| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 266.6 | 373.3 | 802.0 | 823.0 | 841.8 | 847.6 | 806.2 | −4.9% | |
| Cost of revenue | 76.9 | 105.1 | 211.8 | 210.4 | 217.5 | 396.2 | 475.2 | +19.9% | |
| Gross profit | 189.8 | 268.2 | 590.2 | 612.6 | 624.3 | 451.4 | 338.0 | −25.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 30.8 | 34.0 | 54.9 | 56.1 | 52.6 | 55.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 154.8 | 289.8 | 498.5 | 460.4 | 513.0 | 255.5 | 612.9 | +139.8% | |
| Operating income | 35.0 | (21.5) | 91.7 | 152.2 | 111.4 | 195.9 | 190.9 | −2.5% | |
| Interest expense | 50.4 | 60.4 | 104.3 | 105.3 | 125.7 | 123.5 | 129.0 | +4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (51.8) | (60.5) | (103.8) | (103.3) | (106.8) | 110.1 | — | — | |
| Pre-tax income | (16.8) | (82.0) | (12.1) | 48.9 | 4.6 | 306.0 | 338.1 | +10.5% | |
| Income tax | (0.7) | (0.3) | 0.0 | 0.5 | 0.1 | 0.5 | 1.1 | +131.0% | |
| Net income | (16.2) | (80.8) | (12.6) | 47.5 | 4.1 | 298.7 | 337.3 | +12.9% | |
| 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 | (0.5) | — | — | |
| EPS, basic (per share) | (0.19) | (0.73) | (0.06) | 0.22 | 0.02 | 1.38 | 1.63 | +18.4% | |
| EPS, diluted (per share) | (0.19) | (0.73) | (0.06) | 0.22 | 0.02 | 1.38 | 1.62 | +17.6% | |
| EBITDA | 164.4 | 181.6 | 565.1 | 436.9 | 528.2 | 809.9 | 529.5 | −34.6% | |
| Depreciation & amortization | 130.8 | 203.1 | 473.0 | 306.8 | 398.0 | 376.8 | 344.8 | −8.5% | |
| Weighted average shares (shares) | 84,142,261 | 110,637,562 | 219,074,448 | 219,344,832 | 219,614,000 | 214,329,395 | — | — | |
| Weighted average diluted shares (shares) | 84,142,261 | 110,637,562 | 219,074,448 | 219,728,283 | 219,727,000 | 214,455,962 | — | — | |
| Gross margin | 71.2% | 71.8% | 73.6% | 74.4% | 74.2% | 53.3% | 41.9% | −11.3 pts | |
| Operating margin | 13.1% | −5.8% | 11.4% | 18.5% | 13.2% | 23.1% | 23.7% | +0.6 pts | |
| Net margin | −6.1% | −21.6% | −1.6% | 5.8% | 0.5% | 35.2% | 41.8% | +6.6 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.
