| USD millions | FY2025 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 247.9 | 0.0 | 456.0 | 662.6 | +45.3% | |
| Cost of revenue | 212.3 | 0.0 | 359.9 | 564.8 | +56.9% | |
| Gross profit | 35.7 | 0.0 | 96.1 | 97.8 | +1.7% | |
| Research & development | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 10.7 | 23.5 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | — | — | |
| Operating expenses | — | (35.9) | 55.9 | — | — | |
| Operating income | 29.5 | 35.9 | 40.2 | 51.5 | +28.0% | |
| Interest expense | 4.0 | 4.7 | 6.8 | 5.4 | −20.3% | |
| Interest income | — | 0.0 | 0.0 | — | — | |
| Other income / expense | — | (6.3) | (7.2) | — | — | |
| Pre-tax income | 24.3 | 29.6 | 33.1 | 38.9 | +17.7% | |
| Income tax | 0.0 | 1.4 | 2.0 | 1.3 | −34.2% | |
| Net income | 20.6 | 21.4 | 22.7 | 18.1 | −20.1% | |
| Discontinued operations | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.56 | 1.62 | 1.53 | 1.26 | −17.4% | |
| EPS, diluted (per share) | 1.56 | 1.62 | 1.53 | 1.22 | −20.0% | |
| EBITDA | 42.7 | 53.2 | 72.3 | 85.5 | +18.3% | |
| Depreciation & amortization | 13.2 | 18.7 | 32.4 | 34.0 | +4.9% | |
| Weighted average shares (shares) | 13,218,750 | 13,218,750 | 14,787,000 | — | — | |
| Weighted average diluted shares (shares) | 13,218,750 | 13,218,750 | 14,809,000 | — | — | |
| Gross margin | 14.4% | — | 21.1% | 14.8% | −6.3 pts | |
| Operating margin | 11.9% | — | 8.8% | 7.8% | −1.0 pts | |
| Net margin | 8.3% | — | 5.0% | 2.7% | −2.2 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.
