| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.8 | 61.3 | 76.6 | 102.3 | 104.6 | 99.4 | 45.7 | −54.1% | |
| Cost of revenue | 18.9 | 19.6 | 25.7 | 34.9 | 35.1 | 33.0 | 31.5 | −4.7% | |
| Gross profit | 41.9 | 41.7 | 50.9 | 67.5 | 69.5 | 66.4 | 14.2 | −78.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.8 | 7.1 | 8.6 | 11.8 | 11.0 | 11.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 23.5 | 22.2 | 26.3 | 38.0 | 31.9 | 34.7 | 15.4 | −55.5% | |
| Operating income | 18.4 | 19.5 | 24.6 | 29.4 | 37.5 | 31.7 | 8.2 | −74.0% | |
| Interest expense | 0.0 | 33.0 | 21.4 | 27.7 | 0.0 | 31.1 | 14.4 | −53.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.5 | 0.5 | 1.0 | — | — | |
| Other income / expense | (18.1) | (28.9) | (33.1) | (23.3) | (36.8) | (16.9) | — | — | |
| Pre-tax income | 0.3 | (9.3) | (8.5) | 6.1 | 0.8 | 14.9 | (4.2) | −128.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Net income | 0.2 | (9.4) | (12.5) | (4.7) | (9.6) | 8.8 | (5.5) | −162.3% | |
| 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) | (434,362,825.00) | (618,379,275.00) | (999,611,935.00) | (207,201,305.00) | (65,485,612,410.00) | (180.05) | (72.83) | +59.6% | |
| EPS, diluted (per share) | (434,362,825.00) | (618,379,275.00) | (999,611,935.00) | (207,201,305.00) | (65,485,612,410.00) | (180.05) | (72.83) | +59.6% | |
| EBITDA | 35.8 | 38.5 | 32.5 | 62.3 | 55.6 | 68.9 | 20.9 | −69.7% | |
| Depreciation & amortization | 16.8 | 14.8 | 19.5 | 28.5 | 25.3 | 22.9 | 10.7 | −53.2% | |
| Weighted average shares (shares) | 0 | 0 | 0 | 0 | 0 | 7,127 | — | — | |
| Weighted average diluted shares (shares) | 0 | 0 | 0 | 0 | 0 | 7,127 | — | — | |
| Gross margin | 69.0% | 68.0% | 66.4% | 65.9% | 66.4% | 66.8% | 31.2% | −35.6 pts | |
| Operating margin | 30.3% | 31.8% | 32.1% | 28.7% | 35.9% | 31.9% | 18.1% | −13.9 pts | |
| Net margin | 0.4% | −15.4% | −16.2% | −4.6% | −9.2% | 8.8% | −12.0% | −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.
