| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 529.7 | 594.5 | 697.1 | 700.8 | 682.1 | 638.8 | 684.8 | +7.2% | |
| Cost of revenue | 382.1 | 436.5 | 517.1 | 530.3 | 532.7 | 487.8 | 522.7 | +7.2% | |
| Gross profit | 147.6 | 158.0 | 180.0 | 170.5 | 149.5 | 151.1 | 162.1 | +7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 53.7 | 60.6 | 70.0 | 72.6 | 73.4 | 75.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 294.8 | 151.9 | 163.0 | 131.0 | 148.1 | 147.0 | 537.6 | +265.8% | |
| Operating income | (147.2) | 6.1 | 17.0 | 39.5 | 1.3 | 4.1 | 14.7 | +257.4% | |
| Interest expense | 16.7 | 13.0 | 11.5 | 13.2 | 8.0 | 11.4 | 15.1 | +32.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | −6.7% | |
| Other income / expense | 3.8 | (0.2) | (6.3) | 0.9 | (7.3) | (10.6) | — | — | |
| Pre-tax income | (143.4) | 5.9 | 10.7 | 40.4 | (5.9) | (6.5) | 0.4 | +105.5% | |
| Income tax | (10.6) | 3.4 | 4.4 | 10.6 | 12.5 | 13.6 | 13.6 | −0.2% | |
| Net income | (134.3) | 1.4 | 4.0 | 30.2 | (17.1) | (20.1) | (13.2) | +34.0% | |
| 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) | (9.64) | (0.04) | (0.21) | 2.02 | (1.19) | (1.59) | (1.17) | +26.1% | |
| EPS, diluted (per share) | (9.64) | (0.04) | (0.21) | 2.01 | (1.19) | (1.59) | (1.17) | +26.1% | |
| EBITDA | (30.2) | 101.9 | 110.0 | 128.7 | 70.1 | 77.6 | 87.2 | +12.4% | |
| Depreciation & amortization | 96.5 | 83.1 | 87.2 | 75.1 | 68.0 | 72.6 | 72.2 | −0.6% | |
| Weighted average shares (shares) | 14,129,000 | 14,232,000 | 14,002,000 | 14,906,000 | 14,287,000 | 12,646,000 | — | — | |
| Weighted average diluted shares (shares) | 14,129,000 | 14,232,000 | 14,002,000 | 15,013,000 | 14,287,000 | 12,646,000 | — | — | |
| Gross margin | 27.9% | 26.6% | 25.8% | 24.3% | 21.9% | 23.7% | 23.7% | +0.0 pts | |
| Operating margin | −27.8% | 1.0% | 2.4% | 5.6% | 0.2% | 0.6% | 2.1% | +1.5 pts | |
| Net margin | −25.3% | 0.2% | 0.6% | 4.3% | −2.5% | −3.1% | −1.9% | +1.2 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.
