| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330.1 | 425.1 | 397.9 | 416.9 | 445.0 | 471.9 | 495.1 | +4.9% | |
| Cost of revenue | 321.9 | 329.9 | 345.5 | 351.4 | 448.2 | 431.2 | 265.8 | −38.4% | |
| Gross profit | 8.2 | 95.2 | 52.4 | 65.5 | (3.2) | 40.7 | 229.3 | +462.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (44.3) | (53.2) | (55.3) | (59.3) | (99.7) | (85.7) | — | — | |
| Operating income | 52.5 | 148.4 | 107.8 | 124.8 | 96.5 | 126.4 | 148.8 | +17.7% | |
| Interest expense | 71.0 | 57.9 | 59.0 | 74.9 | 81.6 | 78.2 | — | — | |
| Interest income | 2.6 | 0.4 | 1.1 | 3.0 | 2.7 | 2.8 | 2.5 | −10.2% | |
| Other income / expense | 6.3 | (39.4) | (57.5) | 152.9 | (18.7) | (26.3) | — | — | |
| Pre-tax income | 58.8 | 109.0 | 50.2 | 277.7 | 77.8 | 100.1 | 73.0 | −27.1% | |
| Income tax | (39.0) | 1.1 | 2.9 | 17.8 | 2.4 | 2.6 | 2.5 | −5.2% | |
| Net income | 93.6 | 102.7 | 46.2 | 248.5 | 72.6 | 93.5 | 67.9 | −27.4% | |
| 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) | 0.79 | 0.88 | 0.39 | 2.11 | 0.60 | 0.74 | 0.54 | −26.9% | |
| EPS, diluted (per share) | 0.79 | 0.88 | 0.39 | 2.11 | 0.60 | 0.74 | 0.54 | −27.5% | |
| EBITDA | 225.8 | 259.2 | 207.7 | 461.6 | 309.8 | 317.5 | 278.5 | −12.3% | |
| Depreciation & amortization | 96.0 | 92.3 | 98.4 | 109.0 | 150.4 | 139.2 | 132.5 | −4.8% | |
| Weighted average shares (shares) | 117,722,000 | 117,029,000 | 117,366,000 | 117,506,000 | 121,324,000 | 125,686,000 | — | — | |
| Weighted average diluted shares (shares) | 117,902,000 | 121,447,000 | 121,640,000 | 117,597,000 | 121,432,000 | 125,907,000 | — | — | |
| Gross margin | 2.5% | 22.4% | 13.2% | 15.7% | −0.7% | 8.6% | 46.3% | +37.7 pts | |
| Operating margin | 15.9% | 34.9% | 27.1% | 29.9% | 21.7% | 26.8% | 30.1% | +3.3 pts | |
| Net margin | 28.4% | 24.2% | 11.6% | 59.6% | 16.3% | 19.8% | 13.7% | −6.1 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.
