| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197.8 | 212.0 | 236.7 | 258.7 | 274.0 | 299.2 | 317.3 | +6.0% | |
| Cost of revenue | 58.8 | 64.1 | 73.2 | 77.6 | 79.9 | 341.3 | 192.9 | −43.5% | |
| Gross profit | 139.1 | 147.9 | 163.5 | 181.0 | 194.1 | (42.2) | 125.4 | +397.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.1 | 38.2 | 33.3 | 31.8 | 33.2 | 34.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 120.9 | 145.1 | 128.3 | 145.2 | 147.1 | (93.6) | 243.3 | +360.0% | |
| Operating income | 18.2 | 2.8 | 35.2 | 35.8 | 47.0 | 51.4 | (12.1) | −123.6% | |
| Interest expense | 18.7 | 16.3 | 26.8 | 38.1 | 37.1 | 34.5 | 39.3 | +13.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (28.4) | (8.1) | 17.0 | (30.5) | (33.3) | 60.0 | — | — | |
| Pre-tax income | (10.2) | (5.4) | 52.2 | 5.3 | 13.7 | 111.4 | 15.2 | −86.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (10.2) | (5.4) | 52.2 | 5.3 | 13.7 | 111.4 | 15.2 | −86.3% | |
| 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) | (0.14) | (0.08) | 0.77 | 0.08 | 0.19 | 1.44 | 0.20 | −85.8% | |
| EPS, diluted (per share) | (0.14) | (0.08) | 0.77 | 0.08 | 0.19 | 1.42 | 0.20 | −85.6% | |
| EBITDA | 105.9 | 98.0 | 174.0 | 156.8 | 164.7 | 274.4 | 130.4 | −52.5% | |
| Depreciation & amortization | 87.8 | 87.1 | 95.0 | 113.4 | 113.9 | 128.5 | 142.2 | +10.7% | |
| Weighted average shares (shares) | 71,988,247 | 71,072,933 | 67,406,233 | 67,531,898 | 70,394,000 | 77,598,121 | — | — | |
| Weighted average diluted shares (shares) | 71,988,247 | 71,072,933 | 67,525,935 | 67,813,180 | 71,011,000 | 78,338,449 | — | — | |
| Gross margin | 70.3% | 69.8% | 69.1% | 70.0% | 70.9% | −14.1% | 39.5% | +53.6 pts | |
| Operating margin | 9.2% | 1.3% | 14.9% | 13.8% | 17.2% | 17.2% | −3.8% | −21.0 pts | |
| Net margin | −5.1% | −2.5% | 22.1% | 2.0% | 5.0% | 37.2% | 4.8% | −32.4 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.
