| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 289.6 | 259.1 | 419.6 | 425.2 | 416.0 | 426.5 | +2.5% | |
| Cost of revenue | 233.1 | 260.8 | 362.4 | 343.6 | 332.3 | 408.5 | +22.9% | |
| Gross profit | 56.5 | (1.7) | 57.2 | 81.5 | 83.7 | 18.0 | −78.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 68.5 | 89.9 | 109.5 | 112.3 | 111.8 | 111.8 | +0.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 68.5 | 89.9 | 109.5 | 157.9 | 111.8 | 111.8 | +0.0% | |
| Operating income | (12.0) | (91.6) | (52.2) | (76.4) | (28.1) | (93.9) | −233.8% | |
| Interest expense | 7.3 | 4.4 | 6.3 | 17.5 | 32.2 | 52.7 | +63.7% | |
| Interest income | 1.3 | 1.1 | 3.4 | 11.1 | 14.0 | 11.4 | −18.7% | |
| Other income / expense | 0.8 | (2.5) | (7.1) | (24.1) | (52.9) | (131.6) | −148.8% | |
| Pre-tax income | (11.2) | (94.0) | (59.4) | (100.5) | (81.0) | (225.5) | −178.4% | |
| Income tax | 0.3 | 0.1 | 0.2 | (0.4) | 2.7 | (2.8) | −204.8% | |
| Net income | (9.9) | (93.1) | (58.7) | (99.5) | (83.1) | (222.0) | −167.3% | |
| 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) | (0.05) | (0.44) | (0.26) | (0.45) | (0.37) | (1.01) | −173.0% | |
| EPS, diluted (per share) | (0.05) | (0.44) | (0.26) | (0.45) | (0.37) | (1.01) | −173.0% | |
| EBITDA | 46.6 | (41.5) | 5.0 | (32.6) | (4.1) | 4.7 | +216.0% | |
| Depreciation & amortization | 50.4 | 48.1 | 58.1 | 43.8 | 44.7 | 98.6 | +120.4% | |
| Weighted average shares (shares) | 200,657,912 | 213,118,694 | 222,414,790 | 221,104,935 | 223,346,127 | 220,648,541 | −1.2% | |
| Weighted average diluted shares (shares) | 200,657,912 | 213,118,694 | 222,414,790 | 222,904,785 | 223,346,127 | 220,648,541 | −1.2% | |
| Gross margin | 19.5% | −0.6% | 13.6% | 19.2% | 20.1% | 4.2% | −15.9 pts | |
| Operating margin | −4.2% | −35.3% | −12.4% | −18.0% | −6.8% | −22.0% | −15.3 pts | |
| Net margin | −3.4% | −35.9% | −14.0% | −23.4% | −20.0% | −52.1% | −32.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
