| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583.4 | 614.5 | 721.0 | 790.7 | 830.7 | 871.7 | 884.2 | +1.4% | |
| Cost of revenue | 445.9 | 455.8 | 504.6 | 507.6 | 433.7 | 197.6 | 395.4 | +100.1% | |
| Gross profit | 137.6 | 158.7 | 216.4 | 283.1 | 397.0 | 674.1 | 488.7 | −27.5% | |
| Research & development | 12.0 | 11.9 | 16.2 | 20.3 | 28.4 | 19.8 | 21.8 | +10.2% | |
| Selling, general & administrative | 90.1 | 100.5 | 123.5 | 143.7 | 165.1 | 157.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 102.1 | 112.4 | 139.7 | 164.0 | 193.5 | 438.1 | 624.5 | +42.5% | |
| Operating income | 35.5 | 46.3 | 76.7 | 119.1 | 203.5 | 236.0 | 210.1 | −11.0% | |
| Interest expense | 98.6 | 73.9 | 72.1 | 102.3 | 102.8 | 98.1 | 98.1 | +0.0% | |
| Interest income | 4.3 | 0.0 | 7.0 | 11.9 | 11.6 | 9.9 | — | — | |
| Other income / expense | (124.4) | (75.2) | (67.7) | (130.0) | (78.4) | (94.0) | — | — | |
| Pre-tax income | (89.0) | (28.9) | 9.0 | (10.8) | 125.0 | 142.0 | 126.0 | −11.2% | |
| Income tax | (32.9) | (19.6) | 0.3 | (26.3) | 12.3 | 27.6 | 29.9 | +8.4% | |
| Net income | (56.1) | (9.3) | 8.7 | 15.4 | 112.8 | 114.4 | 93.3 | −18.5% | |
| 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) | (0.42) | (0.07) | 0.07 | 0.12 | 0.95 | 1.07 | 0.88 | −18.0% | |
| EPS, diluted (per share) | (0.42) | (0.07) | 0.07 | 0.12 | 0.94 | 1.06 | 0.88 | −17.3% | |
| EBITDA | 312.8 | 350.4 | 386.1 | 380.1 | 415.7 | 440.4 | 423.2 | −3.9% | |
| Depreciation & amortization | 303.2 | 305.4 | 303.5 | 282.5 | 203.1 | 210.2 | 213.3 | +1.5% | |
| Weighted average shares (shares) | 133,491,000 | 133,530,000 | 128,255,000 | 122,776,000 | 118,566,000 | 107,240,000 | — | — | |
| Weighted average diluted shares (shares) | 133,491,000 | 133,530,000 | 130,133,999 | 127,215,000 | 119,792,000 | 107,837,000 | — | — | |
| Gross margin | 23.6% | 25.8% | 30.0% | 35.8% | 47.8% | 77.3% | 55.3% | −22.1 pts | |
| Operating margin | 6.1% | 7.5% | 10.6% | 15.1% | 24.5% | 27.1% | 23.8% | −3.3 pts | |
| Net margin | −9.6% | −1.5% | 1.2% | 1.9% | 13.6% | 13.1% | 10.5% | −2.6 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.
