| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.7 | 47.4 | 23.8 | 24.7 | 24.4 | 12.3 | 12.1 | −1.3% | |
| Cost of revenue | 22.1 | 28.4 | 12.2 | 13.7 | 13.7 | 5.7 | 5.1 | −10.1% | |
| Gross profit | 20.6 | 19.0 | 11.6 | 11.1 | 10.7 | 6.6 | 7.0 | +6.4% | |
| Research & development | 6.0 | 9.3 | 7.7 | 4.4 | 3.8 | 4.2 | 6.8 | +63.4% | |
| Selling, general & administrative | 28.2 | 32.5 | 33.9 | 27.2 | 31.2 | 20.8 | — | — | |
| Selling & marketing | 17.6 | 18.8 | 17.9 | 13.1 | 12.5 | 5.8 | — | — | |
| Operating expenses | 34.2 | 42.1 | 46.8 | 41.6 | 46.4 | 25.0 | 32.5 | +29.9% | |
| Operating income | (13.6) | (23.0) | (35.2) | (30.5) | (35.7) | (18.4) | (25.5) | −38.3% | |
| Interest expense | 5.6 | 5.3 | 5.1 | 5.8 | 4.8 | (0.4) | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (8.2) | (1.7) | (1.0) | (10.7) | (18.5) | 2.6 | — | — | |
| Pre-tax income | (21.8) | (24.8) | (36.1) | (41.2) | (54.1) | (15.9) | (22.4) | −41.0% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +476.9% | |
| Net income | (21.8) | (24.8) | (32.9) | (37.7) | (53.9) | 53.4 | 51.8 | −2.9% | |
| Discontinued operations | 0.0 | 0.0 | 3.3 | 3.6 | 0.2 | 69.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.13) | (2.38) | (2.38) | (2.07) | (1.86) | 1.29 | (0.56) | −143.3% | |
| EPS, diluted (per share) | (2.13) | (2.38) | (2.38) | (2.07) | (1.86) | (0.79) | (0.66) | +16.7% | |
| EBITDA | (12.3) | (15.7) | (27.3) | (31.9) | (45.9) | (13.5) | (26.0) | −92.8% | |
| Depreciation & amortization | 3.9 | 3.7 | 3.7 | 3.5 | 3.5 | 2.8 | 1.7 | −38.8% | |
| Weighted average shares (shares) | 10,226,122 | 10,444,767 | 13,832,887 | 18,160,822 | 29,071,113 | 41,416,850 | — | — | |
| Weighted average diluted shares (shares) | 10,226,122 | 10,444,767 | 13,832,887 | 18,160,822 | 29,071,113 | 45,942,787 | — | — | |
| Gross margin | 48.2% | 40.1% | 48.8% | 44.7% | 43.9% | 53.7% | 57.8% | +4.2 pts | |
| Operating margin | −31.9% | −48.6% | −147.5% | −123.4% | −146.3% | −149.8% | −209.9% | −60.1 pts | |
| Net margin | −51.1% | −52.4% | −137.9% | −152.2% | −221.3% | 434.2% | 426.9% | −7.3 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.
