| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.5 | 85.2 | 106.3 | 113.3 | 101.2 | 79.4 | 81.7 | +2.9% | |
| Cost of revenue | 41.0 | 50.7 | 66.8 | 77.8 | 65.0 | 52.4 | 43.4 | −17.2% | |
| Gross profit | 24.4 | 34.5 | 39.5 | 35.6 | 36.2 | 27.0 | 38.3 | +41.8% | |
| Research & development | 3.3 | 6.0 | 6.4 | 7.3 | 4.2 | 2.6 | — | — | |
| Selling, general & administrative | 21.4 | 24.7 | 28.3 | 42.0 | 33.8 | 29.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 24.9 | 30.8 | 22.2 | 50.5 | 43.0 | 55.5 | — | — | |
| Operating income | (0.5) | 3.7 | 17.3 | (15.0) | (6.7) | (28.5) | 6.6 | +123.2% | |
| Interest expense | 0.0 | 0.2 | 0.2 | 0.5 | 0.6 | 0.0 | 0.0 | −3.8% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.4 | 0.1 | 0.2 | 0.6 | +161.5% | |
| Other income / expense | (2.6) | (0.3) | 1.5 | (0.2) | (0.8) | 0.5 | — | — | |
| Pre-tax income | (3.1) | 3.4 | 18.8 | (15.2) | (7.5) | (28.0) | 6.5 | +123.3% | |
| Income tax | 0.8 | 1.9 | 1.4 | (2.6) | 1.0 | 2.3 | 2.5 | +7.8% | |
| Net income | (15.7) | 1.5 | 17.4 | (12.6) | (8.5) | (30.3) | 4.0 | +113.2% | |
| Discontinued operations | (11.8) | 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) | (0.28) | 0.11 | 1.24 | (0.89) | (0.60) | (2.12) | 0.27 | +112.8% | |
| EPS, diluted (per share) | (0.28) | 0.11 | 1.22 | (0.89) | (0.60) | (2.12) | 0.26 | +112.3% | |
| EBITDA | 1.0 | 5.1 | 20.7 | (9.7) | (3.9) | (25.2) | 9.0 | +135.6% | |
| Depreciation & amortization | 1.3 | 1.4 | 1.7 | 5.0 | 3.0 | 2.7 | 2.4 | −11.2% | |
| Weighted average shares (shares) | 14,159,000 | 14,189,000 | 14,014,000 | 14,065,000 | 14,208,000 | 14,302,000 | — | — | |
| Weighted average diluted shares (shares) | 14,159,000 | 14,340,000 | 14,184,000 | 14,065,000 | 14,208,000 | 14,302,000 | — | — | |
| Gross margin | 37.3% | 40.5% | 37.2% | 31.4% | 35.8% | 34.0% | 46.9% | +12.9 pts | |
| Operating margin | −0.7% | 4.4% | 16.3% | −13.2% | −6.6% | −35.9% | 8.1% | +44.0 pts | |
| Net margin | −24.0% | 1.8% | 16.3% | −11.1% | −8.4% | −38.2% | 4.9% | +43.1 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.
