| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.9 | 70.2 | 64.0 | 62.7 | 61.6 | 43.3 | 33.4 | −22.8% | |
| Cost of revenue | 39.9 | 40.9 | 41.0 | 41.5 | 41.9 | 34.7 | 40.5 | +16.7% | |
| Gross profit | 23.0 | 29.3 | 23.0 | 21.2 | 19.6 | 8.5 | (7.1) | −183.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.7 | 17.2 | 21.3 | 15.2 | 9.6 | 8.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 45.6 | 48.2 | 49.9 | 41.8 | 28.0 | 21.5 | 35.3 | +64.6% | |
| Operating income | (22.6) | (18.9) | (26.9) | (20.5) | (8.4) | (12.9) | 37.1 | +387.1% | |
| Interest expense | 19.1 | 19.1 | 18.9 | 18.9 | 19.5 | 25.6 | 18.6 | −27.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (18.4) | (20.5) | (19.0) | (85.4) | (132.2) | (8.3) | — | — | |
| Pre-tax income | (41.0) | (39.4) | (45.9) | (105.9) | (140.6) | (21.2) | 13.0 | +161.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (41.0) | (39.5) | (45.9) | (105.9) | (140.6) | (21.2) | 13.0 | +161.3% | |
| 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) | (25.60) | (24.32) | (26.59) | (47.57) | (56.51) | (8.32) | 4.90 | +158.9% | |
| EPS, diluted (per share) | (25.60) | (24.32) | (26.59) | (47.57) | (56.51) | (8.32) | 4.90 | +158.9% | |
| EBITDA | 9.9 | 10.7 | 1.7 | (60.5) | (102.7) | 17.2 | 50.0 | +190.4% | |
| Depreciation & amortization | 31.7 | 31.1 | 28.7 | 26.5 | 18.4 | 12.8 | 10.7 | −16.6% | |
| Weighted average shares (shares) | 1,600,336 | 1,622,896 | 1,729,264 | 2,226,721 | 2,487,827 | 2,546,562 | — | — | |
| Weighted average diluted shares (shares) | 1,600,336 | 1,622,896 | 1,729,264 | 2,226,721 | 2,487,827 | 2,546,562 | — | — | |
| Gross margin | 36.6% | 41.7% | 35.9% | 33.9% | 31.9% | 19.7% | −21.3% | −41.0 pts | |
| Operating margin | −35.9% | −27.0% | −42.1% | −32.7% | −13.6% | −29.8% | 110.9% | +140.7 pts | |
| Net margin | −65.1% | −56.2% | −71.7% | −168.9% | −228.3% | −49.0% | 38.8% | +87.8 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.
