| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.1 | 192.5 | 445.7 | 396.0 | 405.8 | 310.2 | 368.3 | +18.7% | |
| Cost of revenue | 176.6 | 184.4 | 250.2 | 228.9 | 249.5 | 204.1 | 238.4 | +16.8% | |
| Gross profit | 43.4 | 8.0 | 195.5 | 167.1 | 156.3 | 106.1 | 129.9 | +22.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.9 | 19.2 | 24.1 | 25.2 | 28.0 | 25.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 4.7 | — | — | |
| Operating expenses | 43.4 | 22.8 | 31.9 | 35.4 | 28.0 | 25.1 | — | — | |
| Operating income | 0.0 | (14.8) | 163.6 | 131.7 | 128.3 | 81.0 | 104.9 | +29.5% | |
| Interest expense | 18.1 | 16.4 | 15.5 | 11.4 | 6.8 | 6.1 | 8.0 | +30.3% | |
| Interest income | 0.3 | 0.1 | 0.5 | 1.8 | 1.8 | 1.0 | 1.0 | +6.8% | |
| Other income / expense | (5.8) | (21.9) | (25.0) | (14.4) | 4.9 | (39.8) | — | — | |
| Pre-tax income | (5.8) | (36.7) | 138.7 | 117.2 | 133.2 | 41.3 | 109.6 | +165.8% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | −0.0% | |
| Net income | (6.0) | (36.8) | 138.5 | 116.8 | 133.0 | 41.0 | 109.3 | +166.4% | |
| 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) | (0.18) | (1.08) | 3.63 | 2.76 | 3.09 | 0.89 | 2.59 | +191.3% | |
| EPS, diluted (per share) | (0.18) | (1.08) | 3.52 | 2.71 | 3.06 | 0.88 | 2.59 | +193.8% | |
| EBITDA | 42.7 | 9.9 | 185.6 | 157.8 | 178.4 | 81.0 | 145.5 | +79.6% | |
| Depreciation & amortization | 32.2 | 31.7 | 29.3 | 27.8 | 33.9 | 33.8 | 40.3 | +19.1% | |
| Weighted average shares (shares) | 33,241,936 | 33,882,932 | 37,235,599 | 41,130,089 | 41,656,000 | 46,606,818 | — | — | |
| Weighted average diluted shares (shares) | 33,443,250 | 33,882,932 | 38,359,985 | 41,821,637 | 42,042,000 | 40,812,019 | — | — | |
| Gross margin | 19.7% | 4.2% | 43.9% | 42.2% | 38.5% | 34.2% | 35.3% | +1.1 pts | |
| Operating margin | 0.0% | −7.7% | 36.7% | 33.3% | 31.6% | 26.1% | 28.5% | +2.4 pts | |
| Net margin | −2.7% | −19.1% | 31.1% | 29.5% | 32.8% | 13.2% | 29.7% | +16.4 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.
