| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.7 | 51.7 | 61.2 | 57.5 | 58.2 | 52.2 | 51.5 | −1.4% | |
| Cost of revenue | 10.7 | 8.9 | 14.2 | 13.4 | 11.3 | 18.6 | 11.6 | −37.7% | |
| Gross profit | 40.0 | 42.9 | 47.1 | 44.1 | 46.9 | 33.6 | 39.9 | +18.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.6 | 18.4 | 14.9 | 12.6 | 15.7 | 11.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.6 | 26.0 | 22.1 | 20.2 | 21.4 | 10.5 | 28.3 | +168.5% | |
| Operating income | 22.3 | 16.8 | 25.0 | 23.9 | 25.5 | 23.1 | 23.5 | +1.9% | |
| Interest expense | 17.7 | 15.9 | 16.1 | 22.7 | 18.9 | 9.6 | 10.4 | +7.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (14.8) | 9.8 | (12.8) | 7.7 | 35.9 | 9.1 | — | — | |
| Pre-tax income | 7.5 | 26.5 | 12.2 | 31.5 | 61.4 | 32.2 | 26.1 | −18.9% | |
| Income tax | 0.0 | 16.3 | 0.2 | (0.2) | (0.0) | (0.0) | 0.0 | +146.7% | |
| Net income | 7.1 | 10.0 | 11.7 | 30.9 | 59.9 | 31.5 | 25.7 | −18.7% | |
| 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) | (0.18) | (0.17) | 0.16 | 0.55 | 1.19 | 0.71 | 0.56 | −20.7% | |
| EPS, diluted (per share) | (0.18) | (0.17) | 0.16 | 0.48 | 1.06 | 0.62 | 0.46 | −25.3% | |
| EBITDA | 30.3 | 24.5 | 35.3 | 61.7 | 85.9 | 46.0 | 40.1 | −12.7% | |
| Depreciation & amortization | 8.0 | 7.6 | 7.0 | 7.5 | 5.6 | 4.2 | 3.7 | −11.7% | |
| Weighted average shares (shares) | 29,376,000 | 34,641,000 | 50,953,000 | 50,243,000 | 47,546,000 | 44,196,000 | — | — | |
| Weighted average diluted shares (shares) | 29,376,000 | 34,641,000 | 50,953,000 | 58,292,000 | 55,987,000 | 51,255,000 | — | — | |
| Gross margin | 78.8% | 82.9% | 76.9% | 76.7% | 80.6% | 64.4% | 77.5% | +13.1 pts | |
| Operating margin | 44.1% | 32.4% | 40.8% | 41.5% | 43.8% | 44.2% | 45.6% | +1.5 pts | |
| Net margin | 14.0% | 19.3% | 19.1% | 53.8% | 102.9% | 60.5% | 49.8% | −10.6 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.
