| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150.1 | 224.1 | 187.8 | 189.7 | 229.9 | 213.2 | 218.2 | +2.3% | |
| Cost of revenue | 47.2 | 57.7 | 12.8 | 54.8 | 18.6 | 94.5 | 97.7 | +3.4% | |
| Gross profit | 102.9 | 166.4 | 174.9 | 134.9 | 211.4 | 118.7 | 120.5 | +1.5% | |
| Research & development | 4.0 | 6.3 | 7.9 | 11.2 | 13.5 | 0.0 | — | — | |
| Selling, general & administrative | 78.3 | 133.0 | 154.6 | 175.8 | 173.2 | 114.7 | — | — | |
| Selling & marketing | 1.8 | 2.6 | 3.3 | 3.2 | 2.5 | 0.0 | — | — | |
| Operating expenses | 95.1 | 166.4 | 198.1 | 139.3 | 204.5 | 114.7 | 188.1 | +64.1% | |
| Operating income | 7.8 | (0.0) | (23.1) | (4.4) | 6.9 | 4.0 | 5.6 | +39.2% | |
| Interest expense | 8.9 | 9.8 | 14.8 | 25.1 | 29.3 | 2.3 | 3.7 | +61.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (11.5) | (7.2) | (15.8) | (23.9) | (25.9) | 6.9 | — | — | |
| Pre-tax income | (3.8) | (7.2) | (38.9) | (28.3) | (19.0) | 10.9 | 15.1 | +39.2% | |
| Income tax | (2.8) | 0.6 | 0.2 | (3.5) | (5.7) | 5.3 | 4.5 | −14.8% | |
| Net income | (0.4) | (4.5) | (17.1) | (0.8) | 113.3 | 17.9 | 8.5 | −52.3% | |
| Discontinued operations | 0.0 | 0.0 | 15.8 | 22.2 | 188.5 | 20.9 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.03) | (0.21) | (0.77) | 0.08 | 4.84 | (0.34) | 0.40 | +218.0% | |
| EPS, diluted (per share) | (0.03) | (0.22) | (0.77) | (0.07) | 4.64 | 0.56 | 0.36 | −35.6% | |
| EBITDA | 23.4 | 27.0 | 22.6 | 33.3 | 33.2 | 41.1 | 35.5 | −13.7% | |
| Depreciation & amortization | 18.2 | 24.4 | 21.6 | 36.5 | 23.9 | 27.9 | 29.0 | +3.8% | |
| Weighted average shares (shares) | 14,833,378 | 20,994,598 | 22,249,656 | 23,137,586 | 23,417,562 | 23,911,250 | — | — | |
| Weighted average diluted shares (shares) | 14,852,488 | 31,714,191 | 22,249,656 | 33,246,833 | 24,426,940 | 34,185,684 | — | — | |
| Gross margin | 68.5% | 74.3% | 93.2% | 71.1% | 91.9% | 55.7% | 55.2% | −0.5 pts | |
| Operating margin | 5.2% | −0.0% | −12.3% | −2.3% | 3.0% | 1.9% | 2.6% | +0.7 pts | |
| Net margin | −0.3% | −2.0% | −9.1% | −0.4% | 49.3% | 8.4% | 3.9% | −4.5 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.
