| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.0 | 48.3 | 45.6 | 52.5 | 55.6 | 66.6 | 71.1 | +6.8% | |
| Cost of revenue | 16.6 | 20.6 | 24.2 | 23.1 | 22.5 | 27.8 | 29.4 | +5.9% | |
| Gross profit | 25.4 | 27.7 | 21.3 | 29.5 | 33.1 | 38.8 | 41.7 | +7.5% | |
| Research & development | 3.6 | 7.2 | 9.9 | 4.9 | 5.4 | 6.3 | 6.5 | +3.4% | |
| Selling, general & administrative | 37.0 | 44.5 | 52.0 | 47.4 | 41.4 | 46.6 | — | — | |
| Selling & marketing | 1.3 | 1.7 | 0.0 | 1.5 | 1.4 | 0.0 | — | — | |
| Operating expenses | 40.6 | 51.8 | 67.4 | 52.3 | 46.7 | 52.9 | 54.9 | +3.9% | |
| Operating income | (15.2) | (24.1) | (46.1) | (22.8) | (13.6) | (14.1) | (13.2) | +6.1% | |
| Interest expense | 2.6 | 2.6 | 2.4 | 2.3 | 2.2 | 4.3 | 5.1 | +18.5% | |
| Interest income | 0.0 | 0.0 | 0.8 | 1.5 | 0.8 | 0.3 | — | — | |
| Other income / expense | (1.6) | (2.6) | (1.6) | (0.8) | (1.5) | (5.8) | — | — | |
| Pre-tax income | (16.8) | (26.7) | (47.7) | (23.7) | (15.1) | (19.9) | (18.9) | +5.2% | |
| Income tax | (0.1) | 0.2 | (0.3) | 0.0 | 0.0 | 0.1 | 0.1 | −2.0% | |
| Net income | (16.7) | (26.9) | (47.4) | (23.7) | (15.1) | (20.0) | (18.9) | +5.2% | |
| 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) | (1.32) | (1.68) | (2.77) | (1.34) | (0.83) | (0.93) | (0.81) | +13.1% | |
| EPS, diluted (per share) | (1.32) | (1.68) | (2.77) | (1.34) | (0.83) | (0.93) | (0.81) | +13.1% | |
| EBITDA | (13.7) | (23.1) | (43.7) | (19.2) | (11.1) | (13.5) | (10.1) | +25.3% | |
| Depreciation & amortization | 0.5 | 0.9 | 1.6 | 2.2 | 1.7 | 2.1 | 2.4 | +13.3% | |
| Weighted average shares (shares) | 12,652,308 | 15,972,256 | 17,082,348 | 17,679,467 | 18,203,044 | 21,558,245 | — | — | |
| Weighted average diluted shares (shares) | 12,652,308 | 15,972,256 | 17,082,348 | 17,679,467 | 18,203,044 | 21,558,245 | — | — | |
| Gross margin | 60.6% | 57.4% | 46.9% | 56.1% | 59.5% | 58.3% | 58.6% | +0.4 pts | |
| Operating margin | −36.2% | −49.8% | −101.1% | −43.5% | −24.5% | −21.1% | −18.6% | +2.6 pts | |
| Net margin | −39.8% | −55.6% | −104.0% | −45.1% | −27.2% | −30.0% | −26.6% | +3.4 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.
