| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.1 | 63.3 | 66.4 | 110.8 | 125.2 | 104.2 | 78.1 | −25.0% | |
| Cost of revenue | 27.2 | 3.8 | 7.9 | 42.5 | 59.5 | 64.6 | — | — | |
| Gross profit | 106.9 | 59.5 | 58.5 | 68.3 | 65.7 | 39.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 80.7 | 32.5 | 34.7 | 42.2 | 39.7 | 35.4 | — | — | |
| Selling & marketing | 3.6 | 2.7 | 2.7 | 3.3 | 2.1 | 0.0 | — | — | |
| Operating expenses | 91.1 | 47.8 | 51.5 | 60.3 | 48.7 | 70.4 | — | — | |
| Operating income | 15.8 | 11.7 | 7.0 | 8.0 | 17.0 | (30.8) | (76.1) | −147.0% | |
| Interest expense | 10.3 | 7.3 | 8.6 | 32.1 | 44.8 | 40.0 | 9.2 | −77.0% | |
| Interest income | 43.7 | 43.8 | 38.6 | 68.5 | 82.8 | 85.8 | 75.9 | −11.6% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 15.8 | 11.7 | 7.0 | 8.0 | 17.0 | (30.8) | (82.8) | −168.6% | |
| Income tax | 3.1 | 2.7 | 1.6 | 2.1 | 4.3 | (7.9) | (21.3) | −169.9% | |
| Net income | 12.7 | 24.6 | (0.3) | 5.7 | 12.6 | (22.9) | (60.1) | −162.1% | |
| Discontinued operations | 0.0 | 15.6 | (5.8) | (0.2) | (0.1) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.45 | 6.21 | (0.29) | 1.16 | 2.68 | (5.93) | (15.33) | −158.5% | |
| EPS, diluted (per share) | 3.01 | 5.91 | (0.29) | 1.12 | 2.41 | (5.91) | (15.33) | −159.4% | |
| EBITDA | 20.8 | 16.0 | 12.0 | 14.8 | 25.7 | (21.7) | — | — | |
| Depreciation & amortization | 5.1 | 4.3 | 5.0 | 6.8 | 8.7 | 9.1 | 3.4 | −63.2% | |
| Weighted average shares (shares) | 3,431,000 | 3,802,000 | 4,072,414 | 4,084,000 | 4,133,000 | 4,129,000 | — | — | |
| Weighted average diluted shares (shares) | 4,001,000 | 4,114,000 | 4,072,414 | 4,229,464 | 4,588,509 | 4,141,070 | — | — | |
| Gross margin | 79.7% | 94.0% | 88.2% | 61.6% | 52.5% | 38.0% | — | — | |
| Operating margin | 11.8% | 18.5% | 10.6% | 7.2% | 13.6% | −29.6% | −97.5% | −67.9 pts | |
| Net margin | 9.5% | 38.9% | −0.5% | 5.1% | 10.1% | −22.0% | −77.0% | −54.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
