| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 5.5 | 8.6 | 16.0 | 25.2 | 32.0 | 37.0 | +15.4% | |
| Cost of revenue | 1.7 | 1.4 | 1.6 | 2.8 | 3.8 | 4.2 | 4.8 | +12.7% | |
| Gross profit | 1.8 | 4.1 | 7.0 | 13.2 | 21.4 | 27.8 | 32.2 | +15.8% | |
| Research & development | 4.2 | 2.5 | 5.5 | 5.3 | 2.4 | 2.7 | — | — | |
| Selling, general & administrative | 21.8 | 21.6 | 24.3 | 26.7 | 31.2 | 38.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 26.5 | 24.1 | 29.9 | 32.0 | 33.6 | 40.9 | 46.1 | +12.6% | |
| Operating income | (24.7) | (20.0) | (22.9) | (18.8) | (12.2) | (13.2) | (13.9) | −5.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | −44.6% | |
| Interest income | 0.1 | 0.0 | 0.3 | 0.4 | 0.6 | 0.3 | — | — | |
| Other income / expense | 0.1 | 2.0 | 0.3 | (0.2) | 0.2 | (0.8) | — | — | |
| Pre-tax income | (24.7) | (18.1) | (22.6) | (19.0) | (12.0) | (14.0) | (15.0) | −7.7% | |
| Income tax | (1.2) | (0.9) | (0.4) | (0.2) | (0.1) | 0.0 | (0.3) | −9100.0% | |
| Net income | (23.5) | (17.2) | (22.2) | (18.8) | (11.9) | (14.0) | (14.8) | −5.8% | |
| 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) | (9.04) | (4.36) | (4.69) | (3.42) | (1.59) | (1.65) | (1.70) | −3.0% | |
| EPS, diluted (per share) | (9.04) | (4.36) | (4.69) | (3.42) | (1.59) | (1.65) | (1.70) | −3.0% | |
| EBITDA | (23.9) | (17.7) | (22.0) | (17.8) | (10.7) | (11.7) | (13.6) | −16.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 1.3 | 1.3 | 1.7 | 0.3 | −83.4% | |
| Weighted average shares (shares) | 2,599,913 | 3,945,181 | 4,728,976 | 5,515,000 | 7,483,000 | 8,483,000 | — | — | |
| Weighted average diluted shares (shares) | 2,599,913 | 3,945,181 | 4,728,976 | 5,515,000 | 7,483,000 | 8,483,000 | — | — | |
| Gross margin | 50.3% | 74.6% | 81.2% | 82.5% | 85.0% | 86.8% | 87.1% | +0.3 pts | |
| Operating margin | −707.9% | −367.7% | −266.2% | −117.3% | −48.3% | −41.1% | −37.6% | +3.4 pts | |
| Net margin | −672.5% | −315.9% | −257.9% | −117.5% | −47.2% | −43.6% | −40.0% | +3.6 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.
