| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178.0 | 563.7 | 588.6 | 640.7 | 662.7 | 732.5 | 750.0 | +2.4% | |
| Cost of revenue | 0.0 | 376.3 | 436.5 | 491.2 | 513.9 | 587.0 | 644.9 | +9.9% | |
| Gross profit | 178.0 | 187.4 | 152.1 | 149.4 | 148.8 | 145.5 | 105.0 | −27.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 306.0 | 168.1 | 182.6 | 195.9 | 188.5 | 128.9 | 742.6 | +476.1% | |
| Operating income | (128.0) | 19.2 | (30.6) | (46.4) | (39.7) | 16.6 | (70.7) | −525.5% | |
| Interest expense | 26.0 | 24.0 | 29.6 | 37.7 | 38.8 | 46.4 | 47.2 | +1.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 12.0 | (22.6) | (0.9) | (75.0) | 3.7 | (40.7) | — | — | |
| Pre-tax income | (116.0) | (3.3) | (31.5) | (121.4) | (35.9) | (24.1) | (75.9) | −214.9% | |
| Income tax | (38.0) | 9.7 | 2.7 | 3.9 | (4.7) | (0.8) | (12.0) | −1349.9% | |
| Net income | (78.0) | (13.0) | (34.2) | (125.3) | (31.3) | (23.4) | (64.2) | −174.7% | |
| 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) | (1.30) | (0.21) | (0.55) | (2.02) | (0.50) | (0.37) | (1.00) | −169.4% | |
| EPS, diluted (per share) | (1.30) | (0.21) | (0.55) | (2.02) | (0.50) | (0.37) | (1.01) | −172.1% | |
| EBITDA | (59.0) | 91.7 | 42.6 | 22.1 | 20.1 | 98.0 | 12.9 | −86.8% | |
| Depreciation & amortization | 69.0 | 71.0 | 67.1 | 66.3 | 57.8 | 75.6 | 81.7 | +8.1% | |
| Weighted average shares (shares) | 60,000,000 | 61,719,290 | 61,719,290 | 61,873,749 | 61,228,000 | 62,454,167 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 61,719,290 | 61,719,290 | 61,873,749 | 61,228,000 | 63,782,979 | — | — | |
| Gross margin | 100.0% | 33.2% | 25.8% | 23.3% | 22.5% | 19.9% | 14.0% | −5.9 pts | |
| Operating margin | −71.9% | 3.4% | −5.2% | −7.2% | −6.0% | 2.3% | −9.4% | −11.7 pts | |
| Net margin | −43.8% | −2.3% | −5.8% | −19.6% | −4.7% | −3.2% | −8.6% | −5.4 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.
