| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 43.4 | 61.8 | 31.2 | 34.9 | 44.2 | 52.9 | +19.7% | |
| Cost of revenue | 14.8 | 21.6 | 33.6 | 28.9 | 28.3 | 35.0 | 33.6 | −3.9% | |
| Gross profit | (3.1) | 21.8 | 28.1 | 2.3 | 6.6 | 9.2 | 19.3 | +109.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 3.8 | 4.0 | 2.0 | 4.9 | 3.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.8 | 3.8 | 4.5 | 0.7 | 3.2 | 6.8 | 8.2 | +20.6% | |
| Operating income | (11.4) | 17.9 | 23.6 | 6.3 | 3.4 | 2.4 | 11.0 | +360.9% | |
| Interest expense | 4.2 | 3.3 | 2.4 | 4.3 | 6.1 | 8.0 | 7.3 | −8.1% | |
| Interest income | 0.0 | 0.0 | 0.4 | 2.6 | 2.8 | 1.5 | 0.9 | −39.7% | |
| Other income / expense | (5.9) | (3.0) | 0.6 | (1.0) | (3.0) | (4.1) | — | — | |
| Pre-tax income | (17.4) | 15.0 | 24.3 | 5.3 | 0.4 | (1.7) | 6.7 | +485.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (17.4) | 15.0 | 24.3 | 5.3 | 0.4 | (1.7) | 6.7 | +485.3% | |
| 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) | (18.11) | 1.01 | 1.18 | 0.26 | 0.02 | (0.08) | 0.31 | +471.0% | |
| EPS, diluted (per share) | (18.11) | 1.01 | 1.18 | 0.26 | 0.02 | (0.08) | 0.31 | +471.0% | |
| EBITDA | (9.5) | 24.9 | 36.9 | 18.5 | 16.3 | 16.9 | 25.3 | +49.3% | |
| Depreciation & amortization | 3.7 | 6.7 | 10.2 | 8.9 | 9.7 | 14.5 | 14.1 | −2.9% | |
| Weighted average shares (shares) | 959,157 | 14,809,536 | 20,582,301 | 20,582,301 | 20,582,617 | 20,680,931 | — | — | |
| Weighted average diluted shares (shares) | 959,157 | 14,809,536 | 20,582,301 | 20,582,301 | 20,582,301 | 20,680,931 | — | — | |
| Gross margin | −26.0% | 50.2% | 45.5% | 7.3% | 19.0% | 20.9% | 36.4% | +15.6 pts | |
| Operating margin | −97.2% | 41.4% | 38.3% | 20.1% | 9.7% | 5.4% | 20.9% | +15.5 pts | |
| Net margin | −147.8% | 34.5% | 39.3% | 16.9% | 1.2% | −4.0% | 12.7% | +16.7 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.
