| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 124.9 | 106.7 | 74.4 | 60.9 | 84.5 | 81.2 | 85.9 | +5.8% | |
| Cost of revenue | 67.3 | 63.7 | 53.1 | 48.7 | 54.2 | 59.0 | 56.9 | −3.6% | |
| Gross profit | 57.6 | 43.0 | 21.3 | 12.2 | 30.2 | 22.2 | 29.0 | +30.6% | |
| Research & development | 1.4 | 0.8 | 3.0 | 5.1 | 11.6 | 0.0 | 16.1 | +110484.5% | |
| Selling, general & administrative | 24.0 | 16.7 | 19.4 | 17.4 | 14.4 | 0.0 | — | — | |
| Selling & marketing | 1.1 | 0.3 | 0.7 | 1.6 | 1.5 | 0.0 | — | — | |
| Operating expenses | 27.7 | 34.7 | 22.9 | 22.5 | 26.3 | 37.9 | 40.9 | +7.8% | |
| Operating income | 30.0 | 8.3 | (1.6) | (10.3) | 3.9 | (15.7) | (11.9) | +24.3% | |
| Interest expense | 0.6 | 0.4 | 0.9 | 1.5 | 0.7 | 0.7 | 0.8 | +16.4% | |
| Interest income | 1.0 | 1.7 | 0.8 | 0.1 | 0.3 | 1.4 | — | — | |
| Other income / expense | 6.6 | 1.4 | 0.2 | (1.2) | (1.4) | (0.8) | — | — | |
| Pre-tax income | 36.6 | 9.7 | (1.5) | (11.5) | 2.5 | (16.5) | (11.4) | +31.3% | |
| Income tax | 6.8 | 1.8 | (2.4) | (2.4) | 0.6 | 10.7 | (1.7) | −116.2% | |
| Net income | 30.7 | 8.5 | 0.9 | (9.1) | 1.8 | (27.2) | (9.6) | +64.6% | |
| 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) | 4.15 | 1.15 | 0.13 | (1.25) | 0.25 | (3.65) | (0.40) | +89.0% | |
| EPS, diluted (per share) | 4.15 | 1.15 | 0.13 | (1.25) | 0.25 | (3.70) | (1.27) | +65.7% | |
| EBITDA | 51.8 | 26.2 | 7.7 | (8.1) | 3.5 | (13.9) | (10.9) | +21.8% | |
| Depreciation & amortization | 14.7 | 16.1 | 8.2 | 1.8 | 0.3 | 2.0 | 0.7 | −65.6% | |
| Weighted average shares (shares) | 7,381,205 | 7,381,205 | 7,360,470 | 7,331,990 | 7,358,810 | 7,487,903 | — | — | |
| Weighted average diluted shares (shares) | 7,381,205 | 7,381,205 | 7,360,470 | 7,331,990 | 7,358,810 | 7,487,903 | — | — | |
| Gross margin | 46.1% | 40.3% | 28.6% | 20.0% | 35.8% | 27.3% | 33.7% | +6.4 pts | |
| Operating margin | 24.0% | 7.8% | −2.2% | −16.9% | 4.6% | −19.4% | −13.9% | +5.5 pts | |
| Net margin | 24.6% | 7.9% | 1.3% | −14.9% | 2.2% | −33.5% | −11.2% | +22.3 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.
