| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 267.9 | 509.2 | 912.1 | 986.5 | 905.8 | 960.1 | 1,003.1 | +4.5% | |
| Cost of revenue | 251.7 | 302.3 | 464.4 | 509.5 | 484.1 | 914.5 | 736.7 | −19.5% | |
| Gross profit | 16.2 | 206.8 | 447.7 | 477.0 | 421.7 | 45.6 | 266.4 | +484.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.7 | 31.2 | 47.0 | 52.0 | 52.2 | 54.3 | — | — | |
| Selling & marketing | 23.7 | 31.2 | 47.0 | 52.0 | 52.2 | 54.3 | — | — | |
| Operating expenses | 16.2 | 292.3 | 348.3 | 358.3 | 343.1 | (29.3) | 775.0 | +2748.8% | |
| Operating income | 0.0 | (85.4) | 99.3 | 118.7 | 78.6 | 74.8 | 95.3 | +27.4% | |
| Interest expense | 53.3 | 31.7 | 32.0 | 49.0 | 47.6 | 49.2 | 51.3 | +4.3% | |
| Interest income | 2.8 | 3.4 | 5.2 | 7.8 | 13.7 | 11.0 | — | — | |
| Other income / expense | (403.9) | 118.5 | (8.2) | 92.6 | (36.4) | (50.1) | — | — | |
| Pre-tax income | (403.9) | 33.1 | 91.1 | 211.3 | 42.2 | 24.8 | 53.5 | +115.9% | |
| Income tax | 6.6 | 0.1 | 0.4 | 4.6 | (1.1) | 0.2 | 0.4 | +80.6% | |
| Net income | (404.7) | 34.3 | 87.3 | 206.7 | 43.3 | 24.6 | 44.6 | +81.5% | |
| 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) | (1.90) | 0.16 | 0.34 | 0.93 | 0.14 | 0.04 | 0.22 | +421.5% | |
| EPS, diluted (per share) | (1.90) | 0.16 | 0.34 | 0.93 | 0.14 | 0.04 | 0.22 | +422.2% | |
| EBITDA | (216.7) | 193.5 | 249.2 | 387.3 | 214.3 | 212.3 | 241.3 | +13.7% | |
| Depreciation & amortization | 137.1 | 128.7 | 126.4 | 127.1 | 124.5 | 134.5 | 136.5 | +1.5% | |
| Weighted average shares (shares) | 215,934,000 | 216,296,000 | 212,613,000 | 205,590,000 | 201,739,000 | 193,613,000 | — | — | |
| Weighted average diluted shares (shares) | 215,934,000 | 216,296,000 | 212,653,000 | 205,865,000 | 202,642,000 | 194,316,000 | — | — | |
| Gross margin | 6.1% | 40.6% | 49.1% | 48.3% | 46.6% | 4.7% | 26.6% | +21.8 pts | |
| Operating margin | 0.0% | −16.8% | 10.9% | 12.0% | 8.7% | 7.8% | 9.5% | +1.7 pts | |
| Net margin | −151.1% | 6.7% | 9.6% | 21.0% | 4.8% | 2.6% | 4.4% | +1.9 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.
