| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.7 | 458.2 | 677.4 | 729.6 | 735.6 | 758.5 | 789.8 | +4.1% | |
| Cost of revenue | 169.3 | 274.5 | 420.0 | 443.0 | 448.2 | 465.1 | 455.4 | −2.1% | |
| Gross profit | 68.3 | 183.7 | 257.4 | 286.5 | 287.4 | 293.4 | 334.4 | +14.0% | |
| Research & development | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 89.0 | 105.0 | 124.7 | 127.6 | 139.4 | 143.9 | — | — | |
| Selling & marketing | 11.1 | 16.1 | 23.9 | 22.8 | 24.6 | 26.1 | — | — | |
| Operating expenses | 246.8 | 225.2 | 249.1 | 252.6 | 271.2 | 271.7 | 740.9 | +172.7% | |
| Operating income | (178.4) | (41.5) | 8.3 | 33.9 | 16.2 | 21.7 | 32.3 | +48.8% | |
| Interest expense | 16.3 | 18.7 | 15.3 | 12.7 | 11.0 | 11.5 | 11.0 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (17.4) | (17.5) | (10.3) | (12.3) | (26.4) | (13.0) | — | — | |
| Pre-tax income | (195.8) | (59.0) | (2.0) | 21.7 | (10.2) | 8.7 | 23.8 | +173.5% | |
| Income tax | (70.9) | (15.7) | 7.1 | 6.9 | (2.4) | (4.0) | 1.1 | +128.5% | |
| Net income | (124.8) | (43.3) | (12.0) | 14.8 | (7.8) | 12.7 | 22.7 | +78.7% | |
| 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) | (4.02) | (1.38) | (0.29) | 0.47 | (0.24) | 0.41 | 0.74 | +79.8% | |
| EPS, diluted (per share) | (4.02) | (1.38) | (0.29) | 0.36 | (0.24) | 0.41 | 0.72 | +76.7% | |
| EBITDA | (104.5) | 31.8 | 80.4 | 101.7 | 68.7 | 90.4 | 101.1 | +11.9% | |
| Depreciation & amortization | 75.1 | 72.1 | 67.1 | 67.3 | 68.0 | 70.2 | 69.9 | −0.4% | |
| Weighted average shares (shares) | 31,042,000 | 31,360,000 | 31,488,000 | 31,658,000 | 31,887,000 | 30,639,858 | — | — | |
| Weighted average diluted shares (shares) | 31,042,000 | 31,360,000 | 31,488,000 | 40,989,000 | 31,887,000 | 31,279,000 | — | — | |
| Gross margin | 28.8% | 40.1% | 38.0% | 39.3% | 39.1% | 38.7% | 42.3% | +3.7 pts | |
| Operating margin | −75.1% | −9.0% | 1.2% | 4.7% | 2.2% | 2.9% | 4.1% | +1.2 pts | |
| Net margin | −52.5% | −9.4% | −1.8% | 2.0% | −1.1% | 1.7% | 2.9% | +1.2 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.
