| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.1 | 241.4 | 256.4 | 247.1 | 240.3 | 205.9 | 190.7 | −7.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.9 | 184.0 | −4.6% | |
| Gross profit | 206.1 | 241.4 | 256.4 | 247.1 | 240.3 | 13.0 | 6.8 | −47.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 16.6 | 18.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 210.4 | 226.8 | 290.7 | 329.1 | 227.2 | 17.9 | 380.9 | +2033.8% | |
| Operating income | (4.3) | 14.7 | (34.3) | (82.0) | 13.1 | (4.9) | (234.0) | −4715.9% | |
| Interest expense | 16.9 | 26.5 | 26.9 | 26.6 | 21.2 | 13.2 | 11.3 | −14.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (19.8) | (21.5) | (25.5) | (17.4) | (20.3) | (236.3) | — | — | |
| Pre-tax income | (24.1) | (6.9) | (59.8) | (99.4) | (7.2) | (241.2) | (140.9) | +41.6% | |
| Income tax | (5.2) | (5.3) | (17.8) | (24.3) | (1.3) | (44.7) | (34.7) | +22.2% | |
| Net income | (17.8) | (1.4) | (42.1) | (75.1) | (5.9) | (196.5) | (106.2) | +46.0% | |
| 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) | (0.63) | (1.00) | (28.54) | (50.20) | (3.73) | (109.27) | (59.12) | +45.9% | |
| EPS, diluted (per share) | (0.63) | (1.00) | (28.54) | (50.20) | (3.73) | (109.27) | (59.65) | +45.4% | |
| EBITDA | 4.1 | 31.0 | (23.0) | (63.8) | 21.2 | (221.7) | (215.3) | +2.9% | |
| Depreciation & amortization | 11.1 | 11.3 | 9.9 | 8.8 | 7.2 | 6.3 | 6.1 | −3.0% | |
| Weighted average shares (shares) | 1,419,323 | 1,463,198 | 1,473,699 | 1,494,686 | 1,579,744 | 1,799,000 | — | — | |
| Weighted average diluted shares (shares) | 1,419,323 | 1,474,688 | 1,473,699 | 1,494,686 | 1,579,744 | 1,799,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 6.3% | 3.5% | −2.8 pts | |
| Operating margin | −2.1% | 6.1% | −13.4% | −33.2% | 5.4% | −2.4% | −122.7% | −120.3 pts | |
| Net margin | −8.6% | −0.6% | −16.4% | −30.4% | −2.5% | −95.4% | −55.7% | +39.8 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.
