| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.5 | 487.8 | 574.0 | 691.8 | 751.3 | 871.9 | 1,188.9 | +36.4% | |
| Cost of revenue | 315.2 | 389.4 | 474.1 | 572.3 | 607.5 | 725.1 | 970.3 | +33.8% | |
| Gross profit | 71.2 | 98.3 | 99.8 | 119.5 | 143.8 | 146.8 | 218.7 | +48.9% | |
| Research & development | 2.0 | 1.6 | 15.2 | 15.6 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.8 | 67.8 | 92.1 | 74.0 | 84.1 | 105.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 48.2 | 75.1 | 97.0 | 76.9 | 96.3 | 84.5 | 139.2 | +64.8% | |
| Operating income | 23.0 | 23.3 | 2.8 | 42.6 | 47.5 | 62.3 | 79.4 | +27.4% | |
| Interest expense | 37.7 | 136.1 | 47.5 | 64.1 | 92.0 | 70.0 | 104.8 | +49.6% | |
| Interest income | 14.3 | 0.2 | 12.1 | 36.8 | 32.0 | 46.2 | 122.3 | +164.8% | |
| Other income / expense | 477.4 | 856.3 | 79.4 | 38.6 | 45.8 | 114.2 | — | — | |
| Pre-tax income | 500.4 | 879.6 | 82.3 | 81.2 | 93.3 | 176.5 | 146.9 | −16.8% | |
| Income tax | 4.7 | 4.3 | 38.0 | 25.2 | 40.6 | 28.2 | 40.2 | +42.5% | |
| Net income | 507.1 | 930.3 | 312.7 | (236.0) | 597.7 | 66.3 | 120.3 | +81.5% | |
| Discontinued operations | 8.5 | 0.0 | 305.4 | (266.9) | 581.3 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 9.41 | 17.27 | 5.80 | (4.42) | 11.34 | 1.27 | 2.30 | +80.8% | |
| EPS, diluted (per share) | 9.41 | 17.27 | 5.80 | (4.42) | 11.34 | 1.27 | 2.30 | +80.8% | |
| EBITDA | 559.0 | 989.2 | 192.7 | 224.4 | 272.4 | 318.9 | 242.9 | −23.9% | |
| Depreciation & amortization | 34.2 | 57.6 | 62.9 | 90.9 | 93.4 | 72.4 | 93.4 | +29.0% | |
| Weighted average shares (shares) | 53,870,000 | 53,879,000 | 53,885,000 | 53,360,000 | 52,713,000 | 52,145,000 | — | — | |
| Weighted average diluted shares (shares) | 53,870,000 | 53,879,000 | 53,885,000 | 53,360,000 | 52,713,000 | 52,145,000 | — | — | |
| Gross margin | 18.4% | 20.2% | 17.4% | 17.3% | 19.1% | 16.8% | 18.4% | +1.6 pts | |
| Operating margin | 6.0% | 4.8% | 0.5% | 6.2% | 6.3% | 7.2% | 6.7% | −0.5 pts | |
| Net margin | 131.2% | 190.7% | 54.5% | −34.1% | 79.6% | 7.6% | 10.1% | +2.5 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.
