| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 486.7 | 417.7 | 372.7 | 774.8 | 855.0 | 833.4 | −2.5% | |
| Cost of revenue | 456.5 | 397.3 | 353.1 | 684.2 | 806.4 | 735.2 | −8.8% | |
| Gross profit | 30.2 | 20.4 | 19.5 | 90.6 | 48.6 | 98.2 | +102.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 20.6 | 19.5 | 17.6 | 21.5 | 22.8 | 29.4 | +28.7% | |
| Selling & marketing | 1.2 | 4.1 | 3.5 | 7.3 | 6.9 | 0.0 | −100.0% | |
| Operating expenses | 19.1 | 18.1 | 17.1 | 14.9 | 6.3 | 14.5 | +130.1% | |
| Operating income | 9.7 | 0.9 | 1.9 | 69.1 | 25.8 | 68.8 | +167.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 3.5 | 4.2 | 1.8 | 0.1 | 5.2 | 14.7 | +185.4% | |
| Other income / expense | 4.9 | 5.6 | 2.3 | 6.8 | 21.7 | 29.6 | +36.6% | |
| Pre-tax income | 14.6 | 6.5 | 4.2 | 75.8 | 47.5 | 98.5 | +107.4% | |
| Income tax | 22.9 | 2.0 | 0.5 | 19.0 | 9.5 | 22.6 | +136.4% | |
| Net income | 31.6 | 3.9 | 1.9 | 47.6 | 27.7 | 60.9 | +120.0% | |
| 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) | 1.64 | 0.21 | 0.10 | 2.65 | 1.57 | 3.47 | +121.0% | |
| EPS, diluted (per share) | 1.64 | 0.21 | 0.10 | 2.65 | 1.57 | 3.47 | +121.0% | |
| EBITDA | 34.5 | 21.1 | 20.0 | 87.1 | 43.8 | 86.6 | +98.0% | |
| Depreciation & amortization | 24.8 | 20.2 | 18.1 | 18.0 | 18.0 | 23.0 | +28.2% | |
| Gross margin | 6.2% | 4.9% | 5.2% | 11.7% | 5.7% | 11.8% | +6.1 pts | |
| Operating margin | 2.0% | 0.2% | 0.5% | 8.9% | 3.0% | 8.3% | +5.2 pts | |
| Net margin | 6.5% | 0.9% | 0.5% | 6.1% | 3.2% | 7.3% | +4.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
