| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 169.7 | 214.2 | 290.0 | 262.1 | 228.2 | 213.5 | −6.4% | |
| Cost of revenue | 142.4 | 120.8 | 122.3 | 148.9 | 96.2 | 92.7 | −3.7% | |
| Gross profit | 27.4 | 93.4 | 167.7 | 113.2 | 132.0 | 120.9 | −8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 34.8 | 29.2 | 29.4 | 34.3 | 34.8 | 35.3 | +1.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 140.0 | 29.9 | 25.0 | 27.5 | 73.2 | 78.7 | +7.4% | |
| Operating income | (7.4) | 63.5 | 142.7 | 85.7 | 58.8 | 42.2 | −28.2% | |
| Interest expense | 21.5 | 20.2 | 27.4 | 49.3 | 44.7 | 43.0 | −4.0% | |
| Interest income | 0.7 | 0.2 | 2.7 | 8.2 | 5.6 | 7.5 | +33.1% | |
| Other income / expense | (21.5) | (6.1) | (23.6) | (35.9) | (46.0) | (24.4) | +47.1% | |
| Pre-tax income | (134.2) | 57.4 | 119.1 | 49.8 | 12.7 | 17.8 | +39.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (134.2) | 57.4 | 119.1 | 49.8 | 12.7 | 17.8 | +39.9% | |
| 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) | (1.62) | 0.64 | 1.42 | 0.44 | 0.06 | 0.11 | +82.7% | |
| EPS, diluted (per share) | (1.62) | 0.61 | 1.36 | 0.43 | 0.06 | 0.11 | +87.1% | |
| EBITDA | (68.0) | 102.7 | 181.4 | 130.2 | 97.9 | 77.9 | −20.4% | |
| Depreciation & amortization | 43.0 | 40.5 | 43.3 | 49.8 | 44.9 | 39.4 | −12.3% | |
| Weighted average shares (shares) | 86,143,556 | 81,121,781 | 80,061,040 | 100,166,629 | 115,956,000 | 111,415,445 | −3.9% | |
| Weighted average diluted shares (shares) | 86,143,556 | 84,856,840 | 83,318,901 | 101,877,142 | 118,655,000 | 110,497,640 | −6.9% | |
| Gross margin | 16.1% | 43.6% | 57.8% | 43.2% | 57.8% | 56.6% | −1.2 pts | |
| Operating margin | −4.4% | 29.7% | 49.2% | 32.7% | 25.8% | 19.8% | −6.0 pts | |
| Net margin | −79.1% | 26.8% | 41.1% | 19.0% | 5.6% | 8.3% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
