| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.9 | 233.1 | 301.3 | 395.6 | 391.5 | 398.3 | 429.7 | +7.9% | |
| Cost of revenue | 94.5 | 143.4 | 202.1 | 270.2 | 230.3 | 260.3 | 283.8 | +9.0% | |
| Gross profit | 69.4 | 89.7 | 99.2 | 125.4 | 161.2 | 137.9 | 145.9 | +5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 63.6 | 101.3 | 166.9 | 173.5 | 148.9 | 93.9 | — | — | |
| Selling & marketing | 25.5 | 36.4 | 38.2 | 30.8 | 35.6 | 39.2 | — | — | |
| Operating expenses | 63.6 | 101.3 | 166.9 | 175.7 | 157.3 | 162.5 | 150.0 | −7.7% | |
| Operating income | 5.8 | (11.6) | (67.8) | (50.2) | 3.8 | (24.6) | (4.1) | +83.2% | |
| Interest expense | 1.0 | 2.0 | 1.6 | 6.3 | 11.3 | 7.5 | 5.8 | −22.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.3) | (2.1) | (269.9) | (6.3) | (11.3) | (7.5) | — | — | |
| Pre-tax income | 4.5 | (13.7) | (337.7) | (56.5) | (7.5) | (32.1) | (9.9) | +69.1% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | −16.7% | |
| Net income | 4.3 | (13.8) | (82.9) | (16.7) | (3.0) | (11.9) | (3.8) | +68.0% | |
| 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) | 0.03 | (0.10) | (6.60) | (0.27) | (0.04) | (0.13) | (0.28) | −115.4% | |
| EPS, diluted (per share) | 0.03 | (0.10) | (6.60) | (0.27) | (0.04) | (0.13) | (0.28) | −115.4% | |
| EBITDA | 7.0 | (9.5) | (332.4) | (42.9) | 13.9 | (12.4) | 5.7 | +146.1% | |
| Depreciation & amortization | 1.2 | 2.1 | 3.7 | 7.3 | 10.1 | 12.2 | 9.8 | −19.3% | |
| Weighted average shares (shares) | 141,882,573 | 141,882,573 | 51,246,632 | 60,932,225 | 71,108,000 | 95,207,206 | — | — | |
| Weighted average diluted shares (shares) | 141,882,573 | 141,882,573 | 51,246,632 | 60,932,225 | 71,108,000 | 95,207,206 | — | — | |
| Gross margin | 42.3% | 38.5% | 32.9% | 31.7% | 41.2% | 34.6% | 33.9% | −0.7 pts | |
| Operating margin | 3.5% | −5.0% | −22.5% | −12.7% | 1.0% | −6.2% | −1.0% | +5.2 pts | |
| Net margin | 2.6% | −5.9% | −27.5% | −4.2% | −0.8% | −3.0% | −0.9% | +2.1 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.
