| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.0 | 55.1 | 60.0 | 63.8 | 50.4 | 55.2 | 62.5 | +13.2% | |
| Cost of revenue | 23.9 | 22.1 | 26.0 | 26.5 | 24.3 | 27.0 | 29.8 | +10.6% | |
| Gross profit | 18.1 | 33.1 | 33.9 | 37.2 | 26.1 | 28.2 | 32.7 | +15.6% | |
| Research & development | 10.9 | 12.6 | 11.1 | 11.8 | 13.7 | 14.1 | 15.6 | +10.7% | |
| Selling, general & administrative | 14.8 | 15.4 | 16.6 | 19.6 | 19.5 | 20.7 | — | — | |
| Selling & marketing | 4.0 | 4.5 | 4.9 | 5.3 | 5.4 | 6.1 | — | — | |
| Operating expenses | 25.7 | 28.0 | 27.7 | 31.4 | 33.2 | 34.8 | 42.4 | +21.9% | |
| Operating income | (7.6) | 5.0 | 6.2 | 5.9 | (7.1) | (6.5) | (9.7) | −49.3% | |
| Interest expense | 0.7 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.6 | 1.4 | −12.0% | |
| Other income / expense | (0.7) | (0.7) | (0.1) | 3.2 | 7.8 | 6.1 | — | — | |
| Pre-tax income | (8.3) | 4.3 | 6.1 | 9.0 | 0.7 | (0.5) | (2.5) | −448.6% | |
| Income tax | 0.3 | 0.0 | 0.0 | (0.0) | (0.0) | 0.1 | 0.1 | −0.8% | |
| Net income | (8.5) | 4.3 | 6.1 | 9.1 | 0.8 | (0.6) | (2.6) | −349.7% | |
| 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) | (0.45) | 0.22 | 0.30 | 0.44 | 0.04 | (0.03) | (0.11) | −325.4% | |
| EPS, diluted (per share) | (0.45) | 0.22 | 0.29 | 0.42 | 0.04 | (0.03) | (0.11) | −333.1% | |
| EBITDA | (5.6) | 6.3 | 7.4 | 10.3 | 2.5 | 2.8 | (4.4) | −258.5% | |
| Depreciation & amortization | 2.0 | 1.5 | 1.0 | 1.2 | 1.7 | 3.2 | 2.9 | −9.0% | |
| Weighted average shares (shares) | 18,782,287 | 19,400,124 | 20,130,336 | 20,748,302 | 21,642,793 | 22,568,253 | — | — | |
| Weighted average diluted shares (shares) | 18,782,287 | 19,972,145 | 20,775,925 | 21,367,304 | 22,156,420 | 22,568,253 | — | — | |
| Gross margin | 43.0% | 60.0% | 56.6% | 58.4% | 51.8% | 51.2% | 52.3% | +1.1 pts | |
| Operating margin | −18.0% | 9.1% | 10.4% | 9.2% | −14.1% | −11.8% | −15.5% | −3.8 pts | |
| Net margin | −20.3% | 7.9% | 10.2% | 14.2% | 1.5% | −1.1% | −4.2% | −3.2 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.
