| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350.0 | 532.6 | 835.6 | 681.5 | 525.3 | 606.0 | 676.9 | +11.7% | |
| Cost of revenue | 325.1 | 370.5 | 483.2 | 449.0 | 406.5 | 442.7 | 449.9 | +1.6% | |
| Gross profit | 24.8 | 162.0 | 352.4 | 232.5 | 118.9 | 163.4 | 227.0 | +38.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.2 | 26.6 | 32.2 | 29.5 | 28.4 | 33.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 59.7 | 27.6 | 32.5 | 31.1 | 28.4 | 33.6 | — | — | |
| Operating income | (34.9) | 134.5 | 319.9 | 201.4 | 90.4 | 129.8 | 190.2 | +46.6% | |
| Interest expense | 63.4 | 61.0 | 34.1 | 28.7 | 29.8 | 30.3 | 30.3 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | — | |
| Other income / expense | (63.3) | (56.3) | (33.0) | (28.7) | (29.4) | (31.1) | — | — | |
| Pre-tax income | (98.2) | 78.2 | 287.0 | 172.7 | 61.0 | 98.6 | 160.2 | +62.4% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) | +0.0% | |
| Net income | (98.2) | 78.2 | 286.8 | 172.4 | 60.9 | 98.7 | 160.2 | +62.4% | |
| 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) | (8.77) | 7.31 | 27.07 | 16.31 | 5.76 | 9.33 | 15.16 | +62.5% | |
| EPS, diluted (per share) | (8.77) | 7.31 | 27.07 | 16.31 | 5.76 | 9.33 | 15.16 | +62.5% | |
| EBITDA | 41.4 | 212.7 | 403.2 | 281.1 | 178.9 | 210.9 | 275.5 | +30.7% | |
| Depreciation & amortization | 76.1 | 73.5 | 82.1 | 79.7 | 88.1 | 81.9 | 85.1 | +4.0% | |
| Weighted average shares (shares) | 11,195,000 | 10,685,000 | 10,593,000 | 10,570,000 | 10,570,000 | 10,570,000 | — | — | |
| Weighted average diluted shares (shares) | 11,195,000 | 10,685,000 | 10,593,000 | 10,570,000 | 10,570,000 | 10,570,000 | — | — | |
| Gross margin | 7.1% | 30.4% | 42.2% | 34.1% | 22.6% | 27.0% | 33.5% | +6.6 pts | |
| Operating margin | −10.0% | 25.3% | 38.3% | 29.6% | 17.2% | 21.4% | 28.1% | +6.7 pts | |
| Net margin | −28.1% | 14.7% | 34.3% | 25.3% | 11.6% | 16.3% | 23.7% | +7.4 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.
