| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 330.1 | 392.3 | 379.6 | 515.1 | 808.4 | 497.9 | −38.4% | |
| Cost of revenue | 205.9 | 233.9 | 226.2 | 150.6 | 491.3 | 433.6 | −11.7% | |
| Gross profit | 124.3 | 158.4 | 153.4 | 364.5 | 317.1 | 64.3 | −79.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.3 | 28.3 | 29.8 | 57.5 | 74.0 | 0.0 | −100.0% | |
| Selling & marketing | 10.1 | 11.0 | 12.1 | 17.3 | 8.9 | 0.0 | −100.0% | |
| Operating expenses | 162.0 | 207.4 | 205.1 | 379.8 | 74.0 | (104.0) | −240.5% | |
| Operating income | 93.4 | 128.0 | 124.2 | (15.4) | 243.1 | 168.3 | −30.8% | |
| Interest expense | 66.2 | 87.4 | 97.5 | 163.7 | 0.0 | 191.8 | — | |
| Interest income | 71.8 | 94.3 | 97.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (77.6) | (104.4) | (101.2) | (182.1) | (370.3) | (282.3) | +23.8% | |
| Pre-tax income | 15.7 | 23.5 | 23.1 | (197.4) | (127.1) | (113.9) | +10.4% | |
| Income tax | 5.0 | 12.2 | 11.0 | 14.5 | 4.4 | 21.8 | +390.5% | |
| Net income | 10.3 | 23.5 | 11.1 | (211.9) | (132.2) | (225.5) | −70.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 21.3 | 12.2 | 14.0 | (2.5) | (0.7) | (89.7) | −13513.1% | |
| EPS, basic (per share) | (0.09) | (0.20) | (0.09) | (1.71) | (0.76) | (0.98) | −28.9% | |
| EPS, diluted (per share) | (0.09) | (0.20) | (0.09) | (1.71) | (0.76) | (0.98) | −28.9% | |
| EBITDA | 232.8 | 292.0 | 276.3 | 311.7 | 594.2 | 269.1 | −54.7% | |
| Depreciation & amortization | 139.4 | 164.0 | 154.5 | 227.0 | 351.1 | 191.2 | −45.5% | |
| Weighted average shares (shares) | 116,991,000 | 98,284,000 | 133,589,000 | 142,584,000 | 172,294,000 | 223,255,282 | +29.6% | |
| Weighted average diluted shares (shares) | 89,474,000 | 98,284,000 | 103,686,000 | 142,584,000 | 230,440,000 | 223,255,282 | −3.1% | |
| Gross margin | 37.6% | 40.4% | 40.4% | 70.8% | 39.2% | 12.9% | −26.3 pts | |
| Operating margin | 28.3% | 32.6% | 32.7% | −3.0% | 30.1% | 33.8% | +3.7 pts | |
| Net margin | 3.1% | 6.0% | 2.9% | −41.1% | −16.4% | −45.3% | −28.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
