| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.1 | 164.4 | 148.8 | 154.5 | 120.0 | 132.2 | 133.1 | +0.7% | |
| Cost of revenue | 103.9 | 127.9 | 114.5 | 123.4 | 116.1 | 127.4 | 103.9 | −18.5% | |
| Gross profit | 29.2 | 36.5 | 34.3 | 31.1 | 3.8 | 4.8 | 29.2 | +515.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 37.9 | 39.1 | 55.2 | 34.6 | 4.9 | — | — | — | |
| Selling & marketing | 27.0 | 30.9 | 29.2 | 27.4 | 1.5 | — | — | — | |
| Operating expenses | 38.1 | 39.2 | 55.2 | 34.6 | 4.9 | 6.6 | 37.9 | +471.8% | |
| Operating income | (8.8) | (2.7) | (20.9) | (3.5) | (1.0) | (1.9) | (8.6) | −361.3% | |
| Interest expense | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.5 | +578.7% | |
| Interest income | 0.7 | 0.4 | 0.9 | 0.5 | 0.1 | 0.5 | 0.7 | +55.6% | |
| Other income / expense | 0.5 | 0.6 | 0.2 | (0.6) | 0.1 | — | — | — | |
| Pre-tax income | (8.3) | (2.1) | (20.7) | (4.2) | (1.0) | (1.3) | (8.3) | −518.3% | |
| Income tax | 0.0 | 1.1 | 0.4 | 0.1 | 0.5 | (0.1) | 0.0 | +131.9% | |
| Net income | (8.1) | (3.2) | (21.1) | (4.2) | 10.2 | (1.3) | (8.1) | −549.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (1,080,000.00) | (412,875.00) | (932,850.00) | (65,925.00) | 41,400.00 | (17.21) | (60,984.00) | −354252.1% | |
| EPS, diluted (per share) | (1,080,000.00) | (412,875.00) | (932,850.00) | (65,925.00) | 41,400.00 | (17.21) | (60,984.00) | −354252.1% | |
| EBITDA | (6.1) | (0.6) | (20.0) | 1.2 | 5.0 | (1.5) | (6.6) | −338.5% | |
| Depreciation & amortization | 1.8 | 1.3 | 0.7 | 5.4 | 6.0 | 0.4 | 1.8 | +403.8% | |
| Weighted average shares (shares) | 8 | 8 | 23 | 64 | 246 | 72,668 | — | — | |
| Weighted average diluted shares (shares) | 8 | 8 | 23 | 64 | 246 | 72,668 | — | — | |
| Gross margin | 22.0% | 22.2% | 23.0% | 20.1% | 3.2% | 3.6% | 22.0% | +18.4 pts | |
| Operating margin | −6.6% | −1.6% | −14.1% | −2.3% | −0.9% | −1.4% | −6.5% | −5.1 pts | |
| Net margin | −6.1% | −1.9% | −14.2% | −2.7% | 8.5% | −0.9% | −6.1% | −5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2021-03-31 and uses four consecutive reported quarters.
