| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227.0 | 427.5 | 669.6 | 739.3 | 728.4 | 704.0 | 689.1 | −2.1% | |
| Cost of revenue | 218.5 | 344.7 | 505.1 | 570.9 | 574.7 | 711.6 | — | — | |
| Gross profit | 8.5 | 82.9 | 164.5 | 168.5 | 153.7 | (8.0) | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 25.1 | 8.7 | 18.1 | 13.5 | 14.4 | 11.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 88.4 | 81.4 | 96.1 | 106.8 | 24.9 | (51.1) | 521.4 | +1120.5% | |
| Operating income | (79.9) | 1.4 | 68.4 | 61.7 | 128.8 | 43.1 | 88.2 | +104.7% | |
| Interest expense | 45.1 | 30.9 | 52.2 | 94.2 | 108.1 | 88.4 | 90.1 | +1.9% | |
| Interest income | 0.2 | 0.0 | 2.7 | 6.4 | 7.1 | 6.2 | 4.4 | −29.2% | |
| Other income / expense | (49.2) | (33.0) | (45.0) | (89.6) | (108.1) | (69.5) | — | — | |
| Pre-tax income | (129.1) | (31.6) | 23.4 | (27.9) | 20.6 | (26.4) | (2.5) | +90.5% | |
| Income tax | (4.4) | 1.3 | 4.0 | 2.7 | 0.8 | 2.0 | 4.8 | +140.3% | |
| Net income | (105.3) | (26.7) | 17.8 | (27.0) | (1.7) | (22.3) | (3.1) | +86.1% | |
| 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) | (3.67) | (0.62) | (0.15) | (1.13) | (0.77) | (0.36) | — | — | |
| EPS, diluted (per share) | (3.67) | (0.62) | (0.15) | (1.13) | (0.77) | (0.36) | — | — | |
| EBITDA | (9.8) | 73.6 | 154.2 | 160.0 | 227.9 | 165.1 | 178.8 | +8.3% | |
| Depreciation & amortization | 74.2 | 74.3 | 78.6 | 93.7 | 99.2 | 92.6 | 89.8 | −3.0% | |
| Weighted average shares (shares) | 33,998,000 | 52,684,000 | 69,687,000 | 65,989,000 | 66,500,000 | 67,621,000 | — | — | |
| Weighted average diluted shares (shares) | 33,998,000 | 52,684,000 | 69,687,000 | 65,989,000 | 66,500,000 | 67,621,000 | — | — | |
| Gross margin | 3.8% | 19.4% | 24.6% | 22.8% | 21.1% | −1.1% | — | — | |
| Operating margin | −35.2% | 0.3% | 10.2% | 8.3% | 17.7% | 6.1% | 12.8% | +6.7 pts | |
| Net margin | −46.4% | −6.2% | 2.7% | −3.7% | −0.2% | −3.2% | −0.5% | +2.7 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.
