| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185.7 | 247.8 | 221.2 | 142.6 | 99.0 | 69.0 | 34.2 | −50.4% | |
| Cost of revenue | 101.0 | 125.9 | 115.7 | 72.3 | 37.6 | 29.8 | 15.0 | −49.7% | |
| Gross profit | 84.7 | 121.9 | 105.5 | 70.3 | 61.5 | 39.2 | 19.2 | −51.0% | |
| Research & development | 8.1 | 9.8 | 6.0 | 4.6 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 98.6 | 171.2 | 159.4 | 102.1 | 73.3 | 11.8 | — | — | |
| Selling & marketing | 68.0 | 127.4 | 121.1 | 81.9 | 56.0 | 0.0 | — | — | |
| Operating expenses | 119.5 | 155.9 | 283.7 | 146.5 | 73.3 | 51.4 | 35.8 | −30.3% | |
| Operating income | (34.8) | (34.1) | (178.2) | (76.2) | (11.8) | (12.2) | (16.6) | −35.9% | |
| Interest expense | 5.0 | 13.3 | 2.7 | 2.1 | 1.2 | 1.0 | 1.0 | +7.7% | |
| Interest income | 0.1 | 0.6 | 0.1 | 0.7 | 0.3 | 0.1 | 0.2 | +67.9% | |
| Other income / expense | (28.3) | (201.4) | (18.5) | 0.8 | (0.1) | (6.7) | — | — | |
| Pre-tax income | (63.1) | (235.5) | (196.7) | (75.4) | (11.9) | (18.9) | (17.6) | +7.0% | |
| Income tax | 0.0 | 0.5 | (0.4) | (0.9) | (0.0) | 0.0 | 2.7 | +6502.4% | |
| Net income | (63.1) | (236.0) | (196.3) | (74.6) | (11.9) | (19.0) | (16.9) | +11.2% | |
| 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) | (3.32) | (11.26) | (35.41) | (11.45) | (1.68) | (2.39) | (1.81) | +24.2% | |
| EPS, diluted (per share) | (3.32) | (11.26) | (35.41) | (11.45) | (1.68) | (2.39) | (1.81) | +24.1% | |
| EBITDA | (57.5) | (214.9) | (186.5) | (69.4) | (9.0) | (16.4) | (16.1) | +1.5% | |
| Depreciation & amortization | 0.6 | 7.3 | 7.5 | 3.9 | 1.7 | 1.6 | 0.8 | −49.5% | |
| Weighted average shares (shares) | 18,989,000 | 20,839,000 | 5,544,000 | 6,512,965 | 7,069,404 | 7,932,889 | — | — | |
| Weighted average diluted shares (shares) | 18,989,000 | 20,839,000 | 5,544,000 | 6,512,965 | 7,069,404 | 7,932,889 | — | — | |
| Gross margin | 45.6% | 49.2% | 47.7% | 49.3% | 62.1% | 56.8% | 56.1% | −0.7 pts | |
| Operating margin | −18.7% | −13.8% | −80.6% | −53.4% | −11.9% | −17.8% | −48.7% | −30.9 pts | |
| Net margin | −34.0% | −95.3% | −88.8% | −52.3% | −12.0% | −27.5% | −49.3% | −21.8 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.
