| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.7 | 328.5 | 419.4 | 464.8 | 333.3 | 237.8 | 246.4 | +3.6% | |
| Cost of revenue | 115.8 | 202.0 | 239.2 | 283.2 | 205.2 | 155.4 | 158.8 | +2.2% | |
| Gross profit | 90.9 | 126.4 | 180.2 | 181.6 | 128.2 | 82.4 | 87.6 | +6.3% | |
| Research & development | 5.6 | 6.9 | 15.3 | 17.2 | 14.9 | โ | โ | โ | |
| Selling, general & administrative | 44.4 | 57.4 | 85.5 | 94.3 | 88.3 | โ | โ | โ | |
| Selling & marketing | 6.4 | 14.4 | 15.3 | 16.8 | 15.9 | โ | โ | โ | |
| Operating expenses | 50.0 | 84.9 | 111.8 | 136.8 | 128.9 | 82.3 | โ | โ | |
| Operating income | 38.4 | 39.9 | 54.2 | 44.8 | (0.8) | 0.1 | (1.3) | โ1416.1% | |
| Interest expense | 21.2 | 17.9 | 23.8 | 26.9 | 25.6 | 50.9 | 44.7 | โ12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | โ | |
| Other income / expense | (27.9) | (25.8) | (35.1) | (34.8) | (56.8) | โ | โ | โ | |
| Pre-tax income | 10.5 | 14.1 | 19.1 | 10.0 | (57.6) | (51.2) | (54.1) | โ5.7% | |
| Income tax | 14.4 | 18.0 | (1.1) | 3.8 | 1.3 | 3.4 | 3.0 | โ12.0% | |
| Net income | (6.9) | (7.2) | 18.8 | 3.2 | (55.4) | (46.9) | (226.6) | โ383.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | โ | |
| EPS, basic (per share) | (0.18) | (0.17) | 0.30 | 0.05 | (0.82) | (0.74) | (3.58) | โ386.0% | |
| EPS, diluted (per share) | (0.18) | (0.17) | 0.30 | 0.05 | (0.82) | (0.74) | (3.58) | โ386.0% | |
| EBITDA | 43.7 | 47.9 | 72.4 | 55.5 | (9.8) | โ | โ | โ | |
| Depreciation & amortization | 6.3 | 9.2 | 19.4 | 21.3 | 22.2 | โ | โ | โ | |
| Weighted average shares (shares) | 39,218,632 | 42,302,318 | 62,146,082 | 62,840,000 | 63,200,019 | 63,600,000 | โ | โ | |
| Weighted average diluted shares (shares) | 39,218,632 | 42,302,318 | 63,185,508 | 63,485,000 | 63,200,000 | 63,600,000 | โ | โ | |
| Gross margin | 44.0% | 38.5% | 43.0% | 39.1% | 38.4% | 34.7% | 35.5% | +0.9 pts | |
| Operating margin | 18.6% | 12.1% | 12.9% | 9.6% | โ0.2% | 0.0% | โ0.5% | โ0.6 pts | |
| Net margin | โ3.3% | โ2.2% | 4.5% | 0.7% | โ16.6% | โ19.7% | โ91.9% | โ72.2 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.