| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.5 | 115.8 | 137.2 | 140.9 | 138.4 | 161.0 | 153.4 | −4.7% | |
| Cost of revenue | 10.9 | 15.5 | 25.2 | 28.1 | 29.3 | 150.7 | 111.0 | −26.4% | |
| Gross profit | 82.7 | 100.3 | 112.0 | 112.9 | 109.2 | 10.3 | 50.0 | +384.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 30.0 | 16.5 | 16.5 | 16.9 | 21.1 | 20.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 82.7 | 63.3 | 73.3 | 75.0 | 76.5 | (39.0) | — | — | |
| Operating income | 0.0 | 37.0 | 38.7 | 37.9 | 32.7 | 49.4 | 63.4 | +28.4% | |
| Interest expense | 18.7 | 19.7 | 25.2 | 30.9 | 28.7 | 44.6 | 32.6 | −26.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.5) | (18.6) | (18.7) | (16.1) | (26.0) | (56.3) | — | — | |
| Pre-tax income | (2.5) | 18.3 | 20.0 | 21.7 | 6.7 | (6.9) | 62.7 | +1011.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1.9) | 17.6 | 19.1 | 20.6 | 6.6 | (5.8) | 56.8 | +1073.7% | |
| 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) | (11.25) | 0.97 | 1.02 | 5.75 | 0.31 | (0.91) | 3.72 | +508.6% | |
| EPS, diluted (per share) | (11.25) | (0.85) | 1.02 | 5.75 | 0.31 | (0.91) | 3.72 | +508.6% | |
| EBITDA | 53.0 | 85.3 | 102.9 | 111.6 | 91.5 | 96.7 | 119.6 | +23.6% | |
| Depreciation & amortization | 36.8 | 47.3 | 57.7 | 59.0 | 56.1 | 59.0 | 48.7 | −17.5% | |
| Weighted average shares (shares) | 1,850,240 | 2,425,600 | 2,618,480 | 2,622,000 | 2,637,440 | 13,379,000 | — | — | |
| Weighted average diluted shares (shares) | 1,850,240 | 2,425,600 | 2,618,480 | 2,622,000 | 2,637,440 | 13,379,000 | — | — | |
| Gross margin | 88.4% | 86.6% | 81.6% | 80.1% | 78.9% | 6.4% | 32.6% | +26.2 pts | |
| Operating margin | 0.0% | 31.9% | 28.2% | 26.9% | 23.6% | 30.7% | 41.3% | +10.7 pts | |
| Net margin | −2.1% | 15.2% | 14.0% | 14.6% | 4.8% | −3.6% | 37.0% | +40.7 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.
