| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 460.3 | 793.6 | 1,113.9 | 1,511.4 | 2,083.9 | 877.9 | 820.9 | −6.5% | |
| Cost of revenue | 248.7 | 351.8 | 513.2 | 1,075.0 | 1,527.2 | 375.1 | 390.2 | +4.0% | |
| Gross profit | 211.6 | 441.9 | 600.7 | 436.4 | 556.7 | 502.8 | 430.7 | −14.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.0 | 16.8 | 19.5 | 24.2 | 33.5 | 20.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 151.3 | 0.5 | (61.6) | (31.6) | 94.4 | 48.9 | 52.4 | +7.1% | |
| Operating income | 60.3 | 441.4 | 662.2 | 468.0 | 462.3 | 453.9 | 378.4 | −16.6% | |
| Interest expense | 67.4 | 71.8 | 107.2 | 152.1 | 150.3 | 91.4 | 84.1 | −8.0% | |
| Interest income | 1.8 | 1.6 | 6.0 | 32.4 | 33.2 | 19.3 | 14.2 | −26.5% | |
| Other income / expense | (51.5) | (6.2) | (107.6) | (87.0) | (145.9) | (57.4) | — | — | |
| Pre-tax income | 8.9 | 435.1 | 554.7 | 381.0 | 316.3 | 396.5 | 344.3 | −13.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 8.9 | 435.1 | 555.0 | 385.7 | 319.9 | 364.6 | 338.8 | −7.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.5) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.18) | 3.28 | 4.26 | 2.95 | 2.44 | 2.86 | 2.63 | −7.9% | |
| EPS, diluted (per share) | (0.18) | 3.28 | 4.26 | 2.95 | 2.44 | 2.86 | 2.63 | −7.9% | |
| EBITDA | 181.0 | 643.5 | 828.1 | 699.3 | 619.9 | 637.2 | 543.9 | −14.6% | |
| Depreciation & amortization | 108.9 | 136.5 | 166.2 | 166.1 | 163.6 | 149.3 | — | — | |
| Weighted average shares (shares) | 120,696,130 | 123,070,730 | 122,964,358 | 120,299,172 | 119,299,000 | 120,198,853 | — | — | |
| Weighted average diluted shares (shares) | 120,696,130 | 123,070,730 | 122,964,358 | 120,299,172 | 119,299,000 | 120,198,853 | — | — | |
| Gross margin | 46.0% | 55.7% | 53.9% | 28.9% | 26.7% | 57.3% | 52.5% | −4.8 pts | |
| Operating margin | 13.1% | 55.6% | 59.5% | 31.0% | 22.2% | 51.7% | 46.1% | −5.6 pts | |
| Net margin | 1.9% | 54.8% | 49.8% | 25.5% | 15.4% | 41.5% | 41.3% | −0.3 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.
