| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.1 | 62.5 | 48.7 | 51.4 | 49.7 | 52.8 | 41.0 | −22.3% | |
| Cost of revenue | 25.6 | 35.8 | 29.8 | 36.9 | 16.8 | 21.8 | 25.4 | +16.3% | |
| Gross profit | 14.5 | 26.7 | 18.9 | 14.5 | 32.9 | 31.0 | 15.7 | −49.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.4 | 5.4 | 0.0 | 6.9 | 7.3 | 9.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 5.4 | 5.4 | 6.9 | 20.8 | 18.6 | 35.0 | +87.7% | |
| Operating income | 9.0 | 21.3 | 13.4 | 7.6 | 12.1 | 12.4 | 6.1 | −50.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | 1.6 | 0.0 | — | — | |
| Other income / expense | 1.0 | 0.3 | (5.8) | 0.8 | 1.6 | 1.7 | — | — | |
| Pre-tax income | 10.0 | 21.6 | 7.6 | 8.4 | 13.7 | 14.1 | 7.8 | −44.7% | |
| Income tax | 2.6 | 5.7 | (14.1) | 1.7 | 1.0 | 3.8 | 1.9 | −49.5% | |
| Net income | 7.4 | 15.9 | 21.8 | 6.7 | 12.7 | 10.3 | 6.0 | −42.0% | |
| 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) | 0.95 | 2.21 | 4.13 | 1.26 | 2.39 | 1.93 | 1.10 | −43.2% | |
| EPS, diluted (per share) | 0.95 | 2.21 | 4.11 | 1.25 | 2.37 | 1.91 | 1.09 | −43.2% | |
| EBITDA | 40.1 | 21.8 | 7.7 | 7.8 | 12.3 | 12.4 | 6.4 | −48.4% | |
| Depreciation & amortization | 31.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.3 | — | |
| Weighted average shares (shares) | 7,743,000 | 7,170,000 | 5,282,000 | 5,300,000 | 5,318,000 | 5,337,000 | — | — | |
| Weighted average diluted shares (shares) | 7,773,000 | 7,193,000 | 5,307,000 | 5,347,000 | 5,369,000 | 5,393,000 | — | — | |
| Gross margin | 36.1% | 42.7% | 38.8% | 28.2% | 66.2% | 58.7% | 38.2% | −20.5 pts | |
| Operating margin | 22.6% | 34.1% | 27.6% | 14.8% | 24.4% | 23.4% | 14.8% | −8.6 pts | |
| Net margin | 18.4% | 25.4% | 44.8% | 13.0% | 25.6% | 19.5% | 14.5% | −4.9 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.
