| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.0 | 57.4 | 85.3 | 72.2 | 64.9 | 80.6 | 86.3 | +7.1% | |
| Cost of revenue | 33.5 | 41.1 | 63.6 | 55.8 | 48.8 | 53.9 | 56.0 | +4.1% | |
| Gross profit | 9.6 | 16.3 | 21.6 | 16.4 | 16.1 | 26.7 | 30.3 | +13.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.8 | −4.5% | |
| Selling, general & administrative | 9.9 | 11.9 | 18.1 | 19.3 | 18.7 | 22.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.9 | 11.9 | 18.1 | 19.3 | 18.7 | 25.0 | 26.3 | +5.6% | |
| Operating income | (0.4) | 4.4 | 3.5 | (2.9) | (2.6) | 1.8 | 3.9 | +120.6% | |
| Interest expense | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | 2.8 | (1.9) | (1.4) | (1.2) | (1.0) | — | — | |
| Pre-tax income | (0.4) | 7.2 | 1.6 | (4.3) | (3.8) | 0.8 | 3.1 | +281.4% | |
| Income tax | (0.4) | 1.0 | 0.1 | (1.2) | 2.8 | 0.7 | 0.7 | −11.0% | |
| Net income | (0.1) | 6.2 | 1.4 | (3.1) | (6.6) | 0.1 | 2.4 | +3058.8% | |
| 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) | 0.62 | 0.14 | (0.30) | (0.63) | 0.01 | 0.22 | +3064.3% | |
| EPS, diluted (per share) | (0.01) | 0.61 | 0.14 | (0.30) | (0.63) | 0.01 | 0.21 | +2915.7% | |
| EBITDA | 0.6 | 8.0 | 3.3 | (1.8) | (1.3) | 5.3 | 6.2 | +17.5% | |
| Depreciation & amortization | 1.0 | 0.8 | 1.7 | 2.4 | 2.5 | 2.5 | 2.5 | −0.2% | |
| Weighted average shares (shares) | 9,678,822 | 9,978,683 | 10,120,254 | 10,283,449 | 10,482,000 | 10,647,587 | — | — | |
| Weighted average diluted shares (shares) | 9,678,822 | 10,154,239 | 10,242,417 | 10,283,449 | 10,482,000 | 10,770,802 | — | — | |
| Gross margin | 22.2% | 28.4% | 25.4% | 22.7% | 24.8% | 33.2% | 35.1% | +1.9 pts | |
| Operating margin | −0.8% | 7.7% | 4.1% | −4.0% | −4.0% | 2.2% | 4.6% | +2.3 pts | |
| Net margin | −0.2% | 10.8% | 1.7% | −4.3% | −10.2% | 0.1% | 2.7% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
