| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.9 | 35.7 | 56.0 | 71.8 | 67.0 | 58.9 | 45.2 | −23.2% | |
| Cost of revenue | 2.9 | 4.8 | 6.5 | 9.8 | 13.0 | 11.5 | 10.9 | −4.9% | |
| Gross profit | 18.0 | 30.9 | 49.5 | 62.0 | 54.0 | 47.4 | 48.8 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 5.2 | 6.3 | 7.8 | 9.0 | 8.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 70.1 | 3.1 | 4.1 | 2.6 | 4.4 | 2.4 | — | — | |
| Operating income | (52.1) | 27.8 | 45.4 | 59.4 | 49.6 | 44.9 | 40.6 | −9.6% | |
| Interest expense | 1.2 | 2.3 | 17.6 | 33.5 | 31.8 | 29.5 | — | — | |
| Interest income | 7.7 | 35.7 | 56.0 | 70.5 | 64.8 | 56.3 | 42.5 | −24.6% | |
| Other income / expense | (1.2) | (2.8) | (17.7) | (33.5) | (31.8) | (29.5) | — | — | |
| Pre-tax income | (53.3) | 25.0 | 27.8 | 25.9 | 17.9 | 15.4 | 11.7 | −24.0% | |
| Income tax | 2.4 | 0.3 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | −92.9% | |
| Net income | (55.7) | 24.7 | 27.6 | 26.0 | 17.8 | 15.4 | 11.7 | −24.3% | |
| 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) | (5.49) | 2.18 | 1.89 | 1.76 | 1.20 | 1.00 | 0.66 | −33.5% | |
| EPS, diluted (per share) | (5.49) | 2.18 | 1.89 | 1.76 | 1.20 | 1.00 | 0.66 | −33.5% | |
| EBITDA | (52.1) | 27.2 | 45.4 | 60.0 | 50.9 | 46.0 | 46.7 | +1.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.6 | 1.3 | 1.1 | 1.1 | −2.7% | |
| Weighted average shares (shares) | 10,201,116 | 11,304,000 | 14,540,000 | 14,625,000 | 14,712,000 | 15,240,000 | — | — | |
| Weighted average diluted shares (shares) | 10,201,116 | 11,304,000 | 14,540,000 | 14,625,000 | 14,712,000 | 15,240,000 | — | — | |
| Gross margin | 86.1% | 86.6% | 88.4% | 86.4% | 80.6% | 80.5% | 107.9% | +27.5 pts | |
| Operating margin | −248.9% | 77.9% | 81.1% | 82.8% | 74.0% | 76.3% | 89.8% | +13.5 pts | |
| Net margin | −266.1% | 69.0% | 49.4% | 36.2% | 26.6% | 26.2% | 25.8% | −0.4 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.
