| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.3 | 92.9 | 119.0 | 152.5 | 212.5 | 194.1 | 164.7 | −15.1% | |
| Cost of revenue | 8.9 | 18.0 | 18.7 | 18.9 | 24.1 | 39.3 | 24.5 | −37.6% | |
| Gross profit | 28.4 | 74.9 | 100.4 | 133.6 | 188.4 | 154.8 | 140.2 | −9.4% | |
| Research & development | 0.4 | 0.9 | 3.0 | 6.1 | 9.5 | 7.3 | — | — | |
| Selling, general & administrative | 84.0 | 122.1 | 125.3 | 128.1 | 175.7 | 144.0 | — | — | |
| Selling & marketing | 39.1 | 82.5 | 78.4 | 76.5 | 103.0 | 86.1 | — | — | |
| Operating expenses | 86.3 | 129.2 | 143.8 | 148.1 | 204.5 | 162.4 | 164.4 | +1.2% | |
| Operating income | (57.8) | (54.3) | (43.4) | (14.5) | (16.1) | (7.7) | (24.3) | −216.2% | |
| Interest expense | 1.7 | 3.0 | 1.3 | 2.6 | 2.2 | 1.4 | 0.0 | −98.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.6) | (7.0) | (1.2) | (2.9) | (2.2) | (2.5) | — | — | |
| Pre-tax income | (60.4) | (61.3) | (44.7) | (17.4) | (18.3) | (10.2) | (25.4) | −149.1% | |
| Income tax | 0.1 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | +0.0% | |
| Net income | (58.6) | (60.9) | (45.5) | (20.6) | (18.9) | (7.1) | (25.4) | −257.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (4.24) | (2.27) | (1.57) | (0.70) | (0.53) | (0.23) | (0.51) | −120.8% | |
| EPS, diluted (per share) | (4.24) | (2.27) | (1.57) | (0.70) | (0.53) | (0.23) | (0.51) | −120.8% | |
| EBITDA | (57.5) | (57.9) | (38.6) | (8.2) | (6.7) | (1.5) | (21.4) | −1308.7% | |
| Depreciation & amortization | 0.3 | 0.4 | 1.1 | 6.6 | 9.5 | 7.3 | 2.8 | −61.4% | |
| Weighted average shares (shares) | 14,275,153 | 27,007,961 | 30,976,455 | 33,905,155 | 41,196,000 | 45,129,617 | — | — | |
| Weighted average diluted shares (shares) | 14,275,153 | 27,007,961 | 30,976,455 | 33,905,155 | 41,196,000 | 45,129,617 | — | — | |
| Gross margin | 76.2% | 80.6% | 84.3% | 87.6% | 88.7% | 79.8% | 85.1% | +5.4 pts | |
| Operating margin | −155.0% | −58.5% | −36.5% | −9.5% | −7.6% | −4.0% | −14.7% | −10.8 pts | |
| Net margin | −157.3% | −65.6% | −38.3% | −13.5% | −8.9% | −3.7% | −15.4% | −11.8 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.
