| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.6 | 267.9 | 378.5 | 390.6 | 420.6 | 59.8 | 0.0 | −100.0% | |
| Cost of revenue | 128.0 | 123.1 | 158.8 | 181.5 | 201.3 | 31.1 | 0.0 | −100.0% | |
| Gross profit | 132.6 | 144.8 | 219.6 | 209.1 | 219.2 | 28.7 | (0.0) | −100.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | — | — | |
| Selling, general & administrative | 48.4 | 63.4 | 104.7 | 90.0 | 104.2 | 42.5 | — | — | |
| Selling & marketing | 0.0 | 17.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 48.4 | 63.4 | 104.7 | 90.0 | 111.6 | 42.5 | — | — | |
| Operating income | 84.2 | 81.4 | 114.9 | 119.1 | 107.6 | (13.7) | (82.1) | −498.1% | |
| Interest expense | 6.2 | 11.9 | 22.5 | 29.1 | 21.3 | 1.8 | 0.0 | −100.0% | |
| Interest income | 0.1 | 0.0 | 1.2 | 5.0 | 4.6 | 1.2 | 1.2 | −2.9% | |
| Other income / expense | (6.4) | 1.1 | 21.3 | (2.0) | (188.6) | (83.2) | — | — | |
| Pre-tax income | 77.8 | 82.6 | 136.2 | 117.1 | (81.0) | (97.0) | (439.6) | −353.3% | |
| Income tax | 0.0 | (0.9) | 4.4 | 4.6 | 2.2 | 39.0 | 18.6 | −52.4% | |
| Net income | 77.8 | 3.2 | 18.7 | 19.2 | (53.7) | (136.0) | (316.1) | −132.4% | |
| 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) | 2.69 | 0.21 | 1.21 | 1.03 | (1.22) | (1.08) | (2.92) | −170.3% | |
| EPS, diluted (per share) | 2.69 | 0.12 | 1.13 | 0.96 | (1.22) | (1.08) | (1.88) | −74.0% | |
| EBITDA | 93.9 | 104.9 | 167.3 | 154.6 | (50.5) | (93.6) | (257.9) | −175.5% | |
| Depreciation & amortization | 9.9 | 10.4 | 8.6 | 8.4 | 9.2 | 1.6 | 0.0 | −98.6% | |
| Weighted average shares (shares) | 28,945,000 | 14,929,982 | 15,372,422 | 18,660,872 | 44,011,527 | 126,410,000 | — | — | |
| Weighted average diluted shares (shares) | 28,945,000 | 94,569,858 | 32,555,317 | 35,312,111 | 44,011,527 | 126,410,000 | — | — | |
| Gross margin | 50.9% | 54.1% | 58.0% | 53.5% | 52.1% | 48.1% | — | — | |
| Operating margin | 32.3% | 30.4% | 30.4% | 30.5% | 25.6% | −23.0% | — | — | |
| Net margin | 29.9% | 1.2% | 4.9% | 4.9% | −12.8% | −227.3% | — | — |
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.
