| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.5 | 18.4 | 43.4 | 45.2 | 50.9 | 57.2 | 72.3 | +26.4% | |
| Cost of revenue | 9.3 | 10.1 | 25.6 | 23.0 | 26.8 | 31.5 | 42.2 | +33.8% | |
| Gross profit | 8.1 | 8.4 | 17.7 | 22.2 | 24.0 | 25.7 | 30.1 | +17.2% | |
| Research & development | 1.1 | 0.6 | 1.3 | 1.6 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.1 | 8.5 | 15.5 | 16.0 | 23.1 | 28.9 | — | — | |
| Selling & marketing | 1.7 | 1.2 | 3.7 | 5.2 | 6.0 | 5.8 | — | — | |
| Operating expenses | 24.2 | 10.9 | 20.2 | 20.8 | 23.1 | 34.6 | 45.9 | +32.7% | |
| Operating income | (16.1) | (2.5) | (2.5) | 1.3 | 0.9 | (8.9) | (15.8) | −77.8% | |
| Interest expense | 1.0 | 0.8 | 2.7 | 3.0 | 1.8 | 2.5 | 4.5 | +83.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.9) | 2.8 | 4.4 | (4.2) | (4.3) | 1.8 | — | — | |
| Pre-tax income | (17.0) | 0.3 | 2.0 | (2.9) | (3.4) | (7.1) | (20.9) | −194.5% | |
| Income tax | (0.2) | 0.0 | 0.1 | 0.1 | 0.1 | (1.2) | 0.2 | +121.3% | |
| Net income | (16.8) | 0.2 | 1.9 | (2.9) | (3.5) | (7.1) | (21.2) | −197.9% | |
| 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 | (1.2) | — | — | |
| EPS, basic (per share) | (4.96) | 0.06 | 0.28 | (0.35) | (0.34) | (0.81) | (2.11) | −160.4% | |
| EPS, diluted (per share) | (4.96) | 0.06 | 0.28 | (0.35) | (0.34) | (0.81) | (2.11) | −160.4% | |
| EBITDA | (14.5) | 2.4 | 7.5 | 3.4 | 2.5 | 0.1 | 1.5 | +1335.6% | |
| Depreciation & amortization | 1.5 | 1.4 | 2.8 | 3.2 | 4.1 | 6.5 | — | — | |
| Weighted average shares (shares) | 3,398,333 | 3,920,333 | 6,664,006 | 8,479,000 | 10,440,000 | 10,495,000 | — | — | |
| Weighted average diluted shares (shares) | 3,398,333 | 3,920,333 | 6,664,006 | 8,479,000 | 10,440,000 | 10,495,000 | — | — | |
| Gross margin | 46.5% | 45.3% | 40.9% | 49.1% | 47.2% | 44.9% | 41.7% | −3.3 pts | |
| Operating margin | −92.1% | −13.8% | −5.7% | 3.0% | 1.8% | −15.5% | −21.8% | −6.3 pts | |
| Net margin | −96.5% | 1.3% | 4.3% | −6.5% | −6.9% | −12.4% | −29.3% | −16.9 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.
