| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.4 | 78.0 | 84.6 | 113.8 | 152.1 | 178.0 | 186.9 | +5.0% | |
| Cost of revenue | 66.9 | 66.7 | 68.6 | 91.3 | 119.1 | 133.9 | 140.2 | +4.7% | |
| Gross profit | 8.4 | 11.3 | 15.9 | 22.5 | 33.0 | 44.1 | 46.7 | +5.8% | |
| Research & development | 0.2 | 0.5 | 0.5 | 0.7 | 1.2 | 1.4 | 1.9 | +39.2% | |
| Selling, general & administrative | 12.0 | 13.5 | 15.6 | 16.1 | 19.6 | 24.3 | — | — | |
| Selling & marketing | 4.4 | 5.1 | 5.6 | 5.5 | 7.7 | 8.6 | — | — | |
| Operating expenses | 12.5 | 15.3 | 17.7 | 16.4 | 20.5 | 25.7 | 27.9 | +8.4% | |
| Operating income | (3.8) | (4.0) | (1.8) | 6.1 | 12.5 | 18.4 | 18.8 | +2.2% | |
| Interest expense | 1.0 | 0.7 | 0.9 | 1.7 | 1.5 | 1.0 | 0.7 | −32.6% | |
| Interest income | 0.2 | 0.1 | 1.0 | 0.4 | (0.5) | 0.0 | — | — | |
| Other income / expense | (0.8) | (0.6) | 0.3 | (0.8) | (1.1) | 0.6 | — | — | |
| Pre-tax income | (4.8) | (4.7) | (1.5) | 5.2 | 11.4 | 19.0 | 23.0 | +21.1% | |
| Income tax | (1.5) | (0.7) | 0.1 | 0.6 | 0.2 | 2.1 | 3.4 | +58.5% | |
| Net income | (3.3) | (3.6) | (1.6) | 4.7 | 11.2 | 16.8 | 21.0 | +25.1% | |
| Discontinued operations | (0.4) | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.37) | (0.44) | (0.20) | 0.52 | 1.08 | 1.39 | 1.62 | +16.3% | |
| EPS, diluted (per share) | (0.37) | (0.44) | (0.20) | 0.51 | 1.00 | 1.37 | 1.61 | +17.2% | |
| EBITDA | 0.2 | 0.6 | 3.0 | 11.1 | 17.5 | 25.1 | 24.8 | −1.0% | |
| Depreciation & amortization | 4.1 | 4.9 | 3.7 | 4.7 | 5.5 | 5.1 | 5.4 | +5.1% | |
| Weighted average shares (shares) | 8,874,696 | 8,874,696 | 8,911,546 | 8,961,689 | 10,363,978 | 12,075,678 | — | — | |
| Weighted average diluted shares (shares) | 8,874,696 | 8,874,696 | 8,911,546 | 9,084,022 | 11,215,827 | 12,283,312 | — | — | |
| Gross margin | 11.2% | 14.5% | 18.8% | 19.7% | 21.7% | 24.8% | 25.0% | +0.2 pts | |
| Operating margin | −5.1% | −5.2% | −2.1% | 5.3% | 8.2% | 10.3% | 10.1% | −0.3 pts | |
| Net margin | −4.4% | −4.6% | −1.8% | 4.1% | 7.3% | 9.4% | 11.3% | +1.8 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.
