| USD millions | FY2022 | FY2023 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.3 | 233.0 | — | 237.0 | — | 281.1 | 306.5 | +9.0% | |
| Cost of revenue | 57.4 | 74.5 | 134.5 | 137.2 | 137.2 | 255.1 | 220.3 | −13.6% | |
| Gross profit | 148.9 | 158.5 | — | 157.7 | — | 26.1 | 143.3 | +449.8% | |
| Research & development | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| Selling, general & administrative | 28.3 | 27.5 | — | 29.9 | — | 38.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| Operating expenses | 83.0 | 87.9 | — | 88.5 | — | (33.0) | 168.6 | +611.7% | |
| Operating income | 65.9 | 70.6 | — | 69.2 | — | 59.0 | 65.1 | +10.3% | |
| Interest expense | 41.5 | 61.8 | — | 72.3 | — | 59.9 | 52.3 | −12.6% | |
| Interest income | 1.8 | 3.4 | — | 3.2 | — | 4.4 | — | — | |
| Other income / expense | (44.8) | (61.6) | — | (73.6) | — | (58.9) | — | — | |
| Pre-tax income | 21.1 | 9.1 | — | (4.4) | — | 0.2 | 30.6 | +18540.9% | |
| Income tax | (0.6) | (2.6) | — | 1.5 | — | 1.9 | 1.7 | −11.2% | |
| Net income | 18.8 | 9.8 | — | (5.6) | — | (1.5) | 35.9 | +2417.5% | |
| Discontinued operations | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — | |
| EPS, basic (per share) | 0.07 | (0.03) | — | (0.19) | — | (0.19) | 0.51 | +367.2% | |
| EPS, diluted (per share) | 0.07 | (0.03) | — | (0.19) | — | (0.20) | 0.51 | +353.4% | |
| EBITDA | 127.2 | 131.1 | — | 124.0 | — | 133.3 | 152.1 | +14.2% | |
| Depreciation & amortization | 64.6 | 60.2 | — | 56.1 | — | 73.2 | 79.0 | +7.9% | |
| Weighted average shares (shares) | 91,939,172 | 96,807,939 | — | 96,557,653 | — | 47,299,813 | — | — | |
| Weighted average diluted shares (shares) | 92,056,438 | 96,807,939 | — | 96,557,653 | — | 47,299,813 | — | — | |
| Gross margin | 72.2% | 68.0% | — | 66.5% | — | 9.3% | 46.8% | +37.5 pts | |
| Operating margin | 31.9% | 30.3% | — | 29.2% | — | 21.0% | 21.2% | +0.2 pts | |
| Net margin | 9.1% | 4.2% | — | −2.4% | — | −0.6% | 11.7% | +12.2 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.
