| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1 | 27.7 | 35.1 | 31.5 | 37.0 | 22.5 | 0.0 | −100.0% | |
| Cost of revenue | 2.5 | 4.5 | 7.1 | 4.2 | 4.4 | 3.7 | 0.0 | −100.0% | |
| Gross profit | 15.6 | 23.2 | 28.0 | 27.2 | 32.7 | 18.9 | 0.0 | −100.0% | |
| Research & development | 0.8 | 1.0 | 3.9 | 4.3 | 6.2 | 20.1 | — | — | |
| Selling, general & administrative | 5.0 | 10.2 | 10.5 | 11.1 | 10.0 | 24.4 | — | — | |
| Selling & marketing | 2.8 | 3.6 | 3.6 | 2.5 | 4.1 | 10.3 | — | — | |
| Operating expenses | 5.7 | 9.8 | 13.0 | 15.4 | 17.3 | 44.4 | 6.1 | −86.3% | |
| Operating income | 9.9 | 11.9 | 13.6 | 11.9 | 15.3 | (25.5) | (6.1) | +76.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 0.7 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | |
| Other income / expense | (0.3) | 0.7 | 0.9 | 0.5 | (1.2) | (0.8) | — | — | |
| Pre-tax income | 9.6 | 12.6 | 14.5 | 12.4 | 14.1 | (26.4) | (4.6) | +82.5% | |
| Income tax | 2.4 | 2.4 | 1.7 | 1.7 | 1.5 | 1.2 | 0.3 | −76.4% | |
| Net income | 7.1 | 11.7 | 12.6 | 10.5 | 12.5 | (27.3) | (4.9) | +82.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.99 | (0.02) | 0.02 | 0.41 | 0.49 | (0.98) | (0.55) | +44.1% | |
| EPS, diluted (per share) | 0.99 | (0.02) | 0.02 | 0.41 | 0.49 | (0.98) | (0.55) | +44.1% | |
| EBITDA | 10.3 | 14.2 | 16.3 | 12.9 | 16.2 | (24.5) | (6.1) | +75.2% | |
| Depreciation & amortization | 0.6 | 1.4 | 1.5 | 1.0 | 1.5 | 1.1 | — | — | |
| Weighted average shares (shares) | 7,187,500 | 7,187,500 | 6,286,340 | 7,583,741 | 25,555,122 | 27,792,704 | — | — | |
| Weighted average diluted shares (shares) | 7,187,500 | 7,187,500 | 7,187,500 | 7,583,741 | 25,627,992 | 27,792,704 | — | — | |
| Gross margin | 86.1% | 83.6% | 79.9% | 86.6% | 88.2% | 83.8% | — | — | |
| Operating margin | 54.4% | 43.0% | 38.8% | 37.7% | 41.4% | −113.3% | — | — | |
| Net margin | 39.2% | 42.1% | 35.8% | 33.5% | 33.6% | −121.0% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-06-30 and uses four consecutive reported quarters.
