| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.9 | 192.3 | 216.2 | 236.7 | 256.9 | 273.6 | 306.6 | +12.1% | |
| Cost of revenue | 64.1 | 73.9 | 78.5 | 89.5 | 100.8 | 106.4 | 118.1 | +11.1% | |
| Gross profit | 104.8 | 118.4 | 137.6 | 147.2 | 156.0 | 167.2 | 188.5 | +12.7% | |
| Research & development | 36.1 | 38.2 | 45.9 | 49.9 | 54.3 | 50.3 | 55.8 | +11.1% | |
| Selling, general & administrative | 71.5 | 82.2 | 97.5 | 100.9 | 108.7 | 112.7 | — | — | |
| Selling & marketing | 50.9 | 58.6 | 69.7 | 73.5 | 77.3 | 78.3 | — | — | |
| Operating expenses | 107.6 | 120.4 | 143.4 | 151.2 | 163.0 | 163.0 | 177.6 | +8.9% | |
| Operating income | (2.8) | (1.9) | (5.8) | (3.3) | (6.9) | 4.3 | 10.9 | +156.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | — | — | |
| Interest income | 0.4 | 0.2 | 0.3 | 1.2 | 0.8 | 0.1 | — | — | |
| Other income / expense | 0.4 | 0.2 | 0.3 | 0.5 | 0.8 | 0.1 | — | — | |
| Pre-tax income | (2.4) | (1.8) | (5.4) | (2.8) | (6.1) | 4.4 | 9.0 | +106.4% | |
| Income tax | 0.1 | 0.0 | (1.8) | (2.0) | 0.8 | (2.1) | (1.9) | +8.7% | |
| Net income | (2.4) | (1.6) | (3.7) | (0.8) | (6.9) | 6.5 | 10.9 | +69.3% | |
| 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) | (0.11) | (0.07) | (0.15) | (0.03) | (0.26) | 0.23 | 0.39 | +71.0% | |
| EPS, diluted (per share) | (0.11) | (0.07) | (0.15) | (0.03) | (0.26) | 0.23 | 0.38 | +66.0% | |
| EBITDA | 4.6 | 5.4 | 3.3 | 8.2 | 6.2 | 18.6 | 15.8 | −15.1% | |
| Depreciation & amortization | 7.4 | 7.4 | 9.0 | 11.0 | 13.1 | 14.3 | 4.9 | −66.0% | |
| Weighted average shares (shares) | 22,361,312 | 23,473,849 | 24,506,525 | 25,573,288 | 26,686,000 | 27,556,621 | — | — | |
| Weighted average diluted shares (shares) | 22,361,312 | 23,473,849 | 24,506,525 | 25,573,288 | 26,686,000 | 27,850,080 | — | — | |
| Gross margin | 62.0% | 61.6% | 63.7% | 62.2% | 60.7% | 61.1% | 61.5% | +0.3 pts | |
| Operating margin | −1.6% | −1.0% | −2.7% | −1.4% | −2.7% | 1.6% | 3.6% | +2.0 pts | |
| Net margin | −1.4% | −0.8% | −1.7% | −0.4% | −2.7% | 2.4% | 3.6% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
