| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.6 | 120.2 | 262.0 | 320.5 | 331.5 | 502.5 | 659.2 | +31.2% | |
| Cost of revenue | 113.6 | 0.0 | 291.9 | 347.1 | 0.0 | 446.8 | 521.0 | +16.6% | |
| Gross profit | (45.0) | 120.2 | (29.9) | (26.7) | 331.5 | 55.7 | 142.9 | +156.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.5 | 8.7 | 23.9 | 12.8 | 14.8 | 16.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.5 | 176.9 | 10.9 | 12.8 | 353.2 | 16.2 | 365.8 | +2155.2% | |
| Operating income | (53.5) | (56.7) | (40.8) | (39.5) | (21.7) | 39.5 | 66.9 | +69.2% | |
| Interest expense | 10.8 | 16.0 | 53.2 | 99.6 | 122.1 | 265.9 | 351.6 | +32.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (20.2) | (53.3) | (142.3) | (117.8) | (241.0) | (194.9) | — | — | |
| Pre-tax income | (73.7) | (110.0) | (183.0) | (157.3) | (262.8) | (155.4) | (439.7) | −183.0% | |
| Income tax | (2.0) | (3.6) | 4.5 | 2.5 | 3.3 | (3.3) | 29.2 | +979.8% | |
| Net income | (55.2) | (79.9) | (153.6) | (121.3) | (223.6) | (107.2) | (516.7) | −382.1% | |
| 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) | (0.56) | (0.81) | (1.73) | (1.78) | (2.72) | (2.26) | (5.19) | −129.6% | |
| EPS, diluted (per share) | (0.56) | (0.81) | (1.73) | (1.78) | (2.72) | (2.26) | (5.19) | −129.6% | |
| EBITDA | (31.8) | (39.9) | (59.1) | 23.3 | (61.2) | 243.0 | 75.5 | −68.9% | |
| Depreciation & amortization | 31.1 | 54.0 | 70.7 | 81.0 | 79.4 | 132.5 | 163.7 | +23.5% | |
| Weighted average shares (shares) | 99,188,696 | 99,188,696 | 99,445,074 | 102,960,812 | 108,217,871 | 115,214,910 | — | — | |
| Weighted average diluted shares (shares) | 99,188,696 | 99,188,696 | 99,445,074 | 102,960,812 | 108,217,871 | 115,214,910 | — | — | |
| Gross margin | −65.7% | 100.0% | −11.4% | −8.3% | 100.0% | 11.1% | 21.7% | +10.6 pts | |
| Operating margin | −78.1% | −47.2% | −15.6% | −12.3% | −6.5% | 7.9% | 10.1% | +2.3 pts | |
| Net margin | −80.5% | −66.4% | −58.6% | −37.9% | −67.5% | −21.3% | −78.4% | −57.1 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.
