| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.5 | 131.9 | 183.7 | 184.8 | 183.5 | 165.8 | 155.5 | −6.2% | |
| Cost of revenue | 69.6 | 81.5 | 112.6 | 115.9 | 115.4 | 106.8 | — | — | |
| Gross profit | 36.9 | 50.3 | 71.1 | 68.8 | 68.2 | 59.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 25.6 | 25.3 | 35.1 | 35.9 | 36.9 | 34.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 44.7 | 44.1 | 61.2 | 63.7 | 65.1 | 60.3 | 133.1 | +120.7% | |
| Operating income | (7.8) | 6.2 | 9.9 | 5.2 | 3.1 | (1.3) | (2.4) | −82.2% | |
| Interest expense | 1.4 | 1.2 | 1.2 | 1.2 | 0.6 | 0.4 | 0.4 | −12.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | +48.9% | |
| Other income / expense | (1.2) | 9.2 | 1.8 | (10.6) | (7.6) | (2.5) | — | — | |
| Pre-tax income | (9.0) | 15.4 | 11.6 | (5.4) | (4.6) | (3.8) | (2.4) | +37.9% | |
| Income tax | (4.4) | 1.2 | 1.4 | (0.1) | (0.8) | 5.3 | 0.4 | −93.1% | |
| Net income | (4.7) | 12.9 | 9.3 | (5.9) | (3.9) | (11.5) | (3.2) | +72.3% | |
| 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) | (1.34) | 3.67 | 2.61 | (1.65) | (1.08) | (3.18) | — | — | |
| EPS, diluted (per share) | (1.34) | 3.58 | 2.58 | (1.65) | (1.08) | (3.18) | — | — | |
| EBITDA | (2.9) | 22.1 | 18.0 | 0.6 | 0.6 | (0.0) | 0.1 | +818.8% | |
| Depreciation & amortization | 4.6 | 5.4 | 5.2 | 4.8 | 4.5 | 3.4 | 2.4 | −29.5% | |
| Weighted average shares (shares) | 3,500,000 | 3,516,000 | 3,556,000 | 3,601,000 | 3,604,000 | 3,605,000 | — | — | |
| Weighted average diluted shares (shares) | 3,500,000 | 3,604,000 | 3,603,000 | 3,601,000 | 3,604,000 | 3,605,000 | — | — | |
| Gross margin | 34.7% | 38.2% | 38.7% | 37.3% | 37.1% | 35.6% | — | — | |
| Operating margin | −7.3% | 4.7% | 5.4% | 2.8% | 1.7% | −0.8% | −1.6% | −0.8 pts | |
| Net margin | −4.4% | 9.8% | 5.1% | −3.2% | −2.1% | −6.9% | −2.0% | +4.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
