| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.3 | 63.2 | 84.9 | 160.8 | 200.9 | 182.0 | 163.2 | −10.3% | |
| Cost of revenue | 29.5 | 47.4 | 64.2 | 79.9 | 103.5 | 105.0 | 128.3 | +22.2% | |
| Gross profit | 18.7 | 15.8 | 20.7 | 81.0 | 97.4 | 77.0 | 34.9 | −54.6% | |
| Operating expenses | 24.7 | 52.0 | 77.1 | 130.5 | 91.7 | 93.5 | 76.1 | −18.6% | |
| Operating income | (6.0) | (36.2) | (56.4) | (49.5) | 5.7 | (16.5) | (41.2) | −149.2% | |
| Interest expense | 2.2 | 2.7 | 7.6 | 9.8 | 9.2 | 7.1 | 5.7 | −19.9% | |
| Interest income | — | — | — | — | — | — | 0.0 | — | |
| Pre-tax income | (10.2) | (41.3) | (37.3) | (88.1) | 11.2 | (17.0) | (38.9) | −128.8% | |
| Income tax | 6.4 | 2.0 | (4.4) | 9.9 | 10.5 | 11.9 | 10.1 | −15.6% | |
| Net income | (16.7) | (43.1) | (32.9) | (98.3) | 0.5 | (29.7) | (49.7) | −67.7% | |
| EPS, basic (per share) | (0.78) | (1.11) | (0.83) | (1.62) | (0.21) | (0.55) | (0.72) | −31.5% | |
| EPS, diluted (per share) | (0.78) | (1.11) | (0.83) | (1.62) | (0.21) | (0.55) | (0.72) | −31.5% | |
| EBITDA | (3.6) | (31.6) | (45.1) | (36.0) | 20.0 | (1.5) | (25.6) | −1572.7% | |
| Depreciation & amortization | 2.4 | 4.6 | 11.3 | 13.5 | 14.3 | 15.0 | 14.8 | −1.1% | |
| Weighted average shares (shares) | 21,265,601 | 40,280,639 | 64,182,436 | 72,028,902 | 75,229,075 | 81,935,989 | — | — | |
| Weighted average diluted shares (shares) | 21,265,601 | 40,280,639 | 64,182,436 | 72,028,902 | 75,229,075 | 81,935,989 | — | — | |
| Gross margin | 38.8% | 25.0% | 24.4% | 50.3% | 48.5% | 42.3% | 21.4% | −20.9 pts | |
| Operating margin | −12.4% | −57.2% | −66.4% | −30.8% | 2.9% | −9.1% | −25.2% | −16.2 pts | |
| Net margin | −34.5% | −68.2% | −38.8% | −61.1% | 0.3% | −16.3% | −30.5% | −14.2 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.
