| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 585.7 | 742.2 | 662.1 | 570.0 | 452.5 | 423.6 | 408.6 | −3.5% | |
| Cost of revenue | 619.1 | 697.5 | 630.9 | 527.0 | 449.6 | 369.9 | 348.0 | −5.9% | |
| Gross profit | (33.4) | 44.7 | 31.2 | 43.0 | 2.9 | 53.7 | 52.4 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 231.1 | 212.5 | 17.5 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 16.0 | 17.0 | 17.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 155.1 | 178.2 | 175.8 | 161.9 | 106.6 | 173.3 | 438.3 | +152.9% | |
| Operating income | (188.5) | (133.5) | (144.6) | (118.9) | (103.7) | (119.6) | (116.2) | +2.8% | |
| Interest expense | 9.0 | 9.8 | 12.3 | 17.9 | 11.6 | 10.4 | 8.3 | −20.2% | |
| Interest income | 17.2 | 21.1 | 2.5 | 13.6 | 4.6 | 8.1 | — | — | |
| Other income / expense | 2,429.5 | (226.9) | (374.9) | (282.2) | (206.8) | (294.4) | — | — | |
| Pre-tax income | 2,241.0 | (360.4) | (519.5) | (401.1) | (310.5) | (414.0) | (45.3) | +89.1% | |
| Income tax | 481.2 | (74.0) | (89.9) | (77.0) | (0.4) | 13.0 | 8.6 | −33.8% | |
| Net income | 1,786.2 | (287.0) | (428.1) | (313.4) | (304.6) | (513.2) | (167.8) | +67.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (97.9) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 20.84 | (3.19) | (5.25) | (4.27) | (4.73) | (9.08) | (3.02) | +66.7% | |
| EPS, diluted (per share) | 20.79 | (3.19) | (5.25) | (4.27) | (4.73) | (9.08) | (3.02) | +66.7% | |
| EBITDA | 2,246.7 | (374.0) | (278.7) | (150.9) | (224.5) | (384.3) | (113.1) | +70.6% | |
| Depreciation & amortization | 55.8 | 49.2 | 44.6 | 38.3 | 27.8 | 19.3 | 14.0 | −27.5% | |
| Weighted average shares (shares) | 85,700,000 | 90,100,000 | 81,600,000 | 73,400,000 | 64,400,000 | 56,500,000 | — | — | |
| Weighted average diluted shares (shares) | 85,900,000 | 90,100,000 | 81,600,000 | 73,400,000 | 64,400,000 | 56,500,000 | — | — | |
| Gross margin | −5.7% | 6.0% | 4.7% | 7.5% | 0.6% | 12.7% | 12.8% | +0.1 pts | |
| Operating margin | −32.2% | −18.0% | −21.8% | −20.9% | −22.9% | −28.2% | −28.4% | −0.2 pts | |
| Net margin | 305.0% | −38.7% | −64.7% | −55.0% | −67.3% | −121.2% | −41.1% | +80.1 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.
