| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 344.0 | 760.2 | 324.0 | 297.0 | 364.9 | 447.6 | 679.9 | +51.9% | |
| Cost of revenue | 211.8 | 583.0 | 179.9 | 190.4 | 238.5 | 353.3 | 380.3 | +7.7% | |
| Gross profit | 132.2 | 177.2 | 144.1 | 106.6 | 126.5 | 94.3 | 155.9 | +65.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 76.2 | 56.6 | 47.0 | 49.8 | 106.1 | 66.8 | — | — | |
| Selling & marketing | 0.0 | (33.0) | (28.2) | 0.0 | 69.7 | 0.0 | — | — | |
| Operating expenses | 125.6 | 116.8 | 113.5 | 133.1 | 178.5 | 93.8 | — | — | |
| Operating income | 6.6 | 60.5 | 30.6 | (26.5) | (52.0) | 0.5 | 22.1 | +3983.9% | |
| Interest expense | 8.3 | 7.0 | 10.5 | 16.8 | 16.5 | 15.1 | 13.9 | −8.2% | |
| Interest income | 1.7 | 0.2 | 2.7 | 3.4 | 2.5 | 2.3 | 2.0 | −11.4% | |
| Other income / expense | (6.5) | (6.6) | (8.3) | (15.0) | (14.2) | (96.9) | — | — | |
| Pre-tax income | 0.1 | 53.9 | 22.3 | (41.5) | (66.2) | (96.4) | 8.9 | +109.3% | |
| Income tax | 1.5 | 18.7 | 8.9 | (8.4) | 4.1 | (18.0) | 4.0 | +122.2% | |
| Net income | (3.9) | 29.3 | 18.1 | (15.4) | (148.9) | (78.4) | 4.3 | +105.5% | |
| Discontinued operations | 0.0 | 0.0 | 4.7 | 17.7 | (78.6) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.05) | 0.34 | 0.21 | (0.18) | (1.66) | (0.86) | 0.04 | +104.5% | |
| EPS, diluted (per share) | (0.05) | 0.33 | 0.21 | (0.18) | (1.66) | (0.86) | 0.02 | +102.1% | |
| EBITDA | 25.7 | 83.3 | 58.5 | 3.3 | (32.9) | (68.9) | 33.7 | +148.9% | |
| Depreciation & amortization | 17.3 | 22.4 | 25.7 | 28.0 | 16.8 | 12.3 | 12.4 | +0.6% | |
| Weighted average shares (shares) | 84,231,212 | 85,301,603 | 85,391,163 | 87,901,938 | 89,877,000 | 91,136,401 | — | — | |
| Weighted average diluted shares (shares) | 84,231,212 | 87,910,603 | 87,769,762 | 87,901,938 | 89,877,000 | 91,136,401 | — | — | |
| Gross margin | 38.4% | 23.3% | 44.5% | 35.9% | 34.7% | 21.1% | 22.9% | +1.9 pts | |
| Operating margin | 1.9% | 8.0% | 9.4% | −8.9% | −14.2% | 0.1% | 3.3% | +3.1 pts | |
| Net margin | −1.1% | 3.9% | 5.6% | −5.2% | −40.8% | −17.5% | 0.6% | +18.2 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.
