| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.7 | 59.1 | 96.3 | 131.9 | 162.8 | 195.0 | 216.0 | +10.7% | |
| Cost of revenue | 5.7 | 6.5 | 12.5 | 16.9 | 17.8 | 19.4 | 91.3 | +370.0% | |
| Gross profit | 28.0 | 52.6 | 83.7 | 115.0 | 145.0 | 175.6 | 125.3 | −28.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.3 | 14.8 | 19.1 | 20.2 | 19.7 | 21.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 31.2 | 45.6 | 69.1 | 83.9 | 96.6 | 108.1 | 146.1 | +35.1% | |
| Operating income | (3.2) | 7.0 | 14.6 | 31.2 | 48.4 | 67.5 | 78.1 | +15.7% | |
| Interest expense | 4.7 | 3.5 | 12.3 | 35.6 | 48.5 | 57.3 | 57.5 | +0.2% | |
| Interest income | 0.0 | 0.0 | 2.3 | 7.4 | 11.6 | 12.6 | — | — | |
| Other income / expense | 3.4 | (3.8) | (6.0) | (24.3) | (60.4) | (60.5) | — | — | |
| Pre-tax income | 0.2 | 3.2 | 8.6 | 6.8 | (12.0) | 7.0 | 14.1 | +101.5% | |
| Income tax | 0.0 | 0.1 | 0.4 | (0.0) | 0.0 | 0.1 | 0.1 | +116.7% | |
| Net income | 0.7 | 3.0 | 8.1 | 6.8 | (11.9) | 6.9 | 13.9 | +101.6% | |
| 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) | 0.04 | 0.08 | 0.16 | 0.11 | (0.16) | 0.08 | 0.15 | +74.2% | |
| EPS, diluted (per share) | 0.01 | 0.08 | 0.16 | 0.11 | (0.16) | 0.08 | 0.14 | +73.9% | |
| EBITDA | 15.9 | 37.2 | 70.7 | 107.5 | 114.6 | 151.7 | 164.3 | +8.3% | |
| Depreciation & amortization | 14.7 | 30.5 | 49.8 | 65.1 | 78.1 | 87.4 | 94.2 | +7.8% | |
| Weighted average shares (shares) | 17,322,182 | 36,999,459 | 49,517,977 | 63,922,973 | 76,517,767 | 82,702,387 | — | — | |
| Weighted average diluted shares (shares) | 21,157,996 | 38,672,565 | 50,431,822 | 64,665,439 | 76,517,767 | 84,204,748 | — | — | |
| Gross margin | 83.0% | 89.0% | 87.0% | 87.2% | 89.1% | 90.0% | 58.0% | −32.0 pts | |
| Operating margin | −9.4% | 11.9% | 15.2% | 23.6% | 29.7% | 34.6% | 36.2% | +1.6 pts | |
| Net margin | 2.2% | 5.2% | 8.4% | 5.2% | −7.3% | 3.5% | 6.4% | +2.9 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.
