| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 846.7 | 228.7 | 220.8 | 263.7 | 296.7 | 335.4 | 330.6 | −1.4% | |
| Cost of revenue | 844.3 | 182.3 | 177.1 | 122.1 | 140.3 | 46.0 | — | — | |
| Gross profit | 2.3 | 46.4 | 43.7 | 141.6 | 156.3 | 289.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 357.7 | 0.0 | — | — | |
| Selling, general & administrative | 72.1 | 31.4 | 32.0 | 31.8 | 37.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 134.4 | 56.9 | 42.0 | 45.5 | 44.8 | 146.7 | 187.2 | +27.6% | |
| Operating income | (132.1) | (10.4) | 1.7 | 96.1 | 111.6 | 142.7 | 133.2 | −6.7% | |
| Interest expense | 9.6 | 9.3 | 9.5 | 10.9 | 12.0 | 10.8 | 10.1 | −6.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (9.9) | 0.0 | — | — | |
| Pre-tax income | (132.1) | (10.4) | 1.7 | 96.1 | 101.7 | 142.7 | 133.1 | −6.7% | |
| Income tax | (36.6) | (6.7) | 26.2 | 10.9 | 25.3 | 35.9 | 32.9 | −8.3% | |
| Net income | (96.5) | (57.9) | (469.9) | 309.9 | 75.7 | 106.8 | 100.2 | −6.2% | |
| Discontinued operations | 0.0 | (56.2) | (445.4) | 224.7 | (0.6) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.25) | (1.35) | (10.87) | 7.11 | 1.58 | 2.20 | 2.08 | −5.6% | |
| EPS, diluted (per share) | (2.25) | (1.35) | (10.87) | 6.98 | 1.53 | 2.15 | 2.01 | −6.4% | |
| EBITDA | (111.5) | 10.7 | 34.5 | 117.6 | 122.5 | 174.1 | 138.2 | −20.6% | |
| Depreciation & amortization | 11.0 | 11.8 | 23.3 | 10.6 | 8.9 | 20.6 | 2.7 | −86.9% | |
| Weighted average shares (shares) | 42,864,166 | 42,948,850 | 43,052,070 | 43,596,432 | 47,831,000 | 48,476,824 | — | — | |
| Weighted average diluted shares (shares) | 42,864,166 | 42,948,850 | 43,052,070 | 44,388,804 | 49,363,000 | 49,782,993 | — | — | |
| Gross margin | 0.3% | 20.3% | 19.8% | 53.7% | 52.7% | 86.3% | — | — | |
| Operating margin | −15.6% | −4.6% | 0.8% | 36.4% | 37.6% | 42.6% | 40.3% | −2.3 pts | |
| Net margin | −11.4% | −25.3% | −212.8% | 117.5% | 25.5% | 31.8% | 30.3% | −1.5 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.
