| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.7 | 155.7 | 284.0 | 288.4 | 288.5 | 250.2 | 248.1 | −0.9% | |
| Cost of revenue | 79.6 | 127.0 | 235.2 | 238.3 | 238.5 | 212.9 | 208.4 | −2.1% | |
| Gross profit | 19.1 | 28.7 | 48.9 | 50.1 | 50.0 | 37.3 | 39.6 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.2 | 19.9 | 34.7 | 0.0 | 0.0 | 37.6 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.3 | 24.2 | 47.5 | 47.2 | 54.5 | 37.6 | 47.7 | +26.8% | |
| Operating income | 0.8 | 4.5 | 1.4 | 2.8 | (4.5) | (0.4) | (8.1) | −2115.8% | |
| Interest expense | 0.7 | 2.5 | 7.3 | 9.7 | 10.3 | 9.2 | 8.8 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.5 | (2.5) | (7.3) | (9.7) | (10.3) | (15.0) | — | — | |
| Pre-tax income | 1.3 | 2.0 | (5.9) | (6.9) | (14.8) | (15.4) | (17.4) | −13.3% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.0 | 0.1 | +700.0% | |
| Net income | 1.0 | 1.7 | (6.0) | (7.3) | (15.1) | (15.4) | (17.5) | −14.0% | |
| 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) | 0.05 | 0.09 | (0.31) | (0.36) | (0.73) | (0.73) | (0.82) | −12.1% | |
| EPS, diluted (per share) | 0.05 | 0.08 | (0.31) | (0.36) | (0.73) | (0.73) | (0.82) | −12.1% | |
| EBITDA | 2.9 | 9.1 | 14.4 | 14.4 | 11.4 | (0.1) | (3.9) | −3566.0% | |
| Depreciation & amortization | 1.3 | 2.8 | 10.0 | 9.9 | 10.3 | 6.1 | 4.7 | −22.3% | |
| Weighted average shares (shares) | 16,661,000 | 18,886,000 | 19,474,000 | 20,123,000 | 20,617,000 | 20,998,000 | — | — | |
| Weighted average diluted shares (shares) | 16,756,000 | 20,735,000 | 19,474,000 | 20,123,000 | 20,617,000 | 20,998,000 | — | — | |
| Gross margin | 19.3% | 18.4% | 17.2% | 17.4% | 17.3% | 14.9% | 16.0% | +1.1 pts | |
| Operating margin | 0.8% | 2.9% | 0.5% | 1.0% | −1.5% | −0.1% | −3.3% | −3.1 pts | |
| Net margin | 1.0% | 1.1% | −2.1% | −2.5% | −5.2% | −6.1% | −7.1% | −0.9 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.
