| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 716.9 | 1,296.4 | 1,301.7 | 645.9 | 696.1 | 755.2 | 812.2 | +7.6% | |
| Cost of revenue | 447.9 | 840.2 | 850.9 | 406.6 | 431.5 | 494.7 | 519.0 | +4.9% | |
| Gross profit | 269.0 | 456.2 | 450.8 | 239.3 | 264.6 | 260.5 | 293.2 | +12.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 204.5 | 255.2 | 300.0 | 285.0 | 280.9 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 215.4 | 266.9 | 313.4 | 298.7 | 297.5 | 272.8 | 694.3 | +154.5% | |
| Operating income | 53.6 | 189.4 | 137.4 | (59.4) | (32.9) | (12.3) | 9.5 | +177.1% | |
| Interest expense | 0.9 | 0.6 | 0.7 | 0.9 | 0.8 | 0.8 | 0.7 | −12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 5.8 | 3.9 | 4.6 | 19.0 | 19.9 | 15.3 | — | — | |
| Pre-tax income | 59.4 | 193.3 | 142.0 | (40.4) | (13.0) | 3.0 | 24.8 | +720.7% | |
| Income tax | 16.5 | 50.8 | 37.8 | (6.4) | (0.7) | 4.9 | 10.4 | +111.6% | |
| Net income | 42.8 | 142.5 | 104.2 | (34.0) | (12.4) | (1.9) | 14.4 | +852.1% | |
| 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) | 1.08 | 3.57 | 2.61 | (0.88) | (0.32) | (0.05) | 0.37 | +860.2% | |
| EPS, diluted (per share) | 1.08 | 3.55 | 2.59 | (0.88) | (0.32) | (0.05) | 0.37 | +857.8% | |
| EBITDA | 71.2 | 205.6 | 156.1 | (25.9) | 4.4 | 15.9 | 24.1 | +51.5% | |
| Depreciation & amortization | 10.9 | 11.7 | 13.4 | 13.6 | 16.6 | 12.1 | 10.8 | −10.4% | |
| Weighted average shares (shares) | 39,642,000 | 39,888,000 | 39,893,000 | 38,659,000 | 38,678,000 | 38,943,000 | — | — | |
| Weighted average diluted shares (shares) | 39,735,000 | 40,187,000 | 40,186,000 | 38,659,000 | 38,678,000 | 38,943,000 | — | — | |
| Gross margin | 37.5% | 35.2% | 34.6% | 37.0% | 38.0% | 34.5% | 36.1% | +1.6 pts | |
| Operating margin | 7.5% | 14.6% | 10.6% | −9.2% | −4.7% | −1.6% | 1.2% | +2.8 pts | |
| Net margin | 6.0% | 11.0% | 8.0% | −5.3% | −1.8% | −0.3% | 1.8% | +2.0 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.
