| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.5 | 24.5 | 29.9 | 31.3 | 35.2 | 40.3 | 42.0 | +4.2% | |
| Cost of revenue | 6.0 | 6.1 | 7.2 | 7.0 | 7.3 | 8.8 | 9.1 | +3.8% | |
| Gross profit | 14.5 | 18.4 | 22.7 | 24.3 | 27.9 | 31.6 | 32.9 | +4.3% | |
| Research & development | 1.2 | 5.3 | 6.1 | 7.0 | 5.1 | 4.6 | 4.2 | −8.6% | |
| Selling, general & administrative | 20.4 | 28.6 | 27.0 | 23.3 | 26.3 | 30.1 | — | — | |
| Selling & marketing | 8.5 | 14.6 | 13.7 | 11.8 | 12.7 | 14.9 | — | — | |
| Operating expenses | 21.6 | 33.9 | 33.1 | 30.3 | 31.3 | 34.7 | 36.5 | +5.1% | |
| Operating income | (7.1) | (15.5) | (10.4) | (6.0) | (3.4) | (3.2) | (3.6) | −13.6% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.5 | −46.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 1.3 | (0.0) | 0.1 | (0.9) | 0.1 | — | — | |
| Pre-tax income | (7.2) | (14.2) | (10.4) | (5.9) | (4.3) | (3.1) | (4.6) | −49.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (7.2) | (14.2) | (10.4) | (5.9) | (4.3) | (3.1) | (4.6) | −49.0% | |
| 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) | (0.77) | (1.29) | (0.91) | (0.50) | (0.36) | (0.25) | (0.36) | −45.9% | |
| EPS, diluted (per share) | (0.77) | (1.29) | (0.91) | (0.50) | (0.36) | (0.25) | (0.37) | −47.7% | |
| EBITDA | (5.8) | (12.6) | (7.8) | (3.2) | (0.6) | 1.4 | (0.2) | −113.7% | |
| Depreciation & amortization | 1.2 | 1.6 | 2.7 | 2.6 | 2.8 | 3.6 | 3.9 | +8.7% | |
| Weighted average shares (shares) | 9,313,000 | 11,040,000 | 11,477,000 | 11,766,000 | 11,888,000 | 12,416,000 | — | — | |
| Weighted average diluted shares (shares) | 9,313,000 | 11,040,000 | 11,477,000 | 11,766,000 | 11,888,000 | 12,416,000 | — | — | |
| Gross margin | 70.9% | 75.0% | 75.9% | 77.7% | 79.4% | 78.3% | 78.4% | +0.1 pts | |
| Operating margin | −34.8% | −63.3% | −34.9% | −19.0% | −9.6% | −7.9% | −8.6% | −0.7 pts | |
| Net margin | −35.0% | −58.0% | −34.9% | −18.8% | −12.1% | −7.6% | −10.9% | −3.3 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.
