| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 416.4 | 366.1 | 694.8 | 821.4 | 607.0 | 470.1 | 677.4 | +44.1% | |
| Cost of revenue | 135.3 | 73.1 | 44.3 | 36.7 | 144.7 | 58.9 | 29.8 | −49.4% | |
| Gross profit | 281.1 | 293.0 | 650.5 | 784.7 | 462.4 | 411.2 | 567.2 | +37.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 254.9 | 237.5 | 570.7 | 476.7 | 296.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 495.9 | 260.1 | 474.4 | 479.9 | 330.5 | 88.2 | 413.0 | +368.5% | |
| Operating income | (214.8) | 32.9 | 176.1 | 304.9 | 131.9 | 323.1 | 206.3 | −36.1% | |
| Interest expense | 120.8 | 63.2 | 42.9 | 24.5 | 16.4 | 137.1 | 18.2 | −86.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (423.4) | (88.9) | (222.8) | 60.8 | 36.9 | (340.1) | — | — | |
| Pre-tax income | (638.2) | (56.0) | (46.7) | 365.6 | 168.8 | (17.0) | 265.7 | +1659.9% | |
| Income tax | (47.1) | (21.5) | 13.1 | 0.0 | 2.9 | 5.7 | 5.6 | −2.1% | |
| Net income | (2,675.8) | (310.1) | (321.8) | 185.3 | 70.5 | 141.9 | 174.9 | +23.3% | |
| Discontinued operations | (3,199.3) | (782.4) | (510.2) | (320.5) | (18.9) | (4.3) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (23.25) | (3.14) | (2.47) | 0.82 | 0.07 | 0.46 | 1.57 | +241.2% | |
| EPS, diluted (per share) | (23.25) | (3.14) | (2.47) | 0.77 | 0.07 | 0.46 | 1.54 | +234.5% | |
| EBITDA | 54.5 | 648.8 | 575.5 | 875.7 | 219.0 | 30.0 | 308.4 | +926.4% | |
| Depreciation & amortization | 571.8 | 641.6 | 579.3 | 485.6 | 33.7 | 29.5 | 24.5 | −17.0% | |
| Weighted average shares (shares) | 118,389,500 | 122,864,000 | 154,495,000 | 159,868,000 | 168,437,000 | 175,456,000 | — | — | |
| Weighted average diluted shares (shares) | 118,389,500 | 122,864,000 | 154,495,000 | 169,720,000 | 168,818,000 | 175,733,000 | — | — | |
| Gross margin | 67.5% | 80.0% | 93.6% | 95.5% | 76.2% | 87.5% | 83.7% | −3.7 pts | |
| Operating margin | −51.6% | 9.0% | 25.3% | 37.1% | 21.7% | 68.7% | 30.5% | −38.3 pts | |
| Net margin | −642.5% | −84.7% | −46.3% | 22.6% | 11.6% | 30.2% | 25.8% | −4.4 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.
