| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 13.0 | 22.5 | 39.3 | 51.3 | 56.7 | 61.2 | +8.0% | |
| Cost of revenue | 1.4 | 3.6 | 5.0 | 6.3 | 8.3 | 8.3 | 8.0 | −3.7% | |
| Gross profit | 4.6 | 9.4 | 17.5 | 33.0 | 43.0 | 48.3 | 53.2 | +10.0% | |
| Research & development | 6.4 | 7.5 | 10.0 | 11.6 | 11.1 | 11.1 | 12.4 | +11.0% | |
| Selling, general & administrative | 9.7 | 27.9 | 50.0 | 64.5 | 91.3 | 88.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.1 | 35.4 | 60.0 | 76.1 | 102.4 | 99.6 | 101.8 | +2.2% | |
| Operating income | (11.5) | (26.0) | (42.5) | (43.1) | (59.5) | (51.3) | (48.6) | +5.1% | |
| Interest expense | 2.5 | 2.2 | 0.2 | 1.8 | 4.4 | 5.8 | 6.0 | +3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.5) | (17.0) | 1.2 | 2.1 | (0.4) | (2.1) | — | — | |
| Pre-tax income | (14.0) | (43.0) | (41.3) | (41.1) | (59.9) | (53.3) | (52.0) | +2.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | (0.0) | +55.6% | |
| Net income | (14.1) | (43.1) | (41.4) | (41.2) | (60.0) | (53.3) | (52.0) | +2.5% | |
| 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) | (0.73) | (2.11) | (2.02) | (1.99) | (2.65) | (2.04) | (1.98) | +3.2% | |
| EPS, diluted (per share) | (0.73) | (2.11) | (2.02) | (1.99) | (2.65) | (2.04) | (1.98) | +3.2% | |
| EBITDA | (11.5) | (40.6) | (40.7) | (38.7) | (54.9) | (46.7) | (47.3) | −1.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | +3.7% | |
| Weighted average shares (shares) | 387,083 | 20,720,110 | 20,508,910 | 20,703,025 | 22,596,000 | 26,084,709 | — | — | |
| Weighted average diluted shares (shares) | 387,083 | 20,720,108 | 20,532,838 | 20,754,375 | 22,596,000 | 26,084,709 | — | — | |
| Gross margin | 76.2% | 72.1% | 77.8% | 84.1% | 83.8% | 85.3% | 86.9% | +1.6 pts | |
| Operating margin | −190.2% | −199.2% | −189.3% | −109.7% | −116.0% | −90.5% | −79.5% | +11.0 pts | |
| Net margin | −233.1% | −330.5% | −184.4% | −104.8% | −116.9% | −94.1% | −84.9% | +9.2 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.
