| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 519.0 | 801.7 | 631.5 | 648.7 | 878.0 | 750.9 | 689.2 | −8.2% | |
| Cost of revenue | 374.3 | 504.4 | 391.3 | 426.6 | 525.9 | 20.8 | 22.4 | +7.7% | |
| Gross profit | 144.7 | 297.3 | 240.2 | 222.1 | 352.1 | 730.1 | 666.8 | −8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 110.7 | 181.6 | 234.1 | 269.0 | 354.7 | 61.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 159.3 | 230.7 | 287.9 | 337.2 | 430.6 | 682.1 | 663.9 | −2.7% | |
| Operating income | (14.6) | 66.6 | (47.7) | (115.1) | (78.5) | 48.0 | 19.5 | −59.3% | |
| Interest expense | 15.7 | 7.6 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | — | — | |
| Other income / expense | (6.3) | (43.6) | 26.3 | 2.3 | 10.3 | 3.5 | — | — | |
| Pre-tax income | (20.9) | 23.0 | (21.4) | (112.8) | (68.3) | 51.5 | 28.8 | −44.1% | |
| Income tax | 3.5 | 18.9 | 10.3 | (1.0) | 21.1 | 3.5 | 0.9 | −75.5% | |
| Net income | (24.3) | (9.4) | 17.9 | (17.2) | (64.7) | 35.5 | 34.7 | −2.2% | |
| 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) | (0.26) | (0.22) | 0.41 | (0.40) | (1.22) | 0.55 | 0.32 | −41.8% | |
| EPS, diluted (per share) | (0.26) | (0.22) | (0.46) | (1.33) | (1.22) | 0.55 | 0.26 | −53.0% | |
| EBITDA | 10.4 | 45.0 | (37.0) | (100.4) | (58.2) | 72.3 | 42.0 | −42.0% | |
| Depreciation & amortization | 15.5 | 14.5 | 10.7 | 14.7 | 20.4 | 20.8 | 22.4 | +7.7% | |
| Weighted average shares (shares) | 46,401,620 | 42,595,712 | 43,837,640 | 43,273,939 | 53,187,995 | 64,208,732 | — | — | |
| Weighted average diluted shares (shares) | 92,803,240 | 42,595,712 | 89,755,632 | 86,779,052 | 53,187,995 | 64,208,732 | — | — | |
| Gross margin | 27.9% | 37.1% | 38.0% | 34.2% | 40.1% | 97.2% | 96.7% | −0.5 pts | |
| Operating margin | −2.8% | 8.3% | −7.6% | −17.7% | −8.9% | 6.4% | 2.8% | −3.6 pts | |
| Net margin | −4.7% | −1.2% | 2.8% | −2.7% | −7.4% | 4.7% | 5.0% | +0.3 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.
