| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.3 | 61.3 | 62.5 | 71.5 | 92.1 | 109.4 | 98.7 | −9.8% | |
| Cost of revenue | 19.2 | 25.7 | 23.5 | 28.6 | 32.7 | 40.2 | 27.5 | −31.6% | |
| Gross profit | 24.1 | 35.6 | 39.0 | 42.9 | 59.4 | 69.3 | 70.1 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.9 | 33.2 | 49.2 | 58.0 | 61.3 | 50.2 | — | — | |
| Selling & marketing | 0.6 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 26.2 | 35.3 | 51.3 | 69.3 | 73.1 | 57.2 | 65.1 | +13.7% | |
| Operating income | (2.1) | 0.4 | (12.3) | (26.4) | (13.7) | 12.1 | 10.9 | −9.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 1.5 | 6.2 | 5.3 | 4.7 | −11.7% | |
| Interest income | 0.1 | 0.0 | 0.9 | 2.2 | 0.3 | 0.4 | 0.3 | −5.7% | |
| Other income / expense | (0.1) | 0.0 | 0.9 | 1.2 | (5.7) | (5.1) | — | — | |
| Pre-tax income | (2.2) | 0.4 | (11.4) | (25.2) | (19.4) | 7.0 | 6.8 | −2.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | (7.6) | 0.7 | 1.8 | 2.2 | +19.9% | |
| Net income | (2.2) | 0.4 | (11.4) | (17.6) | (20.1) | 5.1 | 4.6 | −10.3% | |
| 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) | (0.15) | 0.02 | (0.64) | (1.03) | (1.10) | 0.28 | 0.24 | −13.4% | |
| EPS, diluted (per share) | (0.15) | 0.02 | (0.64) | (1.03) | (1.10) | 0.27 | 0.23 | −13.9% | |
| EBITDA | 0.6 | 2.3 | (9.4) | (21.3) | (8.9) | 16.6 | 15.3 | −7.5% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.0 | 2.4 | 4.3 | 4.3 | 4.3 | −0.9% | |
| Weighted average shares (shares) | 14,827,923 | 17,228,019 | 17,783,992 | 17,124,801 | 18,292,935 | 18,555,343 | — | — | |
| Weighted average diluted shares (shares) | 14,827,923 | 17,690,489 | 17,783,992 | 17,124,801 | 18,292,935 | 18,998,463 | — | — | |
| Gross margin | 55.7% | 58.1% | 62.4% | 60.0% | 64.5% | 63.3% | 71.1% | +7.8 pts | |
| Operating margin | −4.9% | 0.6% | −19.7% | −36.9% | −14.9% | 11.0% | 11.1% | +0.1 pts | |
| Net margin | −5.1% | 0.6% | −18.3% | −24.6% | −21.8% | 4.7% | 4.7% | −0.0 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.
