| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.7 | 255.6 | 420.2 | 425.2 | 415.9 | 426.5 | 441.8 | +3.6% | |
| Cost of revenue | 233.1 | 260.8 | 362.4 | 389.3 | 332.3 | 408.5 | 368.7 | −9.8% | |
| Gross profit | 58.6 | (5.1) | 57.7 | 35.9 | 83.6 | 18.0 | 73.9 | +311.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 68.5 | 89.9 | 109.5 | 112.3 | 111.8 | 111.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 68.5 | 89.9 | 109.5 | 112.3 | 119.9 | 111.8 | 378.8 | +238.7% | |
| Operating income | (9.8) | (95.0) | (51.7) | (76.4) | (36.4) | (93.9) | (33.0) | +64.9% | |
| Interest expense | 7.3 | 4.4 | 6.3 | 22.9 | 32.2 | 52.7 | 48.6 | −7.7% | |
| Interest income | 1.3 | 1.1 | 3.4 | 11.1 | 14.0 | 11.4 | — | — | |
| Other income / expense | (1.4) | 1.0 | (7.7) | (24.1) | (44.6) | (131.6) | — | — | |
| Pre-tax income | (11.2) | (94.0) | (59.4) | (100.5) | (81.0) | (225.5) | (94.6) | +58.1% | |
| Income tax | 0.3 | 0.1 | 0.2 | (0.4) | 2.7 | (2.8) | 0.2 | +106.6% | |
| Net income | (9.9) | (93.1) | (58.7) | (99.5) | (83.1) | (222.0) | (94.1) | +57.6% | |
| 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) | (0.05) | (0.44) | (0.26) | (0.45) | (0.37) | (1.01) | (0.43) | +57.2% | |
| EPS, diluted (per share) | (0.05) | (0.44) | (0.26) | (0.45) | (0.37) | (1.01) | (0.43) | +57.2% | |
| EBITDA | 43.8 | (44.4) | 1.6 | (31.9) | (4.1) | (74.2) | 11.8 | +115.9% | |
| Depreciation & amortization | 47.7 | 45.2 | 54.7 | 45.7 | 44.7 | 98.6 | 48.1 | −51.3% | |
| Weighted average shares (shares) | 200,657,912 | 213,118,694 | 222,414,790 | 222,904,785 | 223,346,127 | 220,648,541 | — | — | |
| Weighted average diluted shares (shares) | 200,657,912 | 213,118,694 | 222,414,790 | 222,904,785 | 223,346,127 | 220,648,541 | — | — | |
| Gross margin | 20.1% | −2.0% | 13.7% | 8.4% | 20.1% | 4.2% | 16.7% | +12.5 pts | |
| Operating margin | −3.4% | −37.2% | −12.3% | −18.0% | −8.7% | −22.0% | −7.5% | +14.5 pts | |
| Net margin | −3.4% | −36.4% | −14.0% | −23.4% | −20.0% | −52.1% | −21.3% | +30.8 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.
