| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 717.7 | 971.6 | 782.6 | 835.5 | 723.4 | 649.0 | 674.0 | +3.8% | |
| Cost of revenue | 643.6 | 852.6 | 697.6 | 713.6 | 641.0 | 580.6 | 598.4 | +3.1% | |
| Gross profit | 74.1 | 119.0 | 85.0 | 121.9 | 82.3 | 68.4 | 75.6 | +10.6% | |
| Research & development | 6.4 | 9.1 | 7.1 | 6.2 | 8.3 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 60.6 | 81.2 | 0.0 | 69.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 97.2 | 69.4 | 60.2 | 82.0 | 83.1 | 69.0 | — | — | |
| Operating income | (23.2) | 49.6 | 24.8 | 39.9 | (0.8) | (0.7) | (0.5) | +16.6% | |
| Interest expense | 20.6 | 11.2 | 9.8 | 10.7 | 9.2 | 13.0 | 15.3 | +17.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (21.3) | (17.5) | (20.5) | 19.0 | (7.5) | (15.1) | — | — | |
| Pre-tax income | (44.5) | 32.1 | 4.3 | 58.8 | (8.2) | (15.7) | (16.3) | −3.5% | |
| Income tax | (7.5) | 8.4 | 20.9 | 15.2 | 27.5 | 4.7 | 4.8 | +0.9% | |
| Net income | (37.0) | 23.7 | (22.0) | 49.4 | (27.9) | (22.8) | (20.7) | +8.9% | |
| Discontinued operations | 0.0 | 0.0 | (5.3) | 5.8 | 7.9 | (2.3) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.20) | 0.75 | (0.68) | 1.50 | (0.83) | (0.67) | (0.67) | −0.3% | |
| EPS, diluted (per share) | (1.20) | 0.72 | (0.68) | 1.47 | (0.83) | (0.67) | (0.67) | −0.5% | |
| EBITDA | 24.6 | 68.5 | 42.6 | 58.3 | 26.4 | 12.0 | 20.6 | +71.1% | |
| Depreciation & amortization | 18.5 | 18.5 | 18.2 | 17.6 | 17.4 | 14.7 | 15.0 | +1.7% | |
| Weighted average shares (shares) | 30,943,000 | 31,501,000 | 32,334,000 | 33,040,000 | 33,418,000 | 33,836,000 | — | — | |
| Weighted average diluted shares (shares) | 30,943,000 | 32,790,000 | 32,334,000 | 33,581,000 | 33,418,000 | 33,836,000 | — | — | |
| Gross margin | 10.3% | 12.2% | 10.9% | 14.6% | 11.4% | 10.5% | 11.2% | +0.7 pts | |
| Operating margin | −3.2% | 5.1% | 3.2% | 4.8% | −0.1% | −0.1% | −0.1% | +0.0 pts | |
| Net margin | −5.2% | 2.4% | −2.8% | 5.9% | −3.9% | −3.5% | −3.1% | +0.4 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.
