7 | 37.6 | 23.6 | 23.3 | 27.4 | +17.9% | |
| Gross profit | 8.8 | 17.2 | 25.4 | (7.6) | (16.0) | 2.2 | 3.3 | +53.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 10.3 | 9.6 | 6.1 | 4.3 | 5.3 | — | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | |
| Operating expenses | 18.5 | 12.0 | 8.9 | 4.3 | 5.3 | 34.0 | 36.7 | +8.1% | |
| Operating income | (9.7) | 5.2 | 16.5 | (11.9) | (21.3) | (8.6) | (6.0) | +29.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | +54.9% | |
| Interest income | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.7 | +62.8% | |
| Other income / expense | 0.2 | 0.2 | 0.2 | (46.4) | (36.0) | — | — | — | |
| Pre-tax income | (9.5) | 5.4 | 16.6 | (58.3) | (57.3) | (43.9) | (41.3) | +6.0% | |
| Income tax | (1.1) | 6.3 | 6.6 | 3.5 | 1.6 | 0.0 | 0.0 | — | |
| Net income | (8.4) | (0.9) | 10.1 | (61.8) | (58.9) | (43.9) | (41.3) | +6.0% | |
| 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) | (8.70) | (0.88) | 10.00 | (59.20) | (54.90) | (32.95) | (30.04) | +8.8% | |
| EPS, diluted (per share) | (8.70) | (0.88) | 10.00 | (59.20) | (54.90) | (32.95) | (30.04) | +8.8% | |
| EBITDA | 6.6 | 26.2 | 43.7 | (30.0) | (38.2) | 7.7 | 10.5 | +36.8% | |
| Depreciation & amortization | 16.0 | 20.7 | 26.9 | 28.1 | 19.0 | 16.3 | 16.5 | +1.7% | |
| Weighted average shares (shares) | 965,062 | 1,047,192 | 1,003,898 | 1,043,597 | 1,072,692 | 1,332,954 | — | — | |
| Weighted average diluted shares (shares) | 965,062 | 1,047,192 | 1,003,898 | 1,043,597 | 1,072,692 | 1,332,954 | — | — | |
| Gross margin | 31.2% | 31.2% | 38.5% | −25.3% | −208.4% | 8.5% | 10.8% | +2.3 pts | |
| Operating margin | −34.3% | 9.5% | 24.9% | −39.6% | −277.8% | −33.7% | −19.6% | +14.1 pts | |
| Net margin | −29.9% | −1.7% | 15.2% | −205.7% | −769.3% | −172.8% | −134.4% | +38.4 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.
