| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.7 | 62.8 | 95.9 | 132.1 | 138.3 | 142.4 | 153.4 | +7.7% | |
| Cost of revenue | 16.5 | 28.0 | 46.9 | 65.6 | 66.2 | 67.8 | 74.4 | +9.8% | |
| Gross profit | 22.2 | 34.8 | 49.0 | 66.5 | 72.0 | 74.6 | 79.0 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.2 | 29.2 | 50.9 | 69.5 | 71.3 | 72.2 | — | — | |
| Selling & marketing | 15.2 | 25.1 | 42.2 | 61.1 | 61.8 | 62.4 | — | — | |
| Operating expenses | 18.3 | 29.3 | 50.9 | 69.5 | 71.3 | 72.2 | 76.6 | +6.1% | |
| Operating income | 3.8 | 5.5 | (1.9) | (3.0) | 0.7 | 2.5 | 2.3 | −4.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.2) | 0.2 | (0.1) | — | — | |
| Pre-tax income | 3.8 | 5.5 | (1.9) | (3.2) | 1.0 | 2.4 | 2.3 | −5.3% | |
| Income tax | 0.0 | 0.7 | (0.5) | (0.7) | 0.3 | 0.7 | 0.5 | −24.7% | |
| Net income | 3.8 | 4.8 | (1.5) | (2.4) | 0.7 | 1.7 | 1.7 | +2.6% | |
| 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) | 0.11 | 0.14 | (0.04) | (0.07) | 0.02 | 0.05 | 0.04 | −14.8% | |
| EPS, diluted (per share) | 0.11 | 0.14 | (0.04) | (0.07) | 0.02 | 0.05 | 0.04 | −14.8% | |
| EBITDA | 3.9 | 5.5 | (1.7) | (2.8) | 1.3 | 2.8 | 2.4 | −12.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −67.4% | |
| Weighted average shares (shares) | 33,299,999 | 33,299,999 | 35,047,828 | 35,066,592 | 35,119,761 | 35,164,886 | — | — | |
| Weighted average diluted shares (shares) | 33,299,999 | 33,299,999 | 35,047,828 | 35,066,592 | 35,119,761 | 35,164,886 | — | — | |
| Gross margin | 57.4% | 55.4% | 51.1% | 50.3% | 52.1% | 52.4% | 51.5% | −0.9 pts | |
| Operating margin | 9.9% | 8.7% | −2.0% | −2.3% | 0.5% | 1.7% | 1.5% | −0.2 pts | |
| Net margin | 9.9% | 7.6% | −1.5% | −1.8% | 0.5% | 1.2% | 1.1% | −0.1 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.
