| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 133.2 | 137.7 | 149.0 | 147.6 | 149.4 | 161.3 | +8.0% | |
| Cost of revenue | 87.1 | 93.3 | 93.3 | 32.2 | 87.3 | 151.8 | +73.8% | |
| Gross profit | 46.1 | 44.4 | 55.7 | 115.3 | 62.1 | 9.6 | −84.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.2 | 9.5 | 10.8 | 6.7 | 8.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | (9.5) | (10.8) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.2 | 9.5 | 10.8 | 6.7 | 8.7 | (50.4) | −681.0% | |
| Operating income | 36.9 | 34.9 | 44.8 | 108.6 | 53.4 | 60.0 | +12.3% | |
| Interest expense | 26.8 | 26.7 | 31.6 | 36.4 | 0.0 | 41.9 | — | |
| Interest income | 26.8 | 26.9 | 32.5 | 0.0 | 0.0 | 0.5 | — | |
| Other income / expense | (21.9) | (25.2) | (34.0) | (103.7) | (29.4) | (40.7) | −38.5% | |
| Pre-tax income | 15.0 | 9.7 | 10.8 | 4.9 | 24.0 | 19.3 | −19.8% | |
| Income tax | 0.0 | 34.9 | 44.8 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 14.1 | 9.7 | 10.8 | 5.0 | 23.6 | 19.3 | −18.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.8) | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | +100.0% | |
| EPS, basic (per share) | 0.09 | (0.09) | (0.04) | (0.19) | 0.26 | 0.14 | −46.2% | |
| EPS, diluted (per share) | 0.09 | (0.09) | (0.04) | (0.19) | 0.26 | 0.14 | −46.2% | |
| EBITDA | 92.3 | 95.2 | 105.0 | 108.6 | 109.2 | 119.4 | +9.4% | |
| Depreciation & amortization | 55.4 | 60.3 | 60.2 | 57.9 | 55.8 | 58.2 | +4.4% | |
| Weighted average shares (shares) | 35,667,020 | 38,055,446 | 39,775,419 | 40,230,099 | 42,045,442 | 46,876,586 | +11.5% | |
| Weighted average diluted shares (shares) | 35,613,374 | 38,055,446 | 39,775,419 | 40,230,099 | 42,045,442 | 46,876,586 | +11.5% | |
| Gross margin | 34.6% | 32.2% | 37.4% | 78.2% | 41.6% | 5.9% | −35.6 pts | |
| Operating margin | 27.7% | 25.3% | 30.1% | 73.6% | 35.7% | 37.2% | +1.4 pts | |
| Net margin | 10.6% | 7.1% | 7.2% | 3.4% | 15.8% | 12.0% | −3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
