| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.0 | 159.2 | 320.0 | 292.9 | 313.1 | 622.2 | 762.2 | +22.5% | |
| Cost of revenue | 92.8 | 142.7 | 250.2 | 214.0 | 232.1 | 336.8 | 491.8 | +46.0% | |
| Gross profit | 10.2 | 16.5 | 69.8 | 78.9 | 81.0 | 285.4 | 270.3 | −5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.5 | 19.3 | 23.1 | 27.0 | 35.6 | 61.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 70.1 | 16.9 | 28.0 | 29.0 | 28.1 | 150.0 | 453.8 | +202.5% | |
| Operating income | (59.9) | (0.4) | 41.8 | 49.9 | 52.8 | 135.4 | 184.8 | +36.5% | |
| Interest expense | 0.2 | 0.2 | 0.5 | 3.3 | 11.8 | 27.6 | 34.9 | +26.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.5) | (3.3) | (15.9) | (62.3) | — | — | |
| Pre-tax income | (60.1) | (0.6) | 41.3 | 46.6 | 36.9 | 73.1 | 103.6 | +41.8% | |
| Income tax | (9.0) | 0.6 | 7.8 | 7.8 | 8.0 | 14.7 | 25.0 | +70.5% | |
| Net income | (29.3) | (0.9) | 21.2 | 24.3 | 15.8 | 30.2 | 54.8 | +81.7% | |
| 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) | (1.01) | (0.04) | 0.65 | 0.78 | 0.51 | 0.69 | 1.02 | +47.3% | |
| EPS, diluted (per share) | (1.03) | (0.04) | 0.65 | 0.78 | 0.51 | 0.66 | 0.92 | +39.2% | |
| EBITDA | (32.9) | 26.8 | 72.2 | 86.1 | 95.9 | 181.7 | 296.5 | +63.1% | |
| Depreciation & amortization | 27.0 | 27.2 | 30.4 | 36.2 | 47.2 | 81.1 | 110.1 | +35.8% | |
| Weighted average shares (shares) | 28,915,000 | 30,786,000 | 31,479,000 | 29,693,422 | 28,763,000 | 45,710,606 | — | — | |
| Weighted average diluted shares (shares) | 28,915,000 | 30,786,000 | 31,479,000 | 29,693,422 | 29,235,000 | 49,520,000 | — | — | |
| Gross margin | 9.9% | 10.4% | 21.8% | 26.9% | 25.9% | 45.9% | 35.5% | −10.4 pts | |
| Operating margin | −58.2% | −0.2% | 13.1% | 17.0% | 16.9% | 21.8% | 24.3% | +2.5 pts | |
| Net margin | −28.5% | −0.5% | 6.6% | 8.3% | 5.0% | 4.8% | 7.2% | +2.3 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.
