| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 355.6 | 547.1 | 536.9 | 383.8 | 423.0 | 342.1 | 440.7 | +28.8% | |
| Cost of revenue | 319.9 | 320.9 | 340.7 | 315.7 | 306.3 | 296.1 | 331.3 | +11.9% | |
| Gross profit | 35.7 | 226.3 | 196.3 | 68.2 | 116.7 | 46.0 | 109.4 | +137.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.3 | 24.5 | 25.7 | 28.3 | 29.1 | 30,755.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 239.0 | 25.1 | 29.0 | 74.0 | 29.6 | 36.9 | 291.9 | +691.6% | |
| Operating income | (203.3) | 201.1 | 167.2 | (5.8) | 87.0 | 9.1 | 58.8 | +544.3% | |
| Interest expense | 22.4 | 15.4 | 9.1 | 8.8 | 13.3 | 12.3 | 17.4 | +41.9% | |
| Interest income | 1.0 | 0.2 | 1.0 | 2.7 | 3.0 | 1.5 | 2.1 | +44.3% | |
| Other income / expense | (22.2) | (19.1) | (7.9) | (6.5) | (10.6) | (13.6) | — | — | |
| Pre-tax income | (225.6) | 182.0 | 159.4 | (12.4) | 76.5 | (4.5) | 40.6 | +998.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (225.6) | 182.0 | 158.6 | (12.9) | 76.4 | (4.4) | 40.3 | +1023.4% | |
| 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) | (5.90) | 4.33 | 3.74 | (0.30) | 1.77 | (0.10) | 0.92 | +1024.1% | |
| EPS, diluted (per share) | (5.90) | 4.27 | 3.70 | (0.30) | 1.75 | (0.10) | 0.91 | +1008.8% | |
| EBITDA | (136.6) | 255.0 | 230.1 | 64.3 | 159.9 | 85.1 | 141.2 | +65.9% | |
| Depreciation & amortization | 66.5 | 57.6 | 61.6 | 67.9 | 70.1 | 77.3 | 83.8 | +8.4% | |
| Weighted average shares (shares) | 41,907,597 | 42,060,996 | 42,412,722 | 42,766,262 | 43,054,000 | 43,373,000 | — | — | |
| Weighted average diluted shares (shares) | 41,907,597 | 42,588,871 | 42,915,496 | 42,766,262 | 43,650,000 | 43,373,000 | — | — | |
| Gross margin | 10.0% | 41.4% | 36.6% | 17.8% | 27.6% | 13.4% | 24.8% | +11.4 pts | |
| Operating margin | −57.2% | 36.8% | 31.1% | −1.5% | 20.6% | 2.7% | 13.4% | +10.7 pts | |
| Net margin | −63.4% | 33.3% | 29.5% | −3.4% | 18.1% | −1.3% | 9.1% | +10.4 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.
