| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 518.9 | 755.4 | 764.6 | 975.5 | 971.1 | 1,001.9 | +3.2% | |
| Cost of revenue | 395.9 | 532.6 | 548.3 | 719.9 | 758.9 | 806.9 | +6.3% | |
| Gross profit | 122.9 | 222.8 | 216.3 | 255.5 | 212.2 | 195.1 | −8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 64.2 | 83.0 | 92.4 | 136.4 | 139.8 | — | — | |
| Selling & marketing | 2.6 | 0.0 | 4.8 | 6.8 | 0.0 | — | — | |
| Operating expenses | 64.2 | 83.0 | 92.4 | 136.4 | 139.8 | — | — | |
| Operating income | 58.7 | 139.7 | 123.9 | 119.2 | 72.4 | 45.2 | −37.6% | |
| Interest expense | 1.7 | 1.0 | 1.7 | 2.5 | 3.2 | 3.2 | +1.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 3.8 | 6.3 | (0.7) | (2.3) | (1.5) | — | — | |
| Pre-tax income | 62.5 | 146.0 | 123.2 | 116.9 | 70.9 | 40.3 | −43.1% | |
| Income tax | 0.0 | 5.6 | 0.0 | 5.1 | 2.5 | 1.2 | −50.1% | |
| Net income | 62.5 | 140.4 | 123.2 | 16.1 | 10.7 | 6.5 | −39.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (95.8) | 0.0 | — | — | |
| EPS, basic (per share) | 7.07 | 15.88 | 13.92 | 1.82 | 1.19 | 0.72 | −39.5% | |
| EPS, diluted (per share) | 1.43 | 3.22 | 2.40 | 1.81 | 1.16 | 0.72 | −38.1% | |
| EBITDA | 65.7 | 142.3 | 125.9 | 121.2 | 76.6 | 46.8 | −38.9% | |
| Depreciation & amortization | 1.5 | 0.9 | 1.1 | 1.8 | 2.5 | 3.3 | +27.7% | |
| Weighted average shares (shares) | 8,846,154 | 8,846,154 | 8,846,154 | 8,846,154 | 9,000,606 | — | — | |
| Weighted average diluted shares (shares) | 43,589,743 | 43,589,743 | 51,282,051 | 8,846,154 | 9,213,200 | — | — | |
| Gross margin | 23.7% | 29.5% | 28.3% | 26.2% | 21.8% | 19.5% | −2.4 pts | |
| Operating margin | 11.3% | 18.5% | 16.2% | 12.2% | 7.5% | 4.5% | −2.9 pts | |
| Net margin | 12.1% | 18.6% | 16.1% | 1.6% | 1.1% | 0.6% | −0.5 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.
