| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478.8 | 570.5 | 477.6 | 632.3 | 648.0 | 696.3 | 654.7 | −6.0% | |
| Cost of revenue | 447.1 | 519.9 | 459.6 | 528.9 | 604.0 | 411.6 | — | — | |
| Gross profit | 31.7 | 50.5 | 18.0 | 103.5 | 43.9 | 284.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.4 | 29.4 | 17.8 | 23.7 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.4 | 29.2 | (6.5) | 16.5 | 0.4 | 206.4 | — | — | |
| Operating income | 4.3 | 21.3 | 24.5 | 86.9 | 43.6 | 78.3 | 64.0 | −18.2% | |
| Interest expense | 6.3 | 17.9 | 10.9 | 8.0 | 9.2 | 4.8 | 2.2 | −53.8% | |
| Interest income | 3.5 | 0.0 | 4.5 | 35.6 | 32.4 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 4.3 | 21.3 | 24.5 | 86.9 | 43.6 | 78.3 | 59.2 | −24.4% | |
| Income tax | 0.4 | 3.7 | (0.8) | 0.1 | 0.7 | 3.5 | 2.1 | −38.9% | |
| Net income | 3.9 | 17.6 | 25.3 | 86.8 | 42.8 | 74.8 | 51.0 | −31.8% | |
| 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) | 0.11 | 0.51 | 0.75 | 2.55 | 1.26 | 2.21 | 1.49 | −32.4% | |
| EPS, diluted (per share) | 0.11 | 0.51 | 0.64 | 2.50 | 1.24 | 2.17 | 1.46 | −32.8% | |
| EBITDA | 12.9 | 39.3 | 35.5 | 95.0 | 52.7 | 83.1 | — | — | |
| Depreciation & amortization | 2.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 36,172,216 | 34,204,364 | 33,908,156 | 34,067,974 | 34,097,572 | 33,816,820 | — | — | |
| Weighted average diluted shares (shares) | 36,278,028 | 34,351,016 | 39,769,790 | 34,797,859 | 34,653,453 | 34,502,525 | — | — | |
| Gross margin | 6.6% | 8.9% | 3.8% | 16.4% | 6.8% | 40.9% | — | — | |
| Operating margin | 0.9% | 3.7% | 5.1% | 13.7% | 6.7% | 11.2% | 9.8% | −1.5 pts | |
| Net margin | 0.8% | 3.1% | 5.3% | 13.7% | 6.6% | 10.7% | 7.8% | −3.0 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.
