| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276.8 | 436.1 | 781.6 | 888.4 | 709.3 | 636.6 | 635.6 | −0.2% | |
| Cost of revenue | 314.8 | 442.5 | 621.3 | 672.5 | 549.7 | 596.7 | 524.0 | −12.2% | |
| Gross profit | (38.0) | (6.4) | 160.3 | 215.9 | 159.6 | 39.9 | 44.0 | +10.3% | |
| Research & development | 0.7 | 0.6 | 0.6 | 1.4 | 1.4 | 1.7 | 1.8 | +5.9% | |
| Selling, general & administrative | 88.8 | 54.1 | 70.4 | 86.7 | 79.6 | 68.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 89.5 | 54.7 | 127.8 | 159.0 | 175.1 | 70.2 | — | — | |
| Operating income | (301.1) | (61.1) | 32.5 | 56.9 | (15.5) | (30.3) | (15.1) | +50.2% | |
| Interest expense | 30.7 | 29.4 | 35.0 | 36.5 | 39.4 | 45.2 | 48.1 | +6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.8 | 2.5 | 0.4 | 0.1 | −75.0% | |
| Other income / expense | (30.7) | (32.4) | (35.0) | (34.7) | (36.9) | (46.0) | — | — | |
| Pre-tax income | (331.8) | (93.5) | (2.5) | 22.2 | (52.4) | (76.3) | (62.8) | +17.7% | |
| Income tax | 0.4 | 0.3 | 0.6 | 3.0 | 0.6 | 0.8 | (1.1) | −237.5% | |
| Net income | (332.2) | (93.8) | (3.1) | 19.2 | (53.0) | (77.1) | (61.7) | +20.0% | |
| 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) | (51.11) | (10.78) | (0.27) | 1.23 | (3.27) | (4.12) | (3.16) | +23.4% | |
| EPS, diluted (per share) | (51.11) | (10.78) | (0.27) | 1.22 | (3.27) | (4.12) | (3.16) | +23.4% | |
| EBITDA | (242.1) | (10.2) | 89.3 | 131.5 | 81.0 | 64.1 | 74.4 | +16.1% | |
| Depreciation & amortization | 59.0 | 53.9 | 56.8 | 72.8 | 94.0 | 95.2 | 89.5 | −6.0% | |
| Weighted average shares (shares) | 6,500,000 | 8,700,000 | 11,300,000 | 15,600,000 | 16,200,000 | 18,700,000 | — | — | |
| Weighted average diluted shares (shares) | 6,500,000 | 8,700,000 | 11,300,000 | 15,700,000 | 16,200,000 | 18,700,000 | — | — | |
| Gross margin | −13.7% | −1.5% | 20.5% | 24.3% | 22.5% | 6.3% | 6.9% | +0.7 pts | |
| Operating margin | −108.8% | −14.0% | 4.2% | 6.4% | −2.2% | −4.8% | −2.4% | +2.4 pts | |
| Net margin | −120.0% | −21.5% | −0.4% | 2.2% | −7.5% | −12.1% | −9.7% | +2.4 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.
