| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217.5 | 206.0 | 180.5 | 155.2 | 142.8 | 791.0 | 804.5 | +1.7% | |
| Cost of revenue | 175.5 | 165.0 | 136.8 | 115.3 | 104.5 | 667.9 | 669.9 | +0.3% | |
| Gross profit | 42.0 | 40.9 | 43.7 | 39.9 | 38.3 | 123.1 | 166.9 | +35.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 44.2 | 30.6 | 32.2 | 31.2 | 26.5 | 99.9 | — | — | |
| Selling & marketing | 44.2 | 29.8 | 33.0 | 0.0 | 26.5 | 0.0 | — | — | |
| Operating expenses | 61.1 | 44.7 | 45.7 | 38.8 | 34.8 | 111.0 | — | — | |
| Operating income | (19.1) | (3.8) | (2.0) | 1.1 | 3.5 | 12.1 | (45.6) | −476.9% | |
| Interest expense | 2.8 | 0.0 | 3.1 | 7.0 | 6.3 | 99.5 | 138.1 | +38.9% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (4.8) | (6.0) | (3.4) | (6.1) | (7.1) | 1,132.3 | — | — | |
| Pre-tax income | (23.9) | (9.8) | (5.4) | (5.0) | (3.6) | 1,144.4 | 1,120.7 | −2.1% | |
| Income tax | 4.5 | 2.9 | 2.6 | 0.6 | 2.9 | 40.9 | 35.2 | −14.0% | |
| Net income | (28.4) | (12.7) | (7.9) | (11.0) | (12.4) | 1,103.5 | 1,085.5 | −1.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (5.5) | (5.8) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.00 | (0.54) | (3.64) | (4.90) | (71.32) | 93.87 | 92.38 | −1.6% | |
| EPS, diluted (per share) | 0.00 | (0.54) | (3.64) | (4.90) | (71.32) | 93.87 | 92.38 | −1.6% | |
| EBITDA | (14.7) | (1.8) | 2.1 | 5.9 | 6.4 | 1,292.4 | 14.9 | −98.8% | |
| Depreciation & amortization | 6.3 | 5.2 | 4.4 | 3.9 | 3.7 | 48.5 | 77.4 | +59.5% | |
| Weighted average shares (shares) | 3,162,500 | 3,179,000 | 2,180,268 | 2,253,592 | 3,016,610 | 11,755,434 | — | — | |
| Weighted average diluted shares (shares) | 3,162,500 | 3,179,000 | 2,180,268 | 2,253,592 | 3,016,610 | 11,755,434 | — | — | |
| Gross margin | 19.3% | 19.9% | 24.2% | 25.7% | 26.8% | 15.6% | 20.7% | +5.2 pts | |
| Operating margin | −8.8% | −1.8% | −1.1% | 0.7% | 2.4% | 1.5% | −5.7% | −7.2 pts | |
| Net margin | −13.0% | −6.2% | −4.4% | −7.1% | −8.7% | 139.5% | 134.9% | −4.6 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.
