| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 502.6 | 444.9 | 534.9 | 689.2 | 795.4 | 862.1 | 942.1 | +9.3% | |
| Cost of revenue | 405.7 | 379.5 | 463.4 | 568.4 | 627.1 | 604.0 | 635.6 | +5.2% | |
| Gross profit | 96.8 | 65.4 | 71.5 | 120.8 | 168.3 | 258.2 | 306.5 | +18.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.5 | 43.8 | +0.7% | |
| Selling, general & administrative | 110.5 | 99.1 | 101.6 | 127.5 | 141.9 | 121.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 197.5 | 94.0 | 101.6 | 127.5 | 141.9 | 181.7 | — | — | |
| Operating income | (100.7) | (28.7) | (30.0) | (6.7) | 26.5 | 76.4 | 126.2 | +65.2% | |
| Interest expense | 6.7 | 0.0 | 0.0 | 0.0 | 22.0 | 12.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (11.7) | 1.7 | 0.3 | (19.6) | (34.3) | (44.5) | — | — | |
| Pre-tax income | (112.4) | (27.0) | (29.8) | (26.3) | (7.9) | 31.9 | 82.6 | +158.4% | |
| Income tax | 3.4 | (1.4) | 6.0 | 0.1 | 8.3 | 2.6 | 3.4 | +33.1% | |
| Net income | (115.8) | (25.6) | (35.7) | (26.4) | (16.2) | 29.4 | 79.1 | +169.5% | |
| 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) | (3.76) | (0.82) | (1.11) | (0.80) | (0.46) | 0.82 | 2.05 | +150.0% | |
| EPS, diluted (per share) | (3.76) | (0.82) | (1.11) | (0.80) | (0.46) | 0.81 | 1.89 | +133.3% | |
| EBITDA | 18.2 | (4.7) | (2.0) | (0.2) | 16.6 | 66.3 | 149.2 | +124.9% | |
| Depreciation & amortization | 31.9 | 29.0 | 27.8 | 26.1 | 24.5 | 21.8 | 23.1 | +5.8% | |
| Weighted average shares (shares) | 30,792,819 | 31,192,683 | 32,204,505 | 33,026,250 | 35,250,000 | 38,481,000 | — | — | |
| Weighted average diluted shares (shares) | 30,795,000 | 31,192,683 | 32,204,505 | 33,104,000 | 35,250,000 | 38,481,000 | — | — | |
| Gross margin | 19.3% | 14.7% | 13.4% | 17.5% | 21.2% | 29.9% | 32.5% | +2.6 pts | |
| Operating margin | −20.0% | −6.4% | −5.6% | −1.0% | 3.3% | 8.9% | 13.4% | +4.5 pts | |
| Net margin | −23.0% | −5.7% | −6.7% | −3.8% | −2.0% | 3.4% | 8.4% | +5.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-04 and uses four consecutive reported quarters.
