| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.1 | 43.3 | 136.1 | 188.1 | 187.0 | 237.3 | 293.0 | +23.5% | |
| Cost of revenue | 81.8 | 40.0 | 142.8 | 163.8 | 147.6 | 177.4 | 221.3 | +24.7% | |
| Gross profit | (28.7) | 3.3 | (6.7) | 24.3 | 39.4 | 59.8 | 71.7 | +19.8% | |
| Research & development | 7.2 | 5.5 | 4.4 | 2.5 | 1.7 | 1.8 | 1.9 | +4.6% | |
| Selling, general & administrative | 22.8 | 20.2 | 27.1 | 27.8 | 24.7 | 28.0 | — | — | |
| Selling & marketing | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 115.0 | 34.7 | 28.7 | 1.0 | 27.2 | 31.7 | 34.1 | +7.6% | |
| Operating income | (143.6) | (31.5) | (35.4) | 23.2 | 12.2 | 28.1 | 37.6 | +33.5% | |
| Interest expense | 0.1 | 0.1 | 7.1 | 2.9 | 1.1 | 3.9 | 5.4 | +37.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.0 | 0.9 | (6.9) | 1.6 | (1.0) | (8.5) | — | — | |
| Pre-tax income | (142.6) | (30.6) | (42.3) | 24.9 | 11.1 | 19.7 | 32.2 | +64.0% | |
| Income tax | (6.2) | (0.0) | (0.0) | 0.1 | 0.6 | (10.9) | (5.8) | +47.0% | |
| Net income | (136.5) | (30.5) | (42.3) | 24.7 | 10.5 | 30.5 | 38.0 | +24.5% | |
| 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) | (12.00) | (2.52) | (3.41) | 1.00 | 0.36 | 0.90 | 1.06 | +18.2% | |
| EPS, diluted (per share) | (12.00) | (2.52) | (3.41) | (0.10) | 0.34 | 0.84 | 0.99 | +17.7% | |
| EBITDA | (139.2) | (29.5) | (34.5) | 28.5 | 13.1 | 25.4 | 42.3 | +66.4% | |
| Depreciation & amortization | 3.4 | 1.0 | 0.7 | 0.7 | 0.9 | 1.8 | 4.7 | +158.0% | |
| Weighted average shares (shares) | 11,385,333 | 12,226,833 | 12,404,000 | 24,830,000 | 29,534,000 | 33,903,000 | — | — | |
| Weighted average diluted shares (shares) | 11,385,333 | 12,226,833 | 12,404,000 | 28,377,000 | 30,889,000 | 36,156,000 | — | — | |
| Gross margin | −54.0% | 7.5% | −4.9% | 12.9% | 21.1% | 25.2% | 24.5% | −0.8 pts | |
| Operating margin | −270.3% | −72.7% | −26.0% | 12.3% | 6.5% | 11.9% | 12.8% | +1.0 pts | |
| Net margin | −256.8% | −70.6% | −31.1% | 13.1% | 5.6% | 12.9% | 13.0% | +0.1 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.
