| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | (7.1) | 6.1 | 2.5 | 17.2 | (14.2) | 1.4 | 4.6 | +233.8% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | |
| Gross profit | (7.1) | 6.1 | 2.5 | 17.2 | (14.3) | 1.4 | 4.5 | +225.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 1.8 | 2.0 | 2.3 | 2.7 | 2.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.2 | 3.5 | 3.6 | 4.3 | 4.5 | 5.1 | — | — | |
| Operating income | (12.3) | 2.6 | (1.1) | 12.9 | (18.8) | (3.7) | (17.8) | −382.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | — | — | |
| Interest income | 0.3 | 0.0 | 0.0 | 0.2 | 1.3 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.5) | — | — | |
| Pre-tax income | (12.3) | 2.6 | (1.1) | 12.9 | (18.8) | (14.2) | (18.5) | −30.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (12.3) | 2.6 | (1.1) | 12.9 | (18.8) | (14.2) | (18.5) | −30.3% | |
| 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) | (0.91) | 0.19 | (0.08) | 0.96 | (1.38) | (1.03) | (1.34) | −29.7% | |
| EPS, diluted (per share) | (0.91) | 0.19 | (0.08) | 0.96 | (1.38) | (1.03) | (1.39) | −34.6% | |
| EBITDA | (12.3) | 2.6 | (1.1) | 12.9 | (18.8) | (3.5) | (17.8) | −412.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | |
| Weighted average shares (shares) | 13,518,000 | 13,518,000 | 13,518,000 | 13,526,000 | 13,586,000 | 13,706,000 | — | — | |
| Weighted average diluted shares (shares) | 13,518,000 | 13,518,000 | 13,518,000 | 13,526,000 | 13,586,000 | 13,706,000 | — | — | |
| Gross margin | 100.4% | 100.0% | 99.8% | 99.9% | 101.0% | 100.0% | 97.6% | −2.4 pts | |
| Operating margin | 172.9% | 43.2% | −45.1% | 75.1% | 132.3% | −268.6% | −388.6% | −120.0 pts | |
| Net margin | 172.9% | 42.6% | −45.1% | 75.1% | 132.3% | −1,031.6% | −402.8% | +628.8 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.
