| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.2 | 75.7 | 76.9 | 246.9 | 206.9 | 255.0 | 277.6 | +8.9% | |
| Cost of revenue | 54.6 | 47.4 | 51.2 | 208.3 | 169.9 | 189.8 | — | — | |
| Gross profit | 16.7 | 28.3 | 25.6 | 38.7 | 37.0 | 65.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.2 | 17.9 | 22.9 | 115.0 | 104.0 | 84.0 | — | — | |
| Selling & marketing | 0.0 | 0.9 | 1.2 | 2.2 | 3.5 | 4.0 | — | — | |
| Operating expenses | 23.9 | 20.5 | 27.0 | 137.9 | 123.9 | 139.1 | 327.6 | +135.5% | |
| Operating income | (7.2) | 7.8 | (1.3) | (99.2) | (86.8) | (73.9) | (54.7) | +26.1% | |
| Interest expense | 1.0 | 0.4 | 0.4 | 14.5 | 22.1 | 0.3 | 0.7 | +88.8% | |
| Interest income | 0.3 | 0.3 | 0.0 | 0.0 | 5.4 | 1.4 | 1.2 | −13.4% | |
| Other income / expense | 2.2 | (3.5) | (4.2) | (222.5) | (108.6) | (31.2) | — | — | |
| Pre-tax income | (5.0) | 4.3 | (5.5) | (321.7) | (195.4) | (105.1) | (99.0) | +5.8% | |
| Income tax | (0.4) | 0.5 | 0.5 | (10.5) | (21.1) | 18.6 | 25.0 | +34.7% | |
| Net income | (6.6) | 3.9 | (5.9) | (165.6) | (103.0) | (119.7) | (113.0) | +5.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (31.4) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.00) | (0.02) | 0.20 | (2.70) | (1.29) | (1.23) | (1.18) | +4.4% | |
| EPS, diluted (per share) | (0.00) | (0.02) | 0.20 | (2.70) | (1.29) | (1.23) | (1.18) | +4.4% | |
| EBITDA | 4.6 | 6.8 | (2.7) | (290.2) | (158.7) | (86.3) | (23.5) | +72.8% | |
| Depreciation & amortization | 8.7 | 2.1 | 2.3 | 17.0 | 14.6 | 18.4 | 18.9 | +2.3% | |
| Weighted average shares (shares) | 57,488,068 | 57,488,068 | 57,488,068 | 61,396,692 | 79,693,000 | 99,868,230 | — | — | |
| Weighted average diluted shares (shares) | 57,488,068 | 57,488,068 | 57,488,068 | 61,396,692 | 79,693,000 | 99,868,230 | — | — | |
| Gross margin | 23.4% | 37.4% | 33.4% | 15.7% | 17.9% | 25.6% | — | — | |
| Operating margin | −10.1% | 10.3% | −1.7% | −40.2% | −42.0% | −29.0% | −19.7% | +9.3 pts | |
| Net margin | −9.3% | 5.2% | −7.7% | −67.1% | −49.8% | −46.9% | −40.7% | +6.2 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.
