| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.0 | 380.2 | 138.1 | 500.8 | 558.9 | 805.5 | 866.7 | +7.6% | |
| Cost of revenue | 12.3 | 79.3 | 129.4 | 192.1 | 320.6 | 452.6 | 209.1 | −53.8% | |
| Gross profit | 135.6 | 300.9 | 8.7 | 308.7 | 238.3 | 352.9 | 657.5 | +86.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 42.2 | 45.4 | 47.7 | 44.8 | 42.8 | 66.3 | — | — | |
| Selling & marketing | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 202.4 | 110.0 | 348.8 | 386.4 | 331.2 | 215.1 | 174.4 | −18.9% | |
| Operating income | (66.7) | 190.9 | (340.1) | (77.7) | (92.9) | 137.8 | 235.6 | +71.0% | |
| Interest expense | 223.1 | 79.3 | 129.4 | 192.1 | 317.4 | 452.6 | — | — | |
| Interest income | 350.2 | 206.9 | 258.4 | 258.7 | 401.3 | 601.9 | — | — | |
| Other income / expense | (220.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (287.3) | 190.9 | (340.1) | (77.7) | (92.9) | 137.8 | 235.6 | +71.0% | |
| Income tax | 1.0 | 2.5 | 0.5 | 0.1 | 1.0 | 0.1 | (0.2) | −217.2% | |
| Net income | (288.5) | 193.2 | (298.6) | (48.7) | (62.0) | 149.0 | 202.1 | +35.6% | |
| 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) | (3.55) | 1.52 | (3.60) | (0.99) | (1.14) | 1.12 | 1.71 | +52.7% | |
| EPS, diluted (per share) | (3.55) | 1.51 | (3.60) | (0.99) | (1.14) | 1.10 | 1.68 | +52.9% | |
| EBITDA | (66.7) | 242.3 | (187.1) | (25.6) | (32.9) | 177.5 | 261.4 | +47.3% | |
| Depreciation & amortization | 0.0 | 51.4 | 153.0 | 52.1 | 60.0 | 39.7 | 25.8 | −35.0% | |
| Weighted average shares (shares) | 92,751,000 | 94,808,000 | 94,321,750 | 91,042,000 | 90,815,000 | 90,427,000 | — | — | |
| Weighted average diluted shares (shares) | 92,751,000 | 95,242,000 | 94,321,750 | 91,042,000 | 90,815,000 | 91,510,000 | — | — | |
| Gross margin | 91.7% | 79.1% | 6.3% | 61.6% | 42.6% | 43.8% | 75.9% | +32.1 pts | |
| Operating margin | −45.1% | 50.2% | −246.3% | −15.5% | −16.6% | 17.1% | 27.2% | +10.1 pts | |
| Net margin | −195.0% | 50.8% | −216.2% | −9.7% | −11.1% | 18.5% | 23.3% | +4.8 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.
