| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.9 | 111.3 | 103.3 | 128.3 | 128.9 | 129.5 | +0.5% | |
| Cost of revenue | 61.9 | 72.2 | 75.3 | 86.4 | 88.6 | 88.9 | +0.3% | |
| Gross profit | 38.9 | 39.1 | 28.0 | 41.9 | 40.3 | 40.6 | +0.8% | |
| Research & development | 6.7 | 7.8 | 8.7 | 8.6 | 8.3 | 8.5 | +3.1% | |
| Selling, general & administrative | 27.7 | 34.7 | 39.0 | 40.5 | 44.0 | 33.4 | −24.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 47.8 | 50.9 | 49.8 | 50.7 | 57.5 | 41.9 | −27.2% | |
| Operating income | (8.8) | (11.8) | (21.8) | (8.8) | (17.2) | (1.3) | +92.7% | |
| Interest expense | 8.9 | 15.6 | 17.6 | 18.1 | 21.8 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (21.0) | (8.9) | (42.1) | 18.4 | (21.4) | (29.0) | −35.1% | |
| Pre-tax income | (29.8) | (20.7) | (63.9) | 9.5 | (38.7) | (30.2) | +21.9% | |
| Income tax | (6.4) | (5.2) | 0.3 | 0.2 | 0.0 | 0.6 | +1243.5% | |
| Net income | (32.3) | (116.7) | (99.6) | 12.0 | (38.7) | (30.8) | +20.5% | |
| Discontinued operations | (8.9) | (101.2) | (35.3) | 2.7 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.12) | (3.97) | (3.32) | 0.39 | (1.27) | (0.92) | +27.6% | |
| EPS, diluted (per share) | (1.12) | (3.97) | (3.32) | 0.33 | (1.27) | (0.93) | +26.8% | |
| EBITDA | (1.0) | 12.8 | (33.2) | 35.6 | (8.8) | 8.2 | +193.5% | |
| Depreciation & amortization | 19.9 | 18.1 | 13.2 | 8.0 | 8.0 | 9.5 | +18.3% | |
| Weighted average shares (shares) | 29,294,000 | 29,466,000 | 29,958,000 | 30,474,000 | 34,818,906 | 33,261,127 | −4.5% | |
| Weighted average diluted shares (shares) | 29,294,000 | 29,466,000 | 29,958,000 | 36,658,000 | 34,818,906 | 37,369,709 | +7.3% | |
| Gross margin | 38.6% | 35.1% | 27.1% | 32.6% | 31.3% | 31.4% | +0.1 pts | |
| Operating margin | −8.7% | −10.6% | −21.1% | −6.9% | −13.4% | −1.0% | +12.4 pts | |
| Net margin | −32.0% | −104.9% | −96.4% | 9.4% | −30.0% | −23.8% | +6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
