| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.9 | 144.0 | 546.3 | 794.0 | 895.0 | 961.0 | 1,009.5 | +5.0% | |
| Cost of revenue | 139.2 | 135.6 | 462.7 | 667.0 | 745.6 | 855.5 | 882.4 | +3.2% | |
| Gross profit | (18.3) | 8.4 | 83.6 | 127.0 | 149.5 | 105.5 | 127.1 | +20.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 39.1 | 43.7 | 51.6 | 53.9 | 54.5 | 18.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 246.7 | 60.5 | 68.4 | 72.9 | 71.4 | 18.1 | 709.3 | +3826.7% | |
| Operating income | (265.0) | (52.1) | 15.1 | 54.2 | 78.1 | 87.5 | 90.1 | +2.9% | |
| Interest expense | 16.1 | 13.5 | 15.8 | 21.4 | 10.0 | 5.2 | 5.4 | +3.6% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.3 | 1.2 | 0.0 | — | — | |
| Other income / expense | (22.2) | (16.0) | 38.6 | (58.7) | (1.2) | (11.4) | — | — | |
| Pre-tax income | (287.2) | (68.1) | 53.8 | (4.5) | 76.9 | 76.1 | 84.8 | +11.5% | |
| Income tax | 0.8 | 0.4 | 0.6 | (1.5) | 4.0 | 4.5 | 3.9 | −13.8% | |
| Net income | (288.0) | (68.5) | 53.2 | (3.0) | 72.9 | 71.6 | 81.0 | +13.0% | |
| 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) | (3.87) | (0.76) | 0.57 | (0.03) | 0.70 | 0.69 | 0.80 | +15.7% | |
| EPS, diluted (per share) | (3.87) | (0.76) | 0.56 | (0.03) | 0.69 | 0.69 | 0.79 | +14.2% | |
| EBITDA | (246.6) | (32.1) | 91.9 | 38.9 | 111.2 | 106.6 | 117.1 | +9.8% | |
| Depreciation & amortization | 24.5 | 22.5 | 22.4 | 22.0 | 24.3 | 25.3 | 27.0 | +6.7% | |
| Weighted average shares (shares) | 74,359,000 | 90,134,000 | 92,507,000 | 97,826,000 | 104,024,000 | 103,191,000 | — | — | |
| Weighted average diluted shares (shares) | 74,359,000 | 90,134,000 | 95,105,000 | 97,826,000 | 104,940,000 | 103,666,000 | — | — | |
| Gross margin | −15.1% | 5.9% | 15.3% | 16.0% | 16.7% | 11.0% | 12.6% | +1.6 pts | |
| Operating margin | −219.1% | −36.1% | 2.8% | 6.8% | 8.7% | 9.1% | 8.9% | −0.2 pts | |
| Net margin | −238.1% | −47.6% | 9.7% | −0.4% | 8.1% | 7.5% | 8.0% | +0.6 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.
