| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 80.0 | 360.6 | 240.3 | 538.6 | +124.1% | |
| Cost of revenue | 0.3 | 0.2 | 51.4 | 214.1 | 152.9 | 354.7 | +131.9% | |
| Gross profit | (0.3) | (0.2) | 28.7 | 146.4 | 87.4 | 183.9 | +110.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.5 | 10.1 | 26.4 | 44.0 | 36.1 | 85.9 | +137.8% | |
| Selling & marketing | 1.7 | 8.3 | 9.7 | 38.8 | 27.3 | 0.0 | −100.0% | |
| Operating expenses | 3.3 | 5.2 | 36.9 | 64.1 | 64.5 | 85.9 | +33.3% | |
| Operating income | (3.6) | (5.4) | (8.3) | 79.1 | 22.9 | 98.0 | +327.3% | |
| Interest expense | 9.1 | 40.8 | 0.6 | 4.7 | 16.7 | 15.5 | −7.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 4.8 | 11.7 | 17.1 | +46.4% | |
| Other income / expense | (2.5) | (11.4) | 3.1 | 2.1 | (9.5) | 14.8 | +255.1% | |
| Pre-tax income | (6.1) | (16.8) | (5.2) | 81.2 | 13.4 | 112.8 | +741.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | (2.0) | (0.8) | 12.0 | +1589.4% | |
| Net income | (22.5) | (61.7) | (5.2) | 83.2 | 14.9 | 100.8 | +575.8% | |
| 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) | (0.12) | (0.34) | (0.03) | 0.46 | 0.08 | 0.56 | +576.3% | |
| EPS, diluted (per share) | (0.12) | (0.34) | (0.03) | 0.46 | 0.08 | 0.56 | +576.3% | |
| EBITDA | (12.4) | (20.1) | (3.8) | 89.5 | 34.7 | 103.8 | +199.5% | |
| Depreciation & amortization | 1.0 | 0.8 | 0.9 | 3.2 | 4.5 | 5.8 | +28.0% | |
| Weighted average shares (shares) | 180,021,612 | 180,021,612 | 180,021,612 | 180,021,612 | 180,021,612 | 180,021,612 | +0.0% | |
| Weighted average diluted shares (shares) | 180,021,612 | 180,021,612 | 180,021,612 | 180,021,612 | 180,021,612 | 180,021,612 | +0.0% | |
| Gross margin | — | — | 35.8% | 40.6% | 36.4% | 34.1% | −2.2 pts | |
| Operating margin | — | — | −10.4% | 21.9% | 9.5% | 18.2% | +8.6 pts | |
| Net margin | — | — | −6.5% | 23.1% | 6.2% | 18.7% | +12.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
