| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.5 | 889.5 | 1,660.2 | 739.3 | 604.5 | 895.6 | 1,406.8 | +57.1% | |
| Cost of revenue | 87.3 | 92.3 | 118.9 | 223.4 | 217.5 | 611.9 | 1,162.1 | +89.9% | |
| Gross profit | 35.2 | 797.3 | 1,541.3 | 515.9 | 387.0 | 283.7 | 232.3 | −18.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 60.7 | 172.6 | 280.1 | 265.3 | 241.5 | 124.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 45.1 | 776.9 | 1,236.8 | 358.3 | 541.8 | 124.4 | 1,261.2 | +914.2% | |
| Operating income | (9.9) | 20.3 | 304.6 | 157.6 | (154.8) | 159.3 | 423.6 | +165.8% | |
| Interest expense | 1.7 | 2.1 | 37.2 | 77.0 | 50.8 | 42.8 | 137.4 | +221.2% | |
| Interest income | 0.1 | 0.0 | 1.1 | 3.1 | 3.9 | 1.0 | 7.5 | +656.2% | |
| Other income / expense | 5.5 | (195.3) | 168.2 | (12.5) | (31.7) | 50.9 | — | — | |
| Pre-tax income | (4.4) | (175.0) | 472.8 | 145.1 | (186.5) | 210.3 | 361.2 | +71.8% | |
| Income tax | 39.0 | (40.5) | 62.7 | 28.2 | (43.6) | 35.4 | 69.8 | +96.9% | |
| Net income | (43.3) | (138.2) | 410.1 | 116.9 | (142.9) | 173.1 | 273.1 | +57.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (3.7) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.52) | (2.03) | 4.88 | 1.39 | (2.10) | 1.96 | 2.78 | +42.1% | |
| EPS, diluted (per share) | (0.52) | (2.03) | 4.88 | 1.39 | (2.02) | 1.95 | 2.77 | +42.3% | |
| EBITDA | 87.5 | (74.0) | 640.0 | 446.6 | 82.2 | 412.0 | 689.2 | +67.3% | |
| Depreciation & amortization | 90.2 | 98.8 | 130.0 | 224.4 | 217.9 | 159.0 | 208.1 | +30.9% | |
| Weighted average shares (shares) | 84,125,557 | 84,125,557 | 84,125,557 | 84,125,557 | 68,023,000 | 92,071,000 | — | — | |
| Weighted average diluted shares (shares) | 84,125,557 | 84,125,557 | 84,125,557 | 84,125,557 | 70,637,000 | 92,671,000 | — | — | |
| Gross margin | 28.7% | 89.6% | 92.8% | 69.8% | 64.0% | 31.7% | 16.5% | −15.2 pts | |
| Operating margin | −8.1% | 2.3% | 18.3% | 21.3% | −25.6% | 17.8% | 30.1% | +12.3 pts | |
| Net margin | −35.4% | −15.5% | 24.7% | 15.8% | −23.6% | 19.3% | 19.4% | +0.1 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.
