| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0 | 55.6 | 106.8 | 58.4 | 101.2 | 132.8 | 151.4 | +14.0% | |
| Cost of revenue | 7.9 | 14.5 | 24.5 | 16.1 | 15.6 | 13.2 | 13.3 | +1.2% | |
| Gross profit | 12.1 | 41.1 | 82.3 | 42.3 | 85.6 | 119.6 | 138.0 | +15.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | (27.5) | — | — | |
| Operating income | 8.2 | 34.2 | (128.3) | 102.0 | 105.5 | 147.1 | 133.1 | −9.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 73.5 | 102.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 110.4 | 143.7 | — | — | |
| Other income / expense | (7.5) | (11.5) | (63.0) | (67.1) | (73.5) | (102.6) | — | — | |
| Pre-tax income | 0.7 | 22.7 | (191.3) | 35.0 | 32.0 | 44.6 | 19.2 | −56.8% | |
| Income tax | 0.0 | 1.6 | (3.5) | 1.2 | 3.3 | 0.5 | 0.4 | −33.7% | |
| Net income | 0.7 | 21.1 | (187.8) | 33.7 | 28.8 | 44.0 | 18.7 | −57.5% | |
| 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) | 0.03 | 0.84 | (7.65) | 1.36 | 1.18 | 1.86 | 0.78 | −57.9% | |
| EPS, diluted (per share) | 0.03 | 0.84 | (7.65) | 1.35 | 1.17 | 1.80 | 0.75 | −58.6% | |
| EBITDA | 8.2 | 34.2 | (128.3) | 102.0 | 108.8 | 147.1 | 133.1 | −9.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 26,213,074 | 25,227,328 | 24,547,916 | 24,722,285 | 24,179,039 | 23,682,302 | — | — | |
| Weighted average diluted shares (shares) | 26,213,074 | 25,227,328 | 24,547,916 | 24,941,758 | 24,396,851 | 24,314,625 | — | — | |
| Gross margin | 60.5% | 73.9% | 77.1% | 72.4% | 84.6% | 90.1% | 91.2% | +1.1 pts | |
| Operating margin | 41.1% | 61.5% | −120.1% | 174.6% | 104.3% | 110.8% | 87.9% | −22.9 pts | |
| Net margin | 3.7% | 38.0% | −175.8% | 57.7% | 28.4% | 33.2% | 12.4% | −20.8 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.
