| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,815.7 | 682.5 | 1,190.2 | 1,465.0 | 1,220.4 | 949.5 | 1,151.1 | +21.2% | |
| Cost of revenue | 1,255.9 | 732.2 | 897.2 | 884.3 | 826.5 | 688.1 | — | — | |
| Gross profit | 559.8 | (49.7) | 293.0 | 580.6 | 393.9 | 261.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 79.2 | 74.4 | 57.6 | 57.6 | 61.1 | 54.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 179.2 | 135.6 | 47.3 | 48.9 | 28.6 | 54.8 | 9.9 | −81.9% | |
| Operating income | 70.2 | (185.4) | 245.8 | 531.7 | 365.2 | 206.6 | 546.8 | +164.6% | |
| Interest expense | 89.1 | 68.4 | 38.6 | 28.0 | 7.5 | 2.9 | — | — | |
| Interest income | 1.4 | 0.2 | 6.7 | 24.1 | 37.2 | 36.2 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (97.1) | (34.7) | (2.1) | 36.8 | 140.8 | — | — | |
| Pre-tax income | 100.0 | (282.4) | 211.1 | 529.6 | 402.0 | 347.4 | — | — | |
| Income tax | 9.0 | (5.0) | 1.4 | 12.2 | 0.4 | (4.6) | 4.0 | +187.2% | |
| Net income | (82.9) | 7.8 | 78.4 | 150.6 | 133.8 | 98.1 | 287.5 | +193.1% | |
| Discontinued operations | 115.3 | 274.1 | (20.3) | 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) | (0.82) | 0.08 | 0.77 | 1.58 | 1.47 | 1.14 | 2.09 | +83.6% | |
| EPS, diluted (per share) | (0.82) | 0.08 | 0.76 | 1.54 | 1.42 | 1.13 | — | — | |
| EBITDA | 201.7 | (107.9) | 348.7 | 655.1 | 503.1 | 436.9 | — | — | |
| Depreciation & amortization | 131.4 | 106.1 | 99.0 | 97.6 | 93.6 | 86.6 | — | — | |
| Weighted average shares (shares) | 101,053,095 | 102,148,629 | 102,119,129 | 94,484,659 | 91,285,538 | 86,062,000 | — | — | |
| Weighted average diluted shares (shares) | 101,053,095 | 102,148,629 | 102,119,129 | 96,644,969 | 93,275,031 | 86,062,000 | — | — | |
| Gross margin | 30.8% | −7.3% | 24.6% | 39.6% | 32.3% | 27.5% | — | — | |
| Operating margin | 3.9% | −27.2% | 20.6% | 36.3% | 29.9% | 21.8% | 47.5% | +25.7 pts | |
| Net margin | −4.6% | 1.1% | 6.6% | 10.3% | 11.0% | 10.3% | 25.0% | +14.6 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.
