| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.8 | 52.9 | 267.6 | 255.9 | 269.4 | 326.4 | 421.6 | +29.2% | |
| Cost of revenue | 33.9 | 43.1 | 248.0 | 230.8 | 216.8 | 217.0 | 270.2 | +24.5% | |
| Gross profit | 1.0 | 9.7 | 19.6 | 25.1 | 52.6 | 109.4 | 151.3 | +38.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 16.9 | 18.9 | 21.0 | 19.3 | 17.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.5 | 16.9 | 20.7 | 23.9 | 20.4 | 26.5 | 25.7 | −3.0% | |
| Operating income | (6.5) | (7.2) | (1.1) | 1.1 | 32.2 | 82.9 | 125.7 | +51.6% | |
| Interest expense | 0.8 | 3.3 | 7.7 | 9.3 | 4.2 | 2.7 | 3.9 | +42.8% | |
| Interest income | 0.2 | 0.3 | 0.9 | 0.6 | 0.5 | 2.6 | 1.8 | −30.4% | |
| Other income / expense | 5.1 | (1.0) | (12.3) | (9.2) | 150.6 | (8.2) | — | — | |
| Pre-tax income | (1.5) | (8.2) | (13.4) | (8.1) | 182.8 | 74.7 | 105.5 | +41.2% | |
| Income tax | 0.1 | 3.3 | 4.3 | 3.2 | 26.2 | 32.5 | 63.5 | +95.5% | |
| Net income | (1.6) | (11.5) | (17.8) | (11.2) | 156.6 | 42.2 | 42.0 | −0.6% | |
| 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) | (0.03) | (0.15) | (0.21) | (0.13) | 1.77 | 0.47 | 0.46 | −2.0% | |
| EPS, diluted (per share) | (0.03) | (0.15) | (0.21) | (0.13) | 1.76 | 0.46 | 0.44 | −3.5% | |
| EBITDA | 0.2 | (0.3) | 9.6 | 28.8 | 207.6 | 99.0 | 166.1 | +67.8% | |
| Depreciation & amortization | 0.8 | 4.6 | 15.3 | 27.5 | 20.6 | 21.6 | 27.6 | +27.9% | |
| Weighted average shares (shares) | 55,290,071 | 77,004,299 | 84,775,161 | 87,485,289 | 88,438,988 | 89,849,385 | — | — | |
| Weighted average diluted shares (shares) | 55,290,071 | 77,004,299 | 84,775,161 | 87,485,289 | 89,063,988 | 92,197,091 | — | — | |
| Gross margin | 2.8% | 18.4% | 7.3% | 9.8% | 19.5% | 33.5% | 35.9% | +2.4 pts | |
| Operating margin | −18.8% | −13.6% | −0.4% | 0.4% | 12.0% | 25.4% | 29.8% | +4.4 pts | |
| Net margin | −4.5% | −21.7% | −6.6% | −4.4% | 58.1% | 12.9% | 10.0% | −3.0 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.
