| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.2 | 41.2 | 42.0 | 55.4 | 58.0 | 124.2 | 118.7 | −4.4% | |
| Cost of revenue | — | 32.9 | 33.7 | 42.9 | 46.4 | 97.9 | 94.9 | −3.1% | |
| Gross profit | 8.3 | 8.3 | 8.3 | 12.5 | 11.6 | 26.3 | 23.8 | −9.6% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 7.8 | 9.1 | 12.4 | 14.3 | 27.6 | — | — | |
| Selling & marketing | — | 6.0 | 6.1 | 8.5 | 10.2 | 19.7 | — | — | |
| Operating expenses | — | 7.8 | 9.1 | 12.4 | 14.3 | 27.6 | 33.3 | +20.5% | |
| Operating income | — | 0.6 | (0.8) | 0.1 | (2.7) | (1.3) | (9.4) | −646.2% | |
| Interest expense | — | 0.1 | 0.0 | 0.0 | 0.1 | 1.2 | 2.5 | +112.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | — | 0.9 | 0.2 | 1.9 | (0.2) | 2.4 | — | — | |
| Pre-tax income | — | 1.5 | (0.6) | 2.0 | (2.9) | 1.1 | (13.2) | −1301.1% | |
| Income tax | — | 0.4 | 0.0 | 0.3 | 0.4 | 0.2 | (0.7) | −511.9% | |
| Net income | 0.9 | 0.9 | (0.6) | 1.3 | (3.3) | 1.2 | (12.0) | −1127.2% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.83 | 2.45 | (1.52) | 3.39 | (9.50) | 3.35 | (5.26) | −257.1% | |
| EPS, diluted (per share) | 2.83 | 2.45 | (1.52) | 3.39 | (9.50) | 3.30 | (5.26) | −259.7% | |
| EBITDA | 1.1 | 1.1 | (0.4) | 0.5 | (2.2) | (0.2) | (8.1) | −3416.0% | |
| Depreciation & amortization | — | 0.6 | 0.4 | 0.4 | 0.5 | 1.0 | 1.4 | +32.2% | |
| Weighted average shares (shares) | — | 370,000 | 370,000 | 370,000 | 358,277 | 349,010 | — | — | |
| Weighted average diluted shares (shares) | — | 370,000 | 370,000 | 370,000 | 358,277 | 354,965 | — | — | |
| Gross margin | 20.2% | 20.2% | 19.7% | 22.5% | 20.0% | 21.2% | 20.1% | −1.1 pts | |
| Operating margin | — | 1.3% | −2.0% | 0.2% | −4.7% | −1.0% | −8.0% | −6.9 pts | |
| Net margin | 2.2% | 2.2% | −1.3% | 2.3% | −5.8% | 0.9% | −10.1% | −11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-01-31 and uses four consecutive reported quarters.
