| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.1 | 118.9 | 113.3 | 112.3 | 94.1 | 86.6 | 87.8 | +1.5% | |
| Cost of revenue | 44.1 | 51.3 | 52.5 | 46.2 | 39.4 | 40.7 | 36.7 | −9.7% | |
| Gross profit | 58.0 | 67.7 | 60.8 | 66.1 | 54.8 | 45.9 | 51.1 | +11.3% | |
| Research & development | 8.7 | 10.8 | 12.3 | 11.8 | 10.4 | 8.8 | 9.1 | +3.0% | |
| Selling, general & administrative | 43.4 | 48.9 | 49.5 | 46.9 | 43.7 | 37.0 | — | — | |
| Selling & marketing | 19.9 | 24.6 | 25.0 | 24.1 | 22.2 | 19.2 | — | — | |
| Operating expenses | 57.8 | 65.6 | 67.8 | 64.2 | 61.0 | 46.5 | 50.3 | +8.1% | |
| Operating income | 0.2 | 2.1 | (6.9) | 1.9 | (6.2) | (0.6) | 0.8 | +228.8% | |
| Interest expense | 4.8 | 1.5 | 2.5 | 3.6 | 3.2 | 4.9 | 2.2 | −55.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (7.5) | (2.2) | (2.2) | (4.5) | (5.5) | (56.8) | — | — | |
| Pre-tax income | (7.3) | (0.1) | (9.2) | (2.6) | (11.7) | (57.4) | (10.5) | +81.6% | |
| Income tax | 0.5 | 0.1 | 0.3 | 0.9 | 0.7 | (0.7) | (0.1) | +81.2% | |
| Net income | (7.8) | (0.3) | (9.5) | (3.4) | (12.4) | (56.7) | (10.4) | +81.6% | |
| 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) | (2.00) | (0.07) | (2.30) | (0.81) | (2.80) | (12.80) | (2.08) | +83.8% | |
| EPS, diluted (per share) | (2.00) | (0.07) | (2.30) | (0.81) | (2.80) | (12.80) | (2.08) | +83.8% | |
| EBITDA | 5.2 | 9.0 | 0.9 | 8.0 | (1.5) | (46.5) | (1.4) | +97.0% | |
| Depreciation & amortization | 7.6 | 7.6 | 7.6 | 7.0 | 7.0 | 5.9 | 2.7 | −54.6% | |
| Weighted average shares (shares) | 3,864,000 | 4,034,300 | 4,141,300 | 4,242,000 | 4,353,800 | 4,439,100 | — | — | |
| Weighted average diluted shares (shares) | 3,864,000 | 4,034,300 | 4,141,300 | 4,242,000 | 4,353,800 | 4,439,100 | — | — | |
| Gross margin | 56.8% | 56.9% | 53.7% | 58.9% | 58.2% | 53.0% | 58.2% | +5.1 pts | |
| Operating margin | 0.2% | 1.7% | −6.1% | 1.7% | −6.6% | −0.7% | 0.9% | +1.6 pts | |
| Net margin | −7.6% | −0.2% | −8.4% | −3.0% | −13.2% | −65.5% | −11.9% | +53.7 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.
