| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.7 | 222.6 | 222.6 | 237.3 | 233.3 | 176.2 | 186.5 | +5.8% | |
| Cost of revenue | 42.4 | 126.0 | 126.0 | 133.4 | 133.9 | 93.1 | 98.7 | +6.0% | |
| Gross profit | 36.3 | 96.6 | 96.6 | 103.9 | 99.3 | 83.1 | 87.8 | +5.7% | |
| Research & development | 9.5 | 16.8 | 16.8 | 15.7 | 18.0 | 17.0 | 17.7 | +4.1% | |
| Selling, general & administrative | 56.9 | 97.6 | 97.6 | 120.1 | 146.9 | 102.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 66.3 | 114.4 | 114.4 | 135.8 | 214.5 | 119.9 | 127.4 | +6.3% | |
| Operating income | (30.0) | (17.8) | (17.8) | (31.9) | (115.2) | (36.8) | (39.6) | −7.6% | |
| Interest expense | 2.6 | 4.7 | 4.7 | 6.1 | 5.5 | 2.4 | 2.1 | −10.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.7) | (256.0) | (256.0) | (3.2) | 15.8 | 4.6 | — | — | |
| Pre-tax income | (32.7) | (273.8) | (273.8) | (35.1) | (99.3) | (32.2) | (31.0) | +3.6% | |
| Income tax | (0.0) | 1.7 | 1.7 | 2.2 | 0.2 | 1.8 | 1.9 | +5.8% | |
| Net income | (32.7) | (275.5) | (275.5) | (37.3) | (99.6) | 78.3 | (36.3) | −146.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.94) | (6.18) | (6.18) | (0.93) | (2.21) | 1.40 | (0.82) | −158.7% | |
| EPS, diluted (per share) | (1.94) | (6.18) | (6.18) | (0.93) | (2.21) | 1.40 | (0.82) | −158.7% | |
| EBITDA | (20.3) | (248.9) | (248.9) | (6.2) | (66.4) | (2.1) | (13.1) | −526.3% | |
| Depreciation & amortization | 9.9 | 20.2 | 20.2 | 22.8 | 27.5 | 27.7 | 25.8 | −7.0% | |
| Weighted average shares (shares) | 38,582,432 | 45,927,591 | 45,927,591 | 48,987,295 | 48,737,377 | 50,071,665 | — | — | |
| Weighted average diluted shares (shares) | 38,582,432 | 45,927,591 | 45,927,591 | 48,987,295 | 48,737,377 | 50,071,665 | — | — | |
| Gross margin | 46.2% | 43.4% | 43.4% | 43.8% | 42.6% | 47.1% | 47.1% | −0.1 pts | |
| Operating margin | −38.1% | −8.0% | −8.0% | −13.4% | −49.4% | −20.9% | −21.2% | −0.4 pts | |
| Net margin | −41.5% | −123.8% | −123.8% | −15.7% | −42.7% | 44.4% | −19.5% | −63.9 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.
