| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568.1 | 589.8 | 599.6 | 940.9 | 1,036.1 | 975.8 | 957.2 | −1.9% | |
| Cost of revenue | 219.2 | 226.3 | 228.2 | 544.2 | 641.8 | 805.1 | 514.3 | −36.1% | |
| Gross profit | 348.9 | 363.5 | 371.5 | 396.7 | 394.3 | 170.6 | 271.1 | +58.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 158.5 | 162.4 | 163.0 | 275.3 | 275.8 | 76.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 242.0 | 244.2 | 257.5 | 526.0 | 591.9 | 274.4 | 888.1 | +223.6% | |
| Operating income | 106.9 | 119.2 | 114.0 | (129.3) | (197.6) | (103.8) | 76.1 | +173.3% | |
| Interest expense | 62.5 | 58.1 | 67.6 | 106.8 | 123.3 | 161.4 | 175.4 | +8.7% | |
| Interest income | 1.0 | 1.4 | 3.4 | 35.7 | 39.1 | 23.1 | — | — | |
| Other income / expense | (96.6) | (47.8) | (87.6) | 1,348.8 | (62.0) | (141.2) | — | — | |
| Pre-tax income | 10.3 | 71.4 | 26.4 | 1,219.5 | (259.6) | (245.0) | (68.0) | +72.2% | |
| Income tax | 4.1 | 23.2 | 21.2 | (54.0) | (55.6) | (62.8) | (22.8) | +63.7% | |
| Net income | 6.2 | 48.2 | 5.1 | 1,273.4 | (204.1) | (182.2) | (45.2) | +75.2% | |
| 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) | 0.14 | 1.04 | 0.11 | 26.88 | (4.28) | (3.80) | (0.96) | +74.9% | |
| EPS, diluted (per share) | 0.13 | 1.03 | 0.11 | 26.62 | (4.30) | (3.80) | (0.97) | +74.6% | |
| EBITDA | 156.3 | 218.7 | 229.3 | 1,558.5 | 161.7 | 186.6 | 308.4 | +65.3% | |
| Depreciation & amortization | 83.5 | 89.2 | 92.2 | 232.2 | 298.0 | 270.2 | 225.9 | −16.4% | |
| Weighted average shares (shares) | 45,947,772 | 46,419,180 | 46,875,992 | 47,373,361 | 47,540,833 | 47,928,826 | — | — | |
| Weighted average diluted shares (shares) | 46,668,198 | 46,963,920 | 47,207,298 | 47,837,512 | 47,627,873 | 47,928,826 | — | — | |
| Gross margin | 61.4% | 61.6% | 61.9% | 42.2% | 38.1% | 17.5% | 28.3% | +10.8 pts | |
| Operating margin | 18.8% | 20.2% | 19.0% | −13.7% | −19.1% | −10.6% | 8.0% | +18.6 pts | |
| Net margin | 1.1% | 8.2% | 0.9% | 135.3% | −19.7% | −18.7% | −4.7% | +13.9 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.
