| USD millions | FY2021 | FY2021 | FY2022 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187.5 | 203.0 | 252.5 | 324.2 | 393.4 | 502.7 | 587.2 | +16.8% | |
| Operating income | (8.2) | (45.9) | (82.0) | (77.0) | (60.1) | (36.1) | (26.1) | +27.7% | |
| Interest expense | 0.3 | 0.3 | — | 6.8 | 7.5 | 11.3 | 7.6 | −32.3% | |
| Interest income | 0.3 | — | — | — | — | — | — | — | |
| Pre-tax income | (14.8) | (11.6) | (0.1) | (83.1) | (64.7) | (60.7) | (36.3) | +40.2% | |
| Income tax | (0.5) | (0.7) | (0.2) | (0.0) | 0.0 | (0.1) | 0.0 | +100.0% | |
| Net income | (14.3) | (10.9) | 0.2 | (83.1) | 64,663.0 | 60,606.0 | 60,630.3 | +0.0% | |
| EPS, basic (per share) | (0.24) | (0.16) | 0.00 | (0.92) | (0.71) | (0.54) | — | — | |
| EPS, diluted (per share) | (0.24) | (0.16) | (0.21) | (0.92) | (0.71) | (0.54) | — | — | |
| EBITDA | (5.0) | (42.5) | (77.5) | (71.1) | (53.8) | (29.1) | (19.3) | +33.8% | |
| Depreciation & amortization | 3.2 | 3.3 | 4.4 | 5.9 | 6.3 | 6.9 | 6.8 | −1.9% | |
| Weighted average shares (shares) | 59,117,723 | 66,230,606 | 72,793,497 | 73,748,660 | 75,043,678 | 92,389,381 | — | — | |
| Weighted average diluted shares (shares) | 59,117,723 | 66,230,606 | 80,605,600 | 73,748,660 | 75,043,678 | 92,389,381 | — | — | |
| Operating margin | −4.4% | −22.6% | −32.5% | −23.8% | −15.3% | −7.2% | −4.4% | +2.7 pts | |
| Net margin | −7.6% | −5.4% | 0.1% | −25.6% | 16,436.5% | 12,055.4% | 10,324.6% | −1730.8 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.
