| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.2 | 160.2 | 234.2 | 386.7 | 339.6 | 5.1 | −98.5% | |
| Cost of revenue | 20.0 | 106.2 | 197.1 | 346.2 | 308.7 | 2.2 | −99.3% | |
| Gross profit | 22.2 | 54.0 | 37.0 | 40.0 | 30.9 | 2.8 | −90.8% | |
| Research & development | 0.8 | 1.6 | 1.6 | 1.1 | 1.4 | 0.0 | −100.0% | |
| Selling, general & administrative | 11.4 | 14.3 | 13.3 | 14.6 | 25.8 | 1.4 | −94.7% | |
| Selling & marketing | 3.2 | 2.3 | 2.0 | 1.5 | 1.5 | 0.0 | −100.0% | |
| Operating expenses | 12.2 | 15.9 | 19.3 | 21.7 | 27.2 | 1.4 | −95.0% | |
| Operating income | 10.0 | 38.2 | 17.7 | 18.8 | 3.7 | 1.5 | −60.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.6 | 2.1 | 2.8 | 2.6 | 1.7 | 0.2 | −86.6% | |
| Other income / expense | 0.8 | 2.6 | 4.8 | 4.7 | 2.0 | (225.1) | −11448.4% | |
| Pre-tax income | 10.9 | 40.8 | 22.5 | 23.5 | 5.6 | (223.6) | −4120.0% | |
| Income tax | 0.9 | 10.3 | 4.7 | 5.8 | 4.5 | 0.1 | −98.5% | |
| Net income | (13.2) | 30.4 | 17.6 | 17.6 | 0.9 | (220.9) | −24017.3% | |
| Discontinued operations | (23.1) | 0.0 | 0.0 | 0.0 | 4.9 | 2.8 | −42.6% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (142.40) | 282.60 | 88.40 | 89.20 | 4.60 | (952.86) | −20814.3% | |
| EPS, diluted (per share) | (142.40) | 282.60 | 88.40 | 89.20 | 4.60 | (952.86) | −20814.3% | |
| EBITDA | 11.7 | 41.9 | 23.8 | 26.5 | 6.6 | 3.1 | −53.2% | |
| Depreciation & amortization | 1.7 | 1.2 | 1.3 | 2.2 | 1.0 | 1.6 | +56.2% | |
| Weighted average shares (shares) | 92,938 | 107,534 | 199,318 | 197,190 | 202,655 | 231,838 | +14.4% | |
| Weighted average diluted shares (shares) | 92,938 | 107,534 | 199,318 | 197,190 | 202,655 | 231,838 | +14.4% | |
| Gross margin | 52.7% | 33.7% | 15.8% | 10.3% | 9.1% | 56.0% | +46.9 pts | |
| Operating margin | 23.8% | 23.8% | 7.6% | 4.9% | 1.1% | 29.0% | +27.9 pts | |
| Net margin | −31.4% | 19.0% | 7.5% | 4.5% | 0.3% | −4,359.1% | −4359.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
