| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0 | 45.3 | 45.8 | 19.1 | 33.9 | 40.0 | 44.0 | +9.9% | |
| Cost of revenue | 9.7 | 12.0 | 19.2 | 29.0 | 32.3 | 32.8 | 15.4 | −53.1% | |
| Gross profit | 10.3 | 33.3 | 26.6 | (9.9) | 1.7 | 7.2 | 28.6 | +296.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 4.7 | 4.8 | 5.7 | 5.8 | 6.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.7 | 5.1 | 4.8 | 5.8 | 5.8 | 8.8 | 47.8 | +442.4% | |
| Operating income | 6.6 | 28.2 | 21.9 | (15.7) | (4.2) | (1.6) | 44.9 | +2908.6% | |
| Interest expense | 9.7 | 12.0 | 19.2 | 29.0 | 32.3 | 32.8 | 31.9 | −2.8% | |
| Interest income | 42.2 | 54.4 | 77.4 | 110.1 | 97.0 | 90.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 6.6 | 28.2 | 21.9 | (15.7) | (4.2) | (1.6) | 5.1 | +417.1% | |
| Income tax | 0.2 | 0.4 | 0.7 | 1.5 | 1.5 | 1.1 | 0.0 | −100.0% | |
| Net income | 6.4 | 27.8 | 21.2 | (17.2) | (5.6) | (2.7) | 5.1 | +290.5% | |
| 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 | 1.39 | 0.86 | (0.56) | (0.16) | (0.06) | 0.40 | +730.3% | |
| EPS, diluted (per share) | 0.36 | 1.39 | 0.86 | (0.56) | (0.16) | (0.06) | 0.34 | +643.6% | |
| EBITDA | 7.6 | 29.3 | 23.5 | (15.7) | (4.2) | (1.6) | 43.4 | +2819.0% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.6 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 17,534,528 | 20,027,420 | 24,726,079 | 30,957,849 | 36,104,415 | 42,348,813 | — | — | |
| Weighted average diluted shares (shares) | 17,534,528 | 20,027,420 | 24,726,079 | 30,957,849 | 36,104,415 | 42,348,813 | — | — | |
| Gross margin | 51.6% | 73.4% | 58.1% | −51.7% | 5.0% | 18.0% | 65.0% | +47.0 pts | |
| Operating margin | 32.9% | 62.2% | 47.7% | −82.2% | −12.2% | −4.0% | 102.0% | +106.0 pts | |
| Net margin | 31.8% | 61.3% | 46.1% | −90.0% | −16.6% | −6.6% | 11.5% | +18.2 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.
