| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.8 | 47.1 | 93.2 | 176.2 | 123.3 | 171.7 | +39.2% | |
| Cost of revenue | 28.0 | 35.2 | 73.8 | 145.9 | 92.8 | 128.7 | +38.7% | |
| Gross profit | 12.7 | 11.9 | 19.4 | 30.3 | 30.5 | 43.0 | +41.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.3 | −36.7% | |
| Selling, general & administrative | 9.2 | 11.7 | 16.5 | 21.0 | 25.2 | 35.6 | +41.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.3 | 11.8 | 16.6 | 21.4 | 25.7 | 35.9 | +40.1% | |
| Operating income | 3.5 | 0.1 | 2.8 | 8.9 | 4.9 | 7.1 | +45.8% | |
| Interest expense | 0.2 | 0.1 | 0.7 | 0.0 | 0.5 | (0.4) | −191.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | −3.2% | |
| Other income / expense | (0.2) | (0.0) | (0.5) | (4.3) | (0.2) | (0.3) | −52.6% | |
| Pre-tax income | 3.3 | 0.0 | 2.3 | 4.6 | 4.7 | 6.9 | +45.6% | |
| Income tax | (0.7) | 0.3 | 0.0 | (2.0) | (1.0) | (1.6) | −57.3% | |
| Net income | 4.1 | (0.3) | 2.3 | 6.6 | 3.7 | 5.3 | +42.4% | |
| 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) | 0.12 | (0.01) | 0.06 | 0.18 | 0.10 | 0.14 | +40.0% | |
| EPS, diluted (per share) | 0.12 | (0.01) | 0.06 | 0.17 | 0.09 | 0.13 | +44.4% | |
| EBITDA | 4.3 | 1.1 | 4.7 | 1.4 | 3.1 | 4.9 | +55.9% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.8 | 1.4 | 3.1 | 4.9 | +55.9% | |
| Weighted average shares (shares) | 33,503,208 | 35,702,197 | 36,093,858 | 36,814,162 | 37,427,571 | 38,902,364 | +3.9% | |
| Weighted average diluted shares (shares) | 34,016,581 | 35,702,197 | 37,313,178 | 38,381,407 | 39,418,571 | 41,380,364 | +5.0% | |
| Gross margin | 31.3% | 25.2% | 20.8% | 17.2% | 24.8% | 25.1% | +0.3 pts | |
| Operating margin | 8.5% | 0.3% | 3.0% | 5.0% | 4.0% | 4.1% | +0.2 pts | |
| Net margin | 10.0% | −0.5% | 2.5% | 3.7% | 3.0% | 3.1% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
