| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.8 | 653.5 | 851.5 | 959.3 | 942.7 | 708.3 | 1,060.8 | +49.8% | |
| Cost of revenue | 75.9 | 394.8 | 499.9 | 547.0 | 535.6 | 0.0 | 624.3 | — | |
| Gross profit | 6.0 | 258.7 | 351.6 | 412.2 | 407.1 | 0.0 | 436.5 | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 157.2 | 188.8 | 180.2 | 232.2 | 215.0 | 254.1 | — | — | |
| Selling & marketing | 0.3 | 8.0 | 8.8 | 11.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 243.2 | 264.3 | 246.6 | 300.3 | 272.7 | 266.0 | — | — | |
| Operating income | (237.3) | (5.6) | 105.0 | 111.9 | 134.3 | 28.9 | 156.5 | +440.7% | |
| Interest expense | 33.7 | 53.1 | 51.9 | 58.0 | 50.5 | (17.4) | 40.0 | +330.3% | |
| Interest income | 6.4 | 7.2 | 7.2 | 3.0 | 2.3 | 7.6 | — | — | |
| Other income / expense | 23.3 | (130.6) | (27.2) | (59.7) | (68.8) | (71.8) | — | — | |
| Pre-tax income | (214.0) | (136.3) | 77.8 | 52.3 | 65.6 | (42.8) | 107.0 | +349.9% | |
| Income tax | 5.3 | (0.1) | 1.7 | (92.0) | 28.1 | 69.2 | 40.8 | −41.1% | |
| Net income | (218.6) | (133.3) | 76.6 | 144.3 | 37.4 | (112.0) | 66.2 | +159.1% | |
| 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) | (9.07) | (2.61) | 1.48 | 2.99 | 0.78 | 0.55 | 1.40 | +154.5% | |
| EPS, diluted (per share) | (9.07) | (2.61) | 1.47 | 2.97 | 0.77 | 0.16 | 1.38 | +762.3% | |
| EBITDA | (151.3) | 69.9 | 202.9 | 180.0 | 173.8 | (60.0) | 198.0 | +429.8% | |
| Depreciation & amortization | 71.6 | 69.5 | 73.3 | 53.9 | 57.8 | 0.1 | 56.1 | +41432.6% | |
| Weighted average shares (shares) | 24,170,000 | 44,900,926 | 51,050,947 | 48,275,000 | 48,031,000 | 36,150,000 | — | — | |
| Weighted average diluted shares (shares) | 24,170,000 | 44,900,926 | 51,050,947 | 48,589,000 | 48,330,000 | 36,150,000 | — | — | |
| Gross margin | 7.3% | 39.6% | 41.3% | 43.0% | 43.2% | 0.0% | 41.1% | — | |
| Operating margin | −290.0% | −0.9% | 12.3% | 11.7% | 14.3% | 4.1% | 14.8% | +10.7 pts | |
| Net margin | −267.2% | −20.4% | 9.0% | 15.0% | 4.0% | −15.8% | 6.2% | +22.1 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.
