| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178.0 | 201.7 | 256.7 | 261.3 | 261.0 | 353.1 | 268.9 | −23.9% | |
| Cost of revenue | 79.0 | 90.6 | 118.5 | 115.2 | 112.4 | 342.4 | 87.9 | −74.3% | |
| Gross profit | 99.0 | 111.1 | 138.2 | 146.1 | 148.6 | 10.8 | 99.5 | +825.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.4 | 16.2 | 17.5 | 20.1 | 17.8 | 20.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 65.2 | 81.2 | 124.3 | 61.7 | 128.1 | (92.3) | 188.0 | +303.7% | |
| Operating income | 33.8 | 29.9 | 13.9 | 84.5 | 20.5 | 103.1 | 79.7 | −22.7% | |
| Interest expense | 29.1 | 32.0 | 32.8 | 36.4 | 37.3 | 44.5 | 45.6 | +2.6% | |
| Interest income | 0.0 | 0.0 | 1.2 | 1.2 | 2.6 | 0.0 | — | — | |
| Other income / expense | (29.1) | (32.0) | (31.5) | (35.2) | (34.7) | (80.1) | — | — | |
| Pre-tax income | 4.7 | (2.1) | (17.6) | 49.2 | (14.2) | 23.0 | 27.8 | +21.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 5.1 | 0.6 | (13.5) | 42.0 | (10.7) | 17.6 | 21.5 | +22.2% | |
| 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) | (1.91) | (2.27) | (0.99) | 2.65 | (1.27) | 1.02 | 1.28 | +25.2% | |
| EPS, diluted (per share) | (1.91) | (2.00) | (0.99) | 2.32 | (1.27) | 1.02 | 1.25 | +22.3% | |
| EBITDA | 110.4 | 123.0 | 121.3 | 188.8 | 130.7 | 180.7 | 181.3 | +0.3% | |
| Depreciation & amortization | 76.6 | 93.1 | 106.2 | 103.2 | 107.6 | 113.2 | 110.4 | −2.5% | |
| Weighted average shares (shares) | 12,564,000 | 13,803,000 | 15,216,000 | 14,994,000 | 15,504,000 | 16,728,000 | — | — | |
| Weighted average diluted shares (shares) | 12,564,000 | 15,704,000 | 15,216,000 | 17,118,000 | 15,504,000 | 16,775,000 | — | — | |
| Gross margin | 55.6% | 55.1% | 53.8% | 55.9% | 56.9% | 3.0% | 37.0% | +34.0 pts | |
| Operating margin | 19.0% | 14.8% | 5.4% | 32.3% | 7.8% | 29.2% | 29.6% | +0.4 pts | |
| Net margin | 2.9% | 0.3% | −5.2% | 16.1% | −4.1% | 5.0% | 8.0% | +3.0 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.
