| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.2 | 247.7 | 362.0 | 634.9 | 404.4 | 469.5 | 450.5 | −4.0% | |
| Cost of revenue | 186.0 | 198.8 | 266.6 | 303.2 | 178.6 | 382.2 | 411.5 | +7.7% | |
| Gross profit | 58.3 | 48.8 | 95.4 | 331.6 | 225.8 | 87.3 | 34.0 | −61.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.6 | 14.8 | 16.4 | 178.6 | 142.7 | 26.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 55.2 | 54.9 | 65.0 | 266.6 | 444.0 | 26.2 | 334.6 | +1175.7% | |
| Operating income | 3.1 | (6.0) | 30.4 | 65.0 | (218.2) | 61.1 | 15.1 | −75.3% | |
| Interest expense | 13.4 | 11.1 | 11.9 | 13.7 | 13.9 | 16.9 | 17.1 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | — | |
| Other income / expense | (12.0) | 2.3 | (10.6) | (15.8) | (17.4) | (17.4) | — | — | |
| Pre-tax income | (8.9) | (3.7) | 19.9 | 49.3 | (235.5) | 43.7 | (0.7) | −101.7% | |
| Income tax | (2.7) | 0.0 | 1.8 | 4.5 | (9.4) | 1.8 | 0.2 | −91.0% | |
| Net income | (6.2) | (3.8) | 18.1 | 44.8 | (226.1) | 41.9 | (0.9) | −102.2% | |
| 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) | (0.20) | (0.12) | 0.57 | 1.35 | (5.72) | 0.98 | 0.03 | −96.5% | |
| EPS, diluted (per share) | (0.20) | (0.12) | 0.55 | 1.25 | (5.72) | 0.96 | 0.02 | −97.5% | |
| EBITDA | 41.4 | 44.8 | 75.0 | 126.9 | (157.8) | 103.3 | 58.4 | −43.5% | |
| Depreciation & amortization | 39.6 | 40.0 | 46.9 | 67.2 | 65.6 | 41.2 | 41.6 | +1.0% | |
| Weighted average shares (shares) | 30,446,000 | 30,614,000 | 32,043,000 | 33,133,000 | 39,504,000 | 42,932,000 | — | — | |
| Weighted average diluted shares (shares) | 30,446,000 | 30,614,000 | 33,649,000 | 36,827,000 | 39,504,000 | 43,432,000 | — | — | |
| Gross margin | 23.9% | 19.7% | 26.3% | 52.2% | 55.8% | 18.6% | 7.5% | −11.0 pts | |
| Operating margin | 1.3% | −2.4% | 8.4% | 10.2% | −53.9% | 13.0% | 3.4% | −9.7 pts | |
| Net margin | −2.5% | −1.5% | 5.0% | 7.1% | −55.9% | 8.9% | −0.2% | −9.1 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.
