| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455.4 | 602.7 | 725.7 | 762.2 | 729.1 | 728.0 | 734.1 | +0.8% | |
| Cost of revenue | 195.7 | 285.4 | 328.7 | 330.1 | 316.1 | 456.3 | 445.5 | −2.4% | |
| Gross profit | 259.7 | 317.3 | 397.1 | 432.1 | 413.0 | 271.7 | 288.6 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 139.0 | 188.3 | 231.8 | 251.2 | 237.1 | 228.1 | — | — | |
| Selling & marketing | 37.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 250.5 | 332.4 | 389.1 | 419.0 | 413.7 | 228.1 | 344.7 | +51.1% | |
| Operating income | 9.2 | (15.0) | 7.9 | 13.2 | (0.8) | 43.6 | 280.3 | +542.6% | |
| Interest expense | 5.3 | 9.6 | 20.4 | 42.7 | 49.5 | 47.8 | 44.4 | −7.1% | |
| Interest income | 0.4 | 0.1 | 0.2 | 0.5 | 1.2 | 0.7 | — | — | |
| Other income / expense | (9.1) | (7.7) | (16.0) | (40.7) | (50.2) | (71.4) | — | — | |
| Pre-tax income | 0.1 | (22.7) | (8.1) | (27.5) | (51.0) | (27.8) | 223.6 | +905.6% | |
| Income tax | 0.8 | (1.9) | (0.5) | (8.8) | (19.1) | (4.2) | 43.4 | +1126.1% | |
| Net income | (14.1) | (22.1) | (5.6) | (14.5) | (26.4) | (14.9) | 156.9 | +1152.8% | |
| 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) | (0.89) | (1.39) | (0.67) | (1.25) | (1.74) | (0.98) | 10.45 | +1166.3% | |
| EPS, diluted (per share) | (0.89) | (1.39) | (0.67) | (1.25) | (1.74) | (0.98) | 10.39 | +1160.2% | |
| EBITDA | 93.8 | 97.4 | 160.5 | 169.4 | 144.8 | 158.0 | 379.4 | +140.2% | |
| Depreciation & amortization | 88.3 | 110.5 | 148.2 | 154.3 | 146.2 | 137.9 | 126.4 | −8.3% | |
| Weighted average shares (shares) | 15,923,000 | 15,867,000 | 15,751,000 | 15,595,000 | 15,229,000 | 15,257,000 | — | — | |
| Weighted average diluted shares (shares) | 15,923,000 | 15,867,000 | 15,751,000 | 15,595,000 | 15,229,000 | 15,257,000 | — | — | |
| Gross margin | 57.0% | 52.7% | 54.7% | 56.7% | 56.6% | 37.3% | 39.3% | +2.0 pts | |
| Operating margin | 2.0% | −2.5% | 1.1% | 1.7% | −0.1% | 6.0% | 38.2% | +32.2 pts | |
| Net margin | −3.1% | −3.7% | −0.8% | −1.9% | −3.6% | −2.0% | 21.4% | +23.4 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.
