| USD millions | FY2021 | FY2023 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.0 | 55.3 | (105.0) | (98.9) | (7.9) | (39.1) | (14.3) | +63.4% | |
| Cost of revenue | 20.8 | — | 45.5 | 65.1 | 16.9 | 32.9 | — | — | |
| Gross profit | 81.2 | — | (150.5) | (164.0) | (24.8) | (72.0) | — | — | |
| Research & development | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 129.0 | — | 47.5 | 36.3 | 40.1 | 32.9 | — | — | |
| Selling & marketing | 0.0 | — | 0.0 | 0.0 | 16.9 | 11.8 | — | — | |
| Operating expenses | 98.1 | 126.4 | 102.7 | 2,484.5 | 16.2 | 127.4 | 59.9 | −53.0% | |
| Operating income | (47.4) | (71.1) | (253.2) | (2,648.5) | (24.2) | (166.5) | (74.2) | +55.4% | |
| Interest expense | 32.6 | 27.5 | 15.5 | 17.6 | 14.9 | 18.8 | — | — | |
| Interest income | 2.1 | 7.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | — | 0.0 | (8.8) | 23.5 | 2.0 | — | — | |
| Pre-tax income | (47.4) | (105.1) | (253.2) | (2,657.4) | (0.7) | (164.5) | — | — | |
| Income tax | 3.5 | 0.0 | (1.1) | 0.8 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Net income | (58.0) | (63.0) | (131.0) | (2,095.6) | 51.2 | (87.4) | (29.1) | +66.7% | |
| Discontinued operations | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | 0.0 | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (101.36) | (1.84) | 11.72 | (666.53) | 69.77 | (14.02) | — | — | |
| EPS, diluted (per share) | (101.36) | (1.84) | 11.72 | (666.53) | 0.06 | (14.02) | — | — | |
| EBITDA | (13.8) | (69.1) | (234.1) | (2,636.1) | (35.4) | (166.5) | (73.6) | +55.8% | |
| Depreciation & amortization | 1.1 | 2.0 | 3.6 | 3.8 | 1.7 | 0.0 | 0.6 | — | |
| Weighted average shares (shares) | 572,596 | 51,534,365 | 325,378 | 3,144,107 | 733,297 | 0 | — | — | |
| Weighted average diluted shares (shares) | 572,596 | 51,534,365 | 325,378 | 3,144,107 | 528,865,186 | 0 | — | — | |
| Gross margin | 79.6% | — | 143.4% | 165.8% | 312.1% | 184.1% | — | — | |
| Operating margin | −46.5% | −128.6% | 241.1% | 2,677.8% | 304.4% | 425.6% | 517.8% | +92.2 pts | |
| Net margin | −56.9% | −113.9% | 124.8% | 2,118.8% | −644.0% | 223.5% | 203.2% | −20.3 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.
