| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.7 | 211.2 | 106.3 | 114.5 | 115.3 | 297.8 | 331.3 | +11.3% | |
| Cost of revenue | 16.6 | 47.3 | 55.5 | 76.9 | 90.1 | 360.3 | 413.8 | +14.8% | |
| Gross profit | 51.1 | 163.9 | 50.9 | 37.5 | 25.1 | (62.5) | (85.8) | −37.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.8 | 17.7 | 21.6 | 20.5 | 27.5 | 31.4 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 1.0 | 1.3 | 2.2 | 0.0 | — | — | |
| Operating expenses | 6.8 | 17.7 | 21.6 | 4.8 | 23.5 | 57.2 | 67.6 | +18.1% | |
| Operating income | 44.3 | 146.2 | 29.2 | 32.7 | 1.6 | (119.8) | (144.4) | −20.5% | |
| Interest expense | 1.2 | 3.9 | 4.0 | 3.6 | 2.3 | 1.3 | 1.0 | −25.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (20.0) | (64.2) | (265.4) | 0.0 | 0.0 | (24.8) | — | — | |
| Pre-tax income | 24.3 | 82.0 | (236.1) | 32.7 | 1.6 | (144.6) | (318.2) | −120.1% | |
| Income tax | 0.2 | 2.4 | 0.3 | 6.2 | 4.6 | 3.9 | 4.8 | +23.9% | |
| Net income | 24.1 | 79.6 | (236.4) | 26.5 | (3.0) | (148.4) | (326.4) | −119.9% | |
| 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) | 0.35 | 1.02 | (2.85) | 0.29 | (0.02) | (0.66) | (1.28) | −94.0% | |
| EPS, diluted (per share) | 0.33 | 0.94 | (2.85) | 0.29 | (0.02) | (0.66) | (1.28) | −94.0% | |
| EBITDA | 62.5 | 143.9 | (46.0) | 96.7 | 28.9 | 27.2 | 58.2 | +114.3% | |
| Depreciation & amortization | 8.5 | 64.6 | 79.2 | 61.4 | 62.1 | 170.4 | 202.1 | +18.6% | |
| Weighted average shares (shares) | 69,412,000 | 77,716,000 | 82,871,287 | 91,379,625 | 127,946,703 | 225,420,074 | — | — | |
| Weighted average diluted shares (shares) | 73,289,480 | 84,808,329 | 82,871,284 | 90,005,128 | 127,942,571 | 225,420,074 | — | — | |
| Gross margin | 75.5% | 77.6% | 47.8% | 32.8% | 21.8% | −21.0% | −25.9% | −4.9 pts | |
| Operating margin | 65.5% | 69.2% | 27.5% | 28.6% | 1.4% | −40.2% | −43.6% | −3.4 pts | |
| Net margin | 35.7% | 37.7% | −222.4% | 23.2% | −2.6% | −49.8% | −98.5% | −48.7 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.
