| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 151.5 | 169.8 | 190.3 | 187.0 | 208.7 | 138.5 | −33.6% | |
| Cost of revenue | 61.5 | 67.6 | 71.8 | 73.7 | 91.0 | 184.9 | +103.2% | |
| Gross profit | 89.9 | 102.2 | 118.6 | 113.3 | 117.7 | (46.4) | −139.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.5 | 33.2 | 39.7 | 32.9 | 32.8 | 34.0 | +3.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 89.9 | 117.9 | 198.6 | 101.7 | 119.2 | (17.2) | −114.4% | |
| Operating income | 0.0 | (15.6) | (80.1) | 11.6 | (1.5) | (29.2) | −1847.6% | |
| Interest expense | 27.5 | 52.9 | 73.8 | 37.7 | 70.1 | 59.4 | −15.2% | |
| Interest income | 0.1 | 2.3 | 4.1 | 9.7 | 9.7 | 8.6 | −10.4% | |
| Other income / expense | (15.9) | (2.9) | 189.5 | (181.7) | (105.6) | 13.4 | +112.7% | |
| Pre-tax income | (15.9) | (18.6) | 109.4 | (170.1) | (107.1) | (15.8) | +85.2% | |
| Income tax | (10.1) | (13.6) | 17.3 | (12.8) | (11.1) | (57.6) | −420.2% | |
| Net income | (5.0) | (5.9) | 75.7 | (166.2) | (102.5) | 546.7 | +633.5% | |
| 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 | 520.1 | — | |
| EPS, basic (per share) | (0.04) | (0.03) | 0.50 | (1.16) | (0.74) | 3.95 | +633.8% | |
| EPS, diluted (per share) | (0.04) | (0.03) | 0.49 | (1.16) | (0.74) | 3.87 | +623.0% | |
| EBITDA | 89.6 | 119.1 | 342.2 | (63.5) | 49.3 | 101.9 | +106.4% | |
| Depreciation & amortization | 78.0 | 84.7 | 159.0 | 68.8 | 86.4 | 58.3 | −32.5% | |
| Weighted average shares (shares) | 148,569,000 | 149,480,000 | 149,395,000 | 143,618,000 | 138,496,000 | 138,347,000 | −0.1% | |
| Weighted average diluted shares (shares) | 148,569,000 | 149,480,000 | 150,834,000 | 143,618,000 | 138,496,000 | 141,057,000 | +1.8% | |
| Gross margin | 59.4% | 60.2% | 62.3% | 60.6% | 56.4% | −33.5% | −89.9 pts | |
| Operating margin | 0.0% | −9.2% | −42.1% | 6.2% | −0.7% | −21.1% | −20.4 pts | |
| Net margin | −3.3% | −3.5% | 39.8% | −88.9% | −49.1% | 394.8% | +443.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
