| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371.3 | 418.0 | 463.1 | 454.2 | 451.0 | 427.4 | 425.4 | −0.5% | |
| Cost of revenue | 282.3 | 288.3 | 324.9 | 329.2 | 326.8 | 336.7 | 338.6 | +0.6% | |
| Gross profit | 89.0 | 129.7 | 138.1 | 125.0 | 124.2 | 90.7 | 101.0 | +11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 3.7 | 3.8 | 8.0 | 17.2 | 13.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 164.0 | 55.2 | 82.6 | 144.2 | 102.5 | 34.8 | 333.4 | +858.9% | |
| Operating income | (75.0) | 74.5 | 55.6 | (19.1) | 21.7 | 55.9 | 11.7 | −79.1% | |
| Interest expense | 32.0 | 39.8 | 39.8 | 39.0 | 36.9 | 47.9 | 47.8 | −0.3% | |
| Interest income | 0.5 | 0.0 | 0.0 | 1.7 | 0.7 | 0.0 | — | — | |
| Other income / expense | (29.4) | (45.3) | (41.8) | (30.0) | (31.3) | (60.9) | — | — | |
| Pre-tax income | (104.4) | 29.1 | 13.8 | (49.2) | (9.6) | (5.0) | (45.3) | −801.1% | |
| Income tax | (23.9) | 10.4 | (0.6) | (6.1) | 1.3 | 4.7 | 3.8 | −18.7% | |
| Net income | (82.5) | 16.7 | 12.3 | (45.0) | (12.7) | (11.5) | (50.3) | −336.8% | |
| 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) | (4.32) | 0.99 | 0.73 | (2.68) | (0.81) | (0.71) | (2.87) | −304.0% | |
| EPS, diluted (per share) | (4.32) | 0.79 | 0.68 | (2.68) | (0.81) | (0.71) | (2.88) | −305.4% | |
| EBITDA | (52.9) | 86.4 | 75.3 | 11.8 | 49.7 | 62.8 | 21.3 | −66.2% | |
| Depreciation & amortization | 20.1 | 19.1 | 23.4 | 24.1 | 24.6 | 19.9 | 18.9 | −4.9% | |
| Weighted average shares (shares) | 18,647,000 | 16,836,000 | 16,991,000 | 16,761,000 | 15,601,000 | 16,184,000 | — | — | |
| Weighted average diluted shares (shares) | 27,704,500 | 21,241,000 | 18,204,000 | 16,761,000 | 15,601,000 | 16,184,000 | — | — | |
| Gross margin | 24.0% | 31.0% | 29.8% | 27.5% | 27.5% | 21.2% | 23.7% | +2.5 pts | |
| Operating margin | −20.2% | 17.8% | 12.0% | −4.2% | 4.8% | 13.1% | 2.7% | −10.3 pts | |
| Net margin | −22.2% | 4.0% | 2.7% | −9.9% | −2.8% | −2.7% | −11.8% | −9.1 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.
