| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.7 | 166.1 | 235.5 | 256.1 | 300.0 | 349.0 | 339.9 | −2.6% | |
| Cost of revenue | 90.2 | 115.1 | 162.8 | 183.9 | 199.9 | 242.8 | 256.3 | +5.6% | |
| Gross profit | 27.5 | 51.1 | 72.7 | 72.2 | 100.1 | 106.2 | 82.8 | −22.0% | |
| Research & development | 0.0 | 0.0 | 6.4 | 4.9 | 0.0 | 0.0 | 8.7 | — | |
| Selling, general & administrative | 20.5 | 29.4 | 51.4 | 51.3 | 53.1 | 64.0 | — | — | |
| Selling & marketing | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 45.4 | 40.0 | 65.2 | 65.2 | 78.9 | 101.4 | 282.0 | +178.1% | |
| Operating income | (17.8) | 11.0 | 7.6 | 7.0 | 21.2 | 4.8 | 4.1 | −14.6% | |
| Interest expense | 4.8 | 6.8 | 6.9 | 10.7 | 21.5 | 27.5 | 31.0 | +12.7% | |
| Interest income | 0.0 | 1.3 | 3.3 | 2.9 | 1.9 | 1.2 | — | — | |
| Other income / expense | (7.5) | 29.7 | 25.0 | 120.0 | (15.8) | (21.1) | — | — | |
| Pre-tax income | (25.4) | 40.8 | 32.6 | 127.0 | 5.4 | (16.3) | (23.6) | −44.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (8.9) | (52.7) | (41.5) | +21.4% | |
| Net income | (25.4) | 0.2 | 11.3 | 29.9 | 11.0 | 14.8 | 9.1 | −38.3% | |
| 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) | (1.01) | 1.64 | 0.13 | 0.70 | 0.02 | 0.15 | (0.02) | −110.1% | |
| EPS, diluted (per share) | (1.01) | 1.64 | 0.13 | 0.69 | 0.02 | 0.15 | (0.02) | −110.1% | |
| EBITDA | 7.1 | 58.2 | 53.3 | 150.7 | 41.0 | 34.4 | 24.6 | −28.7% | |
| Depreciation & amortization | 8.3 | 10.7 | 13.8 | 14.7 | 18.1 | 23.2 | 22.0 | −5.2% | |
| Weighted average shares (shares) | 25,171,390 | 25,171,390 | 25,774,312 | 27,148,538 | 27,617,335 | 28,138,140 | — | — | |
| Weighted average diluted shares (shares) | 25,171,390 | 25,171,390 | 26,062,398 | 27,494,016 | 27,694,650 | 29,252,330 | — | — | |
| Gross margin | 23.4% | 30.7% | 30.9% | 28.2% | 33.4% | 30.4% | 24.4% | −6.1 pts | |
| Operating margin | −15.2% | 6.6% | 3.2% | 2.7% | 7.1% | 1.4% | 1.2% | −0.2 pts | |
| Net margin | −21.5% | 0.1% | 4.8% | 11.7% | 3.7% | 4.2% | 2.7% | −1.5 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.
