| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.6 | 97.6 | 106.8 | 138.2 | 146.4 | 186.5 | 201.0 | +7.7% | |
| Cost of revenue | 4.8 | 4.9 | 5.2 | 7.9 | 8.7 | 167.9 | 168.1 | +0.1% | |
| Gross profit | 77.8 | 92.8 | 101.6 | 130.3 | 137.7 | 18.6 | 31.4 | +68.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 79.0 | 8.2 | 9.6 | 10.9 | 15.7 | 31.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 79.0 | 116.1 | 106.3 | 133.0 | 142.3 | 37.5 | 81.5 | +117.6% | |
| Operating income | (1.2) | (23.3) | (4.7) | (2.7) | (4.5) | (18.8) | (7.9) | +58.2% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 1.0 | 1.9 | 3.4 | 3.4 | +0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.3 | +261.7% | |
| Other income / expense | (0.0) | (0.1) | (2.4) | (4.2) | (12.5) | (15.8) | — | — | |
| Pre-tax income | (1.3) | (23.4) | (7.1) | (6.9) | (17.0) | (34.6) | (34.5) | +0.3% | |
| Income tax | 0.0 | 0.5 | 7.7 | 7.7 | 6.4 | 4.4 | 3.4 | −23.5% | |
| Net income | (1.3) | (23.8) | (14.7) | (14.6) | (23.5) | (39.0) | (38.5) | +1.2% | |
| 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) | (0.01) | (0.22) | (0.14) | (0.13) | (0.21) | (2.37) | (1.21) | +48.7% | |
| EPS, diluted (per share) | (0.01) | (0.22) | (0.14) | (0.13) | (0.21) | (2.37) | (1.21) | +48.7% | |
| EBITDA | 3.5 | (18.4) | (1.8) | 2.0 | (6.5) | (19.5) | (3.6) | +81.4% | |
| Depreciation & amortization | 4.8 | 4.9 | 5.2 | 7.9 | 8.7 | 11.7 | — | — | |
| Weighted average shares (shares) | 108,240,250 | 108,240,250 | 108,136,853 | 108,606,133 | 111,826,822 | 17,466,665 | — | — | |
| Weighted average diluted shares (shares) | 108,240,250 | 108,240,250 | 108,136,853 | 108,606,133 | 111,826,822 | 17,466,665 | — | — | |
| Gross margin | 94.2% | 95.0% | 95.1% | 94.3% | 94.1% | 10.0% | 15.6% | +5.6 pts | |
| Operating margin | −1.5% | −23.9% | −4.4% | −1.9% | −3.1% | −10.1% | −3.9% | +6.2 pts | |
| Net margin | −1.5% | −24.4% | −13.8% | −10.6% | −16.0% | −20.9% | −19.2% | +1.7 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.
