| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.1 | 32.1 | 70.5 | 93.6 | 95.6 | 97.0 | 97.8 | +0.8% | |
| Cost of revenue | 12.4 | 14.2 | 30.6 | 41.8 | 43.6 | 96.9 | 77.6 | −19.9% | |
| Gross profit | 15.7 | 17.9 | 40.0 | 51.8 | 52.1 | 0.2 | 20.2 | +12996.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.7 | 12.6 | 14.7 | 15.4 | 15.6 | 15.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.4 | 20.6 | 39.5 | 43.9 | 41.8 | (10.9) | 80.3 | +839.7% | |
| Operating income | (2.7) | (2.8) | 0.5 | 7.9 | 10.3 | 11.0 | (6.4) | −158.0% | |
| Interest expense | 7.1 | 6.8 | 15.5 | 22.2 | 22.6 | 23.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (16.8) | 32.2 | 50.4 | (3.8) | (20.1) | (22.6) | — | — | |
| Pre-tax income | (19.5) | 29.5 | 50.9 | 4.1 | (9.9) | (11.6) | (12.6) | −8.6% | |
| Income tax | 0.2 | 0.2 | 0.8 | 0.1 | (0.2) | 0.2 | 0.2 | −2.9% | |
| Net income | (19.9) | 29.1 | 50.0 | 3.9 | (9.8) | (11.9) | (12.9) | −7.9% | |
| 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) | (1.15) | 1.63 | 2.67 | 0.16 | (0.52) | (0.66) | (0.70) | −5.6% | |
| EPS, diluted (per share) | (1.15) | 1.62 | 2.66 | 0.16 | (0.52) | (0.66) | (0.70) | −5.6% | |
| EBITDA | (5.6) | 44.2 | 91.2 | 54.7 | 38.7 | 38.3 | 20.1 | −47.6% | |
| Depreciation & amortization | 6.7 | 8.0 | 24.8 | 28.5 | 25.9 | 26.4 | 26.7 | +1.0% | |
| Weighted average shares (shares) | 17,115,697 | 17,017,690 | 17,793,035 | 17,918,270 | 17,752,226 | 18,008,970 | — | — | |
| Weighted average diluted shares (shares) | 17,115,697 | 17,084,642 | 17,852,951 | 17,948,276 | 17,752,226 | 18,008,970 | — | — | |
| Gross margin | 56.0% | 55.7% | 56.7% | 55.3% | 54.5% | 0.2% | 20.6% | +20.5 pts | |
| Operating margin | −9.7% | −8.7% | 0.7% | 8.4% | 10.8% | 11.4% | −6.5% | −17.9 pts | |
| Net margin | −70.7% | 90.8% | 70.8% | 4.1% | −10.2% | −12.3% | −13.2% | −0.9 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.
