| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.0 | 47.0 | 54.0 | 46.7 | 24.0 | 40.8 | 56.9 | +39.6% | |
| Cost of revenue | 20.4 | 23.6 | 26.8 | 24.9 | 13.8 | 23.8 | 26.2 | +9.9% | |
| Gross profit | 22.6 | 23.4 | 27.3 | 21.8 | 10.2 | 17.0 | 30.7 | +81.3% | |
| Research & development | 4.6 | 4.9 | 7.0 | 8.1 | 9.6 | 8.1 | 7.8 | −3.7% | |
| Selling, general & administrative | 12.0 | 17.4 | 22.6 | 24.6 | 27.3 | 25.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.6 | 22.3 | 42.8 | 32.7 | 36.9 | 33.8 | 32.5 | −3.7% | |
| Operating income | 6.0 | 1.1 | (15.5) | (11.0) | (26.7) | (16.8) | (1.8) | +89.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.6 | 1.7 | +7.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | +2.8% | |
| Other income / expense | 0.1 | 0.1 | 0.1 | (0.0) | (5.4) | (1.2) | — | — | |
| Pre-tax income | 6.2 | 1.1 | (15.5) | (11.0) | (32.1) | (18.0) | (5.8) | +67.7% | |
| Income tax | (5.7) | 0.4 | 0.7 | 7.4 | (0.4) | 0.1 | 0.4 | +210.1% | |
| Net income | 11.9 | 0.7 | (16.2) | (18.4) | (31.7) | (18.1) | (6.2) | +65.9% | |
| 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) | 0.36 | 0.02 | (0.44) | (0.50) | (0.72) | (0.40) | (0.13) | +67.7% | |
| EPS, diluted (per share) | 0.35 | 0.02 | (0.44) | (0.50) | (0.72) | (0.40) | (0.13) | +67.7% | |
| EBITDA | 7.4 | 3.4 | 0.9 | (7.7) | (27.8) | (12.9) | 1.2 | +109.4% | |
| Depreciation & amortization | 1.4 | 2.3 | 3.3 | 3.3 | 3.7 | 3.5 | 2.9 | −18.1% | |
| Weighted average shares (shares) | 33,220,914 | 34,409,478 | 36,495,012 | 36,792,000 | 44,316,865 | 45,056,436 | — | — | |
| Weighted average diluted shares (shares) | 34,092,328 | 35,589,148 | 36,495,012 | 36,939,335 | 44,316,865 | 45,056,436 | — | — | |
| Gross margin | 52.6% | 49.8% | 50.5% | 46.6% | 42.4% | 41.6% | 54.0% | +12.4 pts | |
| Operating margin | 14.0% | 2.3% | −28.7% | −23.5% | −111.3% | −41.2% | −3.2% | +38.1 pts | |
| Net margin | 27.6% | 1.5% | −30.0% | −39.4% | −132.2% | −44.4% | −10.9% | +33.6 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.
