| USD millions | FY2019 | FY2020 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.3 | 51.7 | 45.6 | 88.3 | 133.9 | 217.0 | 221.8 | +2.2% | |
| Cost of revenue | 15.4 | 49.6 | 71.9 | 71.4 | 81.1 | 89.4 | 84.4 | −5.5% | |
| Gross profit | 5.9 | 2.1 | (26.3) | 17.0 | 52.9 | 127.6 | 137.4 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | — | |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.6 | 29.8 | +37.7% | |
| Operating income | (1.7) | (8.7) | (37.8) | 2.6 | 38.0 | 106.0 | 107.6 | +1.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 4.3 | — | — | |
| Other income / expense | (6.8) | (7.8) | (0.9) | (1.7) | (2.8) | 4.3 | — | — | |
| Pre-tax income | (8.5) | (16.5) | (38.6) | 0.9 | 35.2 | 110.3 | 116.2 | +5.4% | |
| Income tax | (1.6) | (4.0) | 3.4 | (12.0) | 9.2 | 27.5 | 29.4 | +6.8% | |
| Net income | (6.9) | (12.4) | (54.7) | 20.8 | 44.1 | 82.7 | 86.8 | +4.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (12.7) | 7.9 | 18.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.08) | (0.14) | (0.70) | 0.13 | 0.37 | 0.87 | 0.96 | +10.7% | |
| EPS, diluted (per share) | (0.08) | (0.14) | (0.70) | 0.13 | 0.37 | 0.87 | 0.96 | +10.7% | |
| EBITDA | (1.1) | (7.6) | (36.1) | 4.8 | 40.4 | 113.2 | 112.6 | −0.5% | |
| Depreciation & amortization | 0.7 | 1.1 | 1.7 | 2.2 | 2.4 | 2.9 | 2.5 | −14.7% | |
| Weighted average shares (shares) | 90,775,789 | 90,775,789 | 90,775,789 | 90,775,789 | 90,775,789 | 90,913,540 | — | — | |
| Weighted average diluted shares (shares) | 90,775,789 | 90,775,789 | 90,775,789 | 90,775,789 | 90,775,789 | 90,913,540 | — | — | |
| Gross margin | 27.8% | 4.0% | −57.6% | 19.2% | 39.5% | 58.8% | 61.9% | +3.1 pts | |
| Operating margin | −8.1% | −16.8% | −82.7% | 2.9% | 28.4% | 48.8% | 48.5% | −0.3 pts | |
| Net margin | −32.4% | −24.0% | −119.9% | 23.5% | 32.9% | 38.1% | 39.1% | +1.0 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.
