| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221.4 | 312.4 | 560.6 | 687.5 | 779.6 | 841.6 | 888.0 | +5.5% | |
| Cost of revenue | 186.6 | 269.0 | 404.5 | 483.7 | 544.6 | 651.5 | 659.6 | +1.2% | |
| Gross profit | 34.8 | 43.4 | 156.1 | 203.9 | 235.0 | 190.1 | 228.4 | +20.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.5 | 15.1 | 26.0 | 34.6 | 38.8 | 148.5 | — | — | |
| Selling & marketing | 1.3 | 1.4 | 1.5 | 2.7 | 3.9 | 0.0 | — | — | |
| Operating expenses | 11.5 | 15.1 | 26.0 | 34.6 | 38.8 | 148.5 | 174.8 | +17.7% | |
| Operating income | 23.3 | 28.3 | 130.1 | 169.3 | 196.3 | 41.7 | 53.6 | +28.7% | |
| Interest expense | 17.7 | 24.9 | 20.9 | 19.0 | 20.5 | 11.5 | 12.0 | +5.1% | |
| Interest income | 0.9 | 1.5 | 1.1 | 1.8 | 5.1 | 0.0 | 0.0 | — | |
| Other income / expense | (75.0) | (177.9) | (162.3) | (136.2) | (163.0) | 7.9 | — | — | |
| Pre-tax income | (51.7) | (149.6) | (32.2) | 33.1 | 33.2 | 49.6 | 26.6 | −46.3% | |
| Income tax | 2.0 | 1.2 | 9.0 | 7.9 | 11.8 | 13.2 | 16.4 | +24.5% | |
| Net income | (53.8) | (150.8) | (41.2) | 25.7 | 21.8 | 36.5 | 10.3 | −71.9% | |
| 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) | (0.10) | (0.27) | (0.07) | 0.05 | 0.04 | 0.60 | 0.17 | −71.0% | |
| EPS, diluted (per share) | (0.10) | (0.27) | (0.07) | 0.05 | 0.04 | 0.60 | 0.17 | −71.0% | |
| EBITDA | (28.4) | (43.1) | 45.5 | 79.4 | 100.0 | 143.8 | 135.5 | −5.7% | |
| Depreciation & amortization | 24.2 | 35.2 | 37.4 | 42.8 | 44.0 | 82.7 | — | — | |
| Weighted average shares (shares) | 557,404,584 | 557,401,416 | 557,405,405 | 557,407,326 | 576,727,000 | 60,717,000 | — | — | |
| Weighted average diluted shares (shares) | 557,400,000 | 557,400,000 | 557,400,000 | 557,400,000 | 576,727,000 | 60,717,000 | — | — | |
| Gross margin | 15.7% | 13.9% | 27.8% | 29.7% | 30.1% | 22.6% | 25.7% | +3.1 pts | |
| Operating margin | 10.5% | 9.1% | 23.2% | 24.6% | 25.2% | 5.0% | 6.0% | +1.1 pts | |
| Net margin | −24.3% | −48.3% | −7.4% | 3.7% | 2.8% | 4.3% | 1.2% | −3.2 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.
