| USD millions | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.8 | 72.9 | 110.0 | — | 199.1 | 225.5 | +13.2% | |
| Cost of revenue | 10.6 | 12.2 | 11.0 | 18.0 | 18.0 | 22.7 | +25.8% | |
| Gross profit | 41.2 | 60.7 | 99.0 | 181.1 | 181.1 | 202.8 | +12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | |
| Selling, general & administrative | 41.8 | (12.1) | 112.3 | — | 62.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | |
| Operating expenses | 44.4 | (9.4) | 115.5 | — | 62.4 | — | — | |
| Operating income | (3.2) | 70.0 | (16.5) | — | 118.5 | 138.3 | +16.7% | |
| Interest expense | 3.1 | 7.0 | 23.3 | 32.7 | 32.7 | 35.5 | +8.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | |
| Other income / expense | (3.0) | (6.5) | (23.1) | — | (37.0) | — | — | |
| Pre-tax income | (6.2) | 63.5 | (39.6) | — | 81.5 | 98.4 | +20.8% | |
| Income tax | 0.2 | 0.4 | 1.9 | — | 9.1 | 11.0 | +21.4% | |
| Net income | (6.4) | 63.2 | 5.1 | — | 30.1 | 88.6 | +194.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 45.9 | 46.9 | — | 0.0 | — | — | |
| EPS, basic (per share) | (0.44) | 4.36 | 0.29 | — | 1.18 | 1.68 | +42.1% | |
| EPS, diluted (per share) | (0.44) | 4.36 | 0.07 | — | 1.08 | 1.53 | +42.1% | |
| EBITDA | 3.6 | 79.2 | (7.5) | — | 125.6 | 153.4 | +22.1% | |
| Depreciation & amortization | 6.7 | 8.6 | 8.8 | — | 11.5 | 15.1 | +31.8% | |
| Weighted average shares (shares) | 14,500,000 | 14,500,000 | 17,807,323 | — | 27,840,000 | — | — | |
| Weighted average diluted shares (shares) | 14,500,000 | 14,500,000 | 73,370,073 | — | 27,840,000 | — | — | |
| Gross margin | 79.6% | 83.2% | 90.0% | — | 91.0% | 89.9% | −1.0 pts | |
| Operating margin | −6.2% | 96.1% | −15.0% | — | 59.5% | 61.3% | +1.8 pts | |
| Net margin | −12.3% | 86.7% | 4.6% | — | 15.1% | 39.3% | +24.2 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.
