| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.3 | 17.4 | 97.0 | 183.7 | 147.5 | 161.0 | 241.4 | +49.9% | |
| Cost of revenue | 19.9 | 19.7 | 64.4 | 110.4 | 97.1 | 114.8 | 151.2 | +31.7% | |
| Gross profit | 0.4 | (2.3) | 32.6 | 73.4 | 50.4 | 46.2 | 90.1 | +95.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.6 | 1.8 | 6.5 | 6.6 | 4.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.1 | 2.8 | 7.4 | 6.3 | 6.3 | 7.6 | +21.3% | |
| Operating income | (0.4) | (3.5) | 29.8 | 66.0 | 44.1 | 39.9 | 82.5 | +106.7% | |
| Interest expense | 0.0 | 0.1 | 1.6 | 1.8 | 0.4 | 2.3 | 1.5 | −36.7% | |
| Interest income | 0.0 | 0.0 | 1.3 | 5.8 | 8.3 | 7.3 | 6.7 | −7.4% | |
| Other income / expense | (0.0) | (0.2) | (0.3) | 5.1 | 6.0 | 10.1 | — | — | |
| Pre-tax income | (0.4) | (3.6) | 29.5 | 71.1 | 50.2 | 50.0 | 88.7 | +77.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.4) | (3.6) | 29.5 | 71.1 | 50.2 | 50.0 | 88.2 | +76.5% | |
| 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) | (1.24) | (11.89) | 2.89 | 3.22 | 1.54 | 1.35 | 2.06 | +52.9% | |
| EPS, diluted (per share) | (1.24) | (11.89) | 2.88 | 2.93 | 1.40 | 1.29 | 1.91 | +48.2% | |
| EBITDA | 8.3 | 5.2 | 43.4 | 88.6 | 67.5 | 78.2 | 115.5 | +47.7% | |
| Depreciation & amortization | 8.6 | 8.7 | 12.3 | 15.6 | 17.0 | 25.9 | 31.7 | +22.1% | |
| Weighted average shares (shares) | 318,351 | 318,351 | 8,559,000 | 18,602,000 | 29,934,000 | 34,499,909 | — | — | |
| Weighted average diluted shares (shares) | 318,351 | 318,351 | 8,585,000 | 22,934,000 | 33,010,000 | 36,230,221 | — | — | |
| Gross margin | 1.8% | −13.5% | 33.6% | 39.9% | 34.2% | 28.7% | 37.3% | +8.7 pts | |
| Operating margin | −1.7% | −20.1% | 30.7% | 35.9% | 29.9% | 24.8% | 34.2% | +9.4 pts | |
| Net margin | −1.9% | −21.0% | 30.4% | 38.7% | 34.0% | 31.0% | 36.5% | +5.5 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.
