| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.6 | 126.0 | 135.2 | 362.5 | 362.5 | 443.8 | 450.4 | +1.5% | |
| Cost of revenue | 54.6 | 66.2 | 71.0 | 168.0 | 168.0 | 197.4 | 199.3 | +1.0% | |
| Gross profit | 59.0 | 59.8 | 64.2 | 194.5 | 194.5 | 246.4 | 251.1 | +1.9% | |
| Research & development | 10.6 | 11.4 | 9.0 | 16.1 | 16.1 | 18.4 | 17.9 | −2.7% | |
| Selling, general & administrative | 52.0 | 56.5 | 62.2 | 85.4 | 204.4 | 208.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 62.6 | 67.9 | 71.1 | 220.4 | 220.4 | 226.8 | 229.2 | +1.0% | |
| Operating income | (3.6) | (8.2) | (6.9) | (25.9) | (25.9) | 19.6 | 21.9 | +11.8% | |
| Interest expense | 2.3 | 2.8 | 1.7 | 1.6 | 20.3 | 27.5 | 27.7 | +0.7% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.9 | 0.8 | 0.8 | +4.9% | |
| Other income / expense | (4.4) | (2.7) | 0.2 | (20.6) | (20.6) | (30.8) | — | — | |
| Pre-tax income | (8.0) | (10.9) | (6.7) | (46.5) | (46.5) | (11.3) | (8.3) | +26.5% | |
| Income tax | 1.0 | 1.9 | 0.3 | 4.5 | 4.5 | 8.7 | 9.7 | +11.6% | |
| Net income | (9.0) | (12.8) | (7.0) | (51.0) | (51.0) | (20.6) | 22.3 | +208.7% | |
| 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) | (0.10) | (0.64) | (0.07) | (1.09) | (0.43) | (0.15) | (0.14) | +6.7% | |
| EPS, diluted (per share) | (0.10) | (0.64) | (0.07) | (1.09) | (0.43) | (0.15) | (0.14) | +6.7% | |
| EBITDA | 7.8 | 0.4 | 7.8 | 56.8 | 21.4 | 76.6 | 63.1 | −17.6% | |
| Depreciation & amortization | 11.3 | 8.6 | 11.0 | 41.8 | 47.5 | 60.3 | 41.2 | −31.6% | |
| Weighted average shares (shares) | 89,109,000 | 34,571,000 | 106,179,000 | 35,628,000 | 119,877,000 | 133,761,000 | — | — | |
| Weighted average diluted shares (shares) | 89,109,000 | 34,571,000 | 106,179,000 | 35,628,000 | 119,877,000 | 133,761,000 | — | — | |
| Gross margin | 52.0% | 47.4% | 47.5% | 53.7% | 53.7% | 55.5% | 55.7% | +0.2 pts | |
| Operating margin | −3.2% | −6.5% | −5.1% | −7.1% | −7.1% | 4.4% | 4.9% | +0.4 pts | |
| Net margin | −7.9% | −10.1% | −5.2% | −14.1% | −14.1% | −4.6% | 5.0% | +9.6 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.
