| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.6 | 54.5 | 38.2 | 49.1 | 71.3 | 88.5 | 102.9 | +16.3% | |
| Cost of revenue | 22.0 | 30.5 | 14.2 | 13.0 | 15.6 | 16.7 | 18.0 | +7.7% | |
| Gross profit | 23.6 | 24.0 | 24.1 | 36.1 | 55.8 | 71.8 | 84.9 | +18.3% | |
| Research & development | 10.8 | 12.8 | 13.1 | 10.0 | 9.6 | 12.0 | 12.3 | +2.3% | |
| Selling, general & administrative | 34.9 | 50.5 | 61.5 | 67.4 | 80.5 | 87.5 | — | — | |
| Selling & marketing | 34.9 | 50.5 | 61.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 46.5 | 64.9 | 74.6 | 77.4 | 90.2 | 99.5 | 119.3 | +19.9% | |
| Operating income | (22.9) | (40.9) | (50.6) | (41.3) | (34.5) | (27.8) | (20.6) | +25.8% | |
| Interest expense | 7.6 | 4.5 | 8.1 | 9.5 | 8.3 | 7.7 | 8.1 | +4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (8.4) | (2.2) | (14.9) | (10.8) | (8.4) | (7.5) | — | — | |
| Pre-tax income | (31.4) | (43.2) | (65.4) | (52.1) | (42.9) | (35.3) | (27.8) | +21.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (31.4) | (43.2) | (65.4) | (52.1) | (42.9) | (35.3) | (27.8) | +21.3% | |
| 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) | (23.61) | (31.54) | (31.09) | (12.70) | (6.62) | (4.67) | (3.17) | +32.0% | |
| EPS, diluted (per share) | (23.61) | (31.54) | (31.09) | (12.70) | (6.62) | (4.67) | (3.17) | +32.0% | |
| EBITDA | (20.8) | (35.5) | (51.5) | (37.1) | (29.2) | (21.9) | (14.6) | +33.4% | |
| Depreciation & amortization | 2.9 | 3.2 | 5.8 | 5.5 | 5.5 | 5.6 | 5.6 | −0.1% | |
| Weighted average shares (shares) | 1,328,075 | 1,368,250 | 2,105,150 | 4,105,650 | 6,483,500 | 7,551,000 | — | — | |
| Weighted average diluted shares (shares) | 1,328,075 | 1,368,250 | 2,105,150 | 4,105,650 | 6,483,500 | 7,551,000 | — | — | |
| Gross margin | 51.7% | 44.0% | 63.0% | 73.5% | 78.2% | 81.1% | 82.5% | +1.4 pts | |
| Operating margin | −50.3% | −75.1% | −132.4% | −84.2% | −48.4% | −31.4% | −20.0% | +11.4 pts | |
| Net margin | −68.8% | −79.2% | −171.3% | −106.2% | −60.2% | −39.8% | −27.0% | +12.9 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.
