| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.5 | 124.3 | 148.5 | 223.8 | 250.3 | 273.0 | 280.6 | +2.8% | |
| Cost of revenue | 48.7 | 52.0 | 65.0 | 69.5 | 82.8 | 96.1 | 183.3 | +90.7% | |
| Gross profit | 79.8 | 72.3 | 83.5 | 154.3 | 167.6 | 176.9 | 97.4 | −45.0% | |
| Research & development | 0.0 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.7 | 41.4 | 44.1 | 63.0 | 79.0 | 74.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 2.0 | 2.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 139.0 | 137.8 | 304.5 | 154.5 | 168.5 | 162.2 | 223.1 | +37.5% | |
| Operating income | (59.2) | (65.5) | (221.0) | (0.2) | (0.9) | 14.7 | 13.2 | −9.6% | |
| Interest expense | 48.4 | 43.5 | 30.2 | 14.6 | 13.6 | 0.0 | 66.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (49.8) | (47.4) | (35.8) | (23.4) | (60.1) | (17.4) | — | — | |
| Pre-tax income | (109.0) | (112.9) | (256.8) | (23.6) | (61.0) | (2.8) | (45.9) | −1553.6% | |
| Income tax | 0.7 | (0.3) | 0.1 | 1.1 | 2.1 | 5.9 | 8.6 | +46.9% | |
| Net income | (109.6) | (112.6) | (256.9) | (24.7) | (63.2) | (8.7) | (54.5) | −529.8% | |
| 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) | (1.00) | (0.90) | (2.10) | (0.20) | (0.59) | (0.15) | (0.51) | −241.5% | |
| EPS, diluted (per share) | (1.00) | (0.90) | (2.10) | (0.20) | (0.59) | (0.15) | (0.51) | −241.5% | |
| EBITDA | 38.1 | 31.0 | 37.6 | 88.4 | 88.6 | 84.6 | 86.3 | +2.0% | |
| Depreciation & amortization | 96.8 | 96.2 | 93.9 | 88.2 | 89.0 | 87.4 | 77.3 | −11.5% | |
| Weighted average shares (shares) | 164,235,900 | 176,513,900 | 180,082,500 | 183,500,500 | 125,877,000 | 126,757,000 | — | — | |
| Weighted average diluted shares (shares) | 164,235,900 | 176,513,900 | 180,082,500 | 183,500,500 | 125,877,000 | 126,757,000 | — | — | |
| Gross margin | 62.1% | 58.2% | 56.2% | 69.0% | 66.9% | 64.8% | 34.7% | −30.1 pts | |
| Operating margin | −46.0% | −52.7% | −148.8% | −0.1% | −0.4% | 5.4% | 4.7% | −0.7 pts | |
| Net margin | −85.3% | −90.6% | −173.0% | −11.0% | −25.2% | −3.2% | −19.4% | −16.2 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.
