| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.6 | 56.5 | 74.2 | 79.9 | 85.1 | 84.2 | 91.8 | +9.0% | |
| Cost of revenue | 31.6 | 36.9 | 51.1 | 52.1 | 51.3 | 52.6 | 59.0 | +12.2% | |
| Gross profit | 16.0 | 19.6 | 23.1 | 27.8 | 33.8 | 31.7 | 32.8 | +3.7% | |
| Research & development | 4.0 | 4.4 | 4.8 | 5.0 | 4.8 | 5.0 | 4.9 | −3.3% | |
| Selling, general & administrative | 19.3 | 20.3 | 23.6 | 28.5 | 30.6 | 32.6 | — | — | |
| Selling & marketing | 10.7 | 12.0 | 13.0 | 15.3 | 16.4 | 17.8 | — | — | |
| Operating expenses | 14.4 | 11.3 | 28.4 | 33.4 | 35.4 | 37.7 | 39.1 | +3.9% | |
| Operating income | 1.6 | 8.3 | (5.3) | (5.6) | (1.6) | (6.0) | 0.5 | +107.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.5 | 0.3 | 0.6 | 0.8 | +29.8% | |
| Interest income | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.3 | — | — | |
| Other income / expense | 0.2 | 0.1 | 14.4 | 11.2 | 9.3 | 9.0 | — | — | |
| Pre-tax income | 1.7 | 8.5 | 9.1 | 5.6 | 7.6 | 3.0 | 1.8 | −40.7% | |
| Income tax | 2.7 | 1.5 | 1.9 | 1.3 | 1.3 | 2.0 | 1.9 | −8.3% | |
| Net income | (1.3) | 6.3 | 6.3 | 2.9 | 5.4 | 0.0 | (1.2) | −6685.9% | |
| 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) | (0.10) | 0.69 | 0.69 | 0.31 | 0.57 | 0.00 | (0.12) | −6463.2% | |
| EPS, diluted (per share) | (0.10) | 0.64 | 0.66 | 0.30 | 0.55 | 0.00 | (0.12) | −6816.7% | |
| EBITDA | 2.8 | 9.6 | 10.7 | 7.7 | 9.7 | 5.4 | 4.0 | −25.0% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.6 | 1.6 | 1.8 | 1.8 | 1.2 | −29.2% | |
| Weighted average shares (shares) | 9,096,981 | 9,116,472 | 9,216,216 | 9,359,504 | 9,834,694 | 9,476,085 | — | — | |
| Weighted average diluted shares (shares) | 9,096,981 | 9,874,139 | 9,635,028 | 9,693,482 | 9,833,450 | 9,639,676 | — | — | |
| Gross margin | 33.6% | 34.6% | 31.1% | 34.8% | 39.7% | 37.6% | 35.8% | −1.8 pts | |
| Operating margin | 3.3% | 14.7% | −7.2% | −7.0% | −1.9% | −7.1% | 0.5% | +7.6 pts | |
| Net margin | −2.8% | 11.1% | 8.5% | 3.6% | 6.4% | 0.0% | −1.3% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
