| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 874.4 | 973.6 | 1,263.9 | 1,131.5 | 963.7 | 883.7 | 857.6 | −2.9% | |
| Cost of revenue | 703.6 | 790.5 | 1,025.4 | 942.7 | 833.0 | 833.2 | 813.2 | −2.4% | |
| Gross profit | 170.8 | 183.2 | 238.5 | 188.7 | 130.7 | 50.5 | 44.4 | −12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 55.5 | 50.3 | 59.7 | 66.2 | 62.1 | 8.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 77.5 | 71.5 | 95.2 | 98.6 | 97.5 | 39.6 | 648.1 | +1534.9% | |
| Operating income | 93.2 | 111.7 | 143.3 | 90.1 | 33.2 | 10.8 | 14.4 | +32.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.1 | 0.0 | 0.8 | 3.8 | 3.1 | 13.5 | — | — | |
| Pre-tax income | 93.4 | 111.7 | 144.2 | 93.9 | 36.3 | 24.4 | 17.7 | −27.5% | |
| Income tax | 23.9 | 26.3 | 33.8 | 23.5 | 9.4 | 6.9 | 5.0 | −27.3% | |
| Net income | 69.5 | 85.4 | 110.4 | 70.4 | 26.9 | 17.4 | 12.6 | −27.5% | |
| 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) | 0.84 | 1.03 | 1.35 | 0.87 | 0.33 | 0.21 | 0.16 | −22.7% | |
| EPS, diluted (per share) | 0.84 | 1.02 | 1.35 | 0.86 | 0.33 | 0.21 | 0.16 | −22.7% | |
| EBITDA | 185.7 | 198.0 | 241.0 | 193.2 | 139.9 | 129.8 | 116.7 | −10.1% | |
| Depreciation & amortization | 102.9 | 102.6 | 111.0 | 116.7 | 111.7 | 105.4 | 100.4 | −4.8% | |
| Weighted average shares (shares) | 82,527,000 | 82,872,000 | 81,692,000 | 81,272,000 | 81,406,000 | 81,512,000 | — | — | |
| Weighted average diluted shares (shares) | 83,164,000 | 83,408,000 | 81,959,000 | 81,413,000 | 81,472,000 | 81,519,000 | — | — | |
| Gross margin | 19.5% | 18.8% | 18.9% | 16.7% | 13.6% | 5.7% | 5.2% | −0.5 pts | |
| Operating margin | 10.7% | 11.5% | 11.3% | 8.0% | 3.4% | 1.2% | 1.7% | +0.5 pts | |
| Net margin | 7.9% | 8.8% | 8.7% | 6.2% | 2.8% | 2.0% | 1.5% | −0.5 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.
