| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.2 | 23.1 | 25.0 | 36.5 | 46.9 | 40.9 | 34.8 | −15.1% | |
| Cost of revenue | 16.7 | 19.3 | 16.4 | 21.7 | 26.8 | 23.2 | 21.0 | −9.4% | |
| Gross profit | 4.5 | 3.8 | 8.6 | 14.8 | 20.0 | 17.8 | 14.7 | −17.4% | |
| Research & development | 3.0 | 3.6 | 1.4 | 2.1 | 1.9 | 1.6 | 1.6 | +1.6% | |
| Selling, general & administrative | 13.3 | 14.8 | 12.9 | 12.1 | 11.3 | 13.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.3 | 18.4 | 14.3 | 14.3 | 13.2 | 14.9 | 15.6 | +4.6% | |
| Operating income | (11.8) | (14.5) | (5.7) | 0.5 | 6.8 | 2.9 | (0.9) | −132.5% | |
| Interest expense | 0.0 | 0.0 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.7) | 0.9 | 0.3 | (0.3) | 0.2 | 0.0 | — | — | |
| Pre-tax income | (13.5) | (13.6) | (5.4) | 0.2 | 7.1 | 2.9 | (0.7) | −123.2% | |
| Income tax | 0.5 | (0.0) | 0.7 | 1.3 | 2.0 | 2.2 | 1.7 | −21.9% | |
| Net income | (18.4) | (15.1) | (8.8) | (2.1) | 5.1 | 0.8 | (2.4) | −413.9% | |
| Discontinued operations | (4.4) | (1.5) | (2.7) | (1.0) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.56) | (2.46) | (8.98) | (0.38) | 0.64 | 0.09 | (50.21) | −55888.9% | |
| EPS, diluted (per share) | (3.56) | (2.46) | (9.20) | (0.38) | 0.64 | 0.10 | (0.26) | −358.3% | |
| EBITDA | (9.0) | (11.4) | (3.5) | 2.1 | 8.0 | 3.8 | (0.0) | −101.2% | |
| Depreciation & amortization | 2.8 | 2.2 | 1.3 | 1.2 | 0.9 | 0.9 | 0.9 | +1.1% | |
| Weighted average shares (shares) | 5,188,500 | 5,510,000 | 5,514,000 | 5,495,000 | 7,969,000 | 9,040,000 | — | — | |
| Weighted average diluted shares (shares) | 5,188,500 | 5,510,000 | 5,514,000 | 5,495,000 | 7,969,000 | 9,040,000 | — | — | |
| Gross margin | 21.3% | 16.5% | 34.4% | 40.5% | 42.7% | 43.4% | 42.2% | −1.2 pts | |
| Operating margin | −55.6% | −62.9% | −22.6% | 1.4% | 14.5% | 7.0% | −2.7% | −9.7 pts | |
| Net margin | −87.0% | −65.3% | −35.3% | −5.7% | 10.8% | 1.8% | −6.8% | −8.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
