| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.6 | 220.1 | 755.7 | 1,111.3 | 1,069.4 | 863.4 | 893.8 | +3.5% | |
| Cost of revenue | 30.4 | 101.0 | 285.8 | 628.3 | 692.7 | 684.7 | 679.1 | −0.8% | |
| Gross profit | (5.8) | 119.1 | 469.9 | 483.0 | 376.7 | 178.7 | 163.9 | −8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.4 | 15.6 | 45.8 | 42.6 | 33.1 | 25.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 23.4 | 17.3 | 47.3 | 56.6 | 39.3 | 28.7 | 584.8 | +1936.0% | |
| Operating income | (29.2) | 101.8 | 422.6 | 426.5 | 337.4 | 150.0 | 132.4 | −11.7% | |
| Interest expense | 0.0 | 2.5 | 50.6 | 147.9 | 168.7 | 147.1 | 144.8 | −1.6% | |
| Interest income | 0.0 | 0.0 | 0.3 | 2.9 | 8.7 | 3.8 | 4.7 | +21.1% | |
| Other income / expense | (76.5) | (29.4) | (110.3) | (144.7) | (206.5) | (123.8) | — | — | |
| Pre-tax income | (105.7) | 72.5 | 312.2 | 281.8 | 130.9 | 26.2 | (110.3) | −521.6% | |
| Income tax | (4.2) | 16.9 | 75.4 | 65.9 | 35.9 | 7.2 | (21.6) | −399.8% | |
| Net income | (101.5) | 55.6 | 236.9 | 215.9 | 95.1 | 19.0 | 18,855.3 | +99332.1% | |
| 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) | (1.10) | 0.55 | 2.04 | 1.64 | 0.69 | 0.13 | (0.78) | −696.4% | |
| EPS, diluted (per share) | (1.10) | 0.54 | 1.93 | 1.58 | 0.67 | 0.13 | (0.79) | −704.1% | |
| EBITDA | (12.8) | 140.3 | 540.9 | 842.7 | 792.1 | 596.2 | 414.3 | −30.5% | |
| Depreciation & amortization | 16.4 | 65.4 | 178.1 | 424.4 | 500.8 | 422.9 | 438.0 | +3.6% | |
| Weighted average shares (shares) | 91,967,565 | 93,127,000 | 104,738,000 | 117,956,000 | 125,281,000 | 125,265,000 | — | — | |
| Weighted average diluted shares (shares) | 91,967,565 | 94,772,000 | 111,164,000 | 123,020,000 | 129,205,000 | 125,265,000 | — | — | |
| Gross margin | −23.5% | 54.1% | 62.2% | 43.5% | 35.2% | 20.7% | 18.3% | −2.4 pts | |
| Operating margin | −118.5% | 46.3% | 55.9% | 38.4% | 31.6% | 17.4% | 14.8% | −2.6 pts | |
| Net margin | −412.1% | 25.2% | 31.3% | 19.4% | 8.9% | 2.2% | 2,109.5% | +2107.3 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.
