| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 365.0 | 294.8 | 467.2 | 555.5 | 660.8 | 978.3 | 997.5 | +2.0% | |
| Cost of revenue | 269.9 | 207.4 | 309.1 | 360.1 | 428.2 | 735.7 | 690.5 | −6.1% | |
| Gross profit | 95.1 | 87.4 | 158.1 | 195.4 | 232.6 | 242.5 | 260.0 | +7.2% | |
| Research & development | 18.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 94.9 | 55.6 | 59.2 | 72.8 | 116.2 | 128.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 113.8 | 73.3 | 82.3 | 98.2 | 183.6 | 128.8 | — | — | |
| Operating income | (18.7) | 14.1 | 75.8 | 97.3 | 49.1 | 113.7 | 148.4 | +30.5% | |
| Interest expense | 0.6 | 2.2 | 4.0 | 5.5 | 2.4 | 2.6 | 0.3 | −88.8% | |
| Interest income | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (43.3) | (0.4) | (2.9) | (2.9) | 93.7 | 14.8 | — | — | |
| Pre-tax income | (62.0) | 13.7 | 72.9 | 94.4 | 142.8 | 128.5 | 98.7 | −23.2% | |
| Income tax | (31.3) | 3.8 | 9.7 | 20.4 | 2.5 | 45.2 | 37.2 | −17.8% | |
| Net income | (30.8) | 9.9 | 63.3 | 73.9 | 140.3 | 83.3 | 61.6 | −26.1% | |
| 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) | (0.87) | 0.28 | 4.17 | 2.07 | 2.82 | 1.21 | 0.89 | −26.2% | |
| EPS, diluted (per share) | (0.87) | 0.28 | 4.05 | 1.46 | 2.77 | 1.20 | 0.89 | −25.8% | |
| EBITDA | (29.0) | 33.6 | 101.9 | 129.9 | 184.8 | 191.9 | 163.1 | −15.0% | |
| Depreciation & amortization | 32.4 | 17.7 | 25.0 | 30.1 | 39.5 | 60.7 | 63.3 | +4.1% | |
| Weighted average shares (shares) | 35,260,000 | 35,277,000 | 15,175,591 | 35,779,726 | 49,727,093 | 69,009,209 | — | — | |
| Weighted average diluted shares (shares) | 35,260,000 | 35,277,000 | 15,624,128 | 50,563,098 | 50,627,004 | 69,381,412 | — | — | |
| Gross margin | 26.1% | 29.6% | 33.8% | 35.2% | 35.2% | 24.8% | 26.1% | +1.3 pts | |
| Operating margin | −5.1% | 4.8% | 16.2% | 17.5% | 7.4% | 11.6% | 14.9% | +3.2 pts | |
| Net margin | −8.4% | 3.3% | 13.5% | 13.3% | 21.2% | 8.5% | 6.2% | −2.3 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.
