| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.6 | 219.9 | 388.2 | 437.3 | 442.3 | 448.8 | 455.4 | +1.5% | |
| Cost of revenue | 54.8 | 30.1 | 50.6 | 60.1 | 62.6 | 392.1 | 197.9 | −49.5% | |
| Gross profit | 199.8 | 189.7 | 337.5 | 377.3 | 379.8 | 56.7 | 257.5 | +354.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 16.7 | 32.9 | 31.2 | 30.5 | 37.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 86.0 | 224.7 | 248.1 | 241.0 | (91.2) | 285.8 | +413.3% | |
| Operating income | 199.6 | 103.7 | 112.8 | 129.2 | 138.8 | 147.9 | 149.6 | +1.1% | |
| Interest expense | 51.6 | 35.6 | 280.1 | 288.5 | 292.5 | 264.6 | 249.6 | −5.6% | |
| Interest income | 0.1 | 0.0 | 2.7 | 7.9 | 11.4 | 6.7 | — | — | |
| Other income / expense | (118.1) | 16.2 | (399.6) | (278.8) | (275.8) | (250.4) | — | — | |
| Pre-tax income | 81.5 | 120.0 | (286.8) | (149.6) | (137.0) | (102.5) | (104.2) | −1.7% | |
| Income tax | 0.3 | 0.3 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +110.6% | |
| Net income | 82.1 | 119.7 | (226.7) | (108.0) | (95.7) | (66.2) | (47.2) | +28.6% | |
| 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) | 1.26 | 1.83 | (3.48) | (1.65) | (1.46) | (1.00) | (0.72) | +28.3% | |
| EPS, diluted (per share) | 1.26 | 1.83 | (3.48) | (1.65) | (1.46) | (1.00) | (0.72) | +28.3% | |
| EBITDA | 176.7 | 165.3 | 147.2 | 316.7 | 322.2 | 327.9 | 300.5 | −8.4% | |
| Depreciation & amortization | 68.4 | 50.6 | 161.0 | 178.7 | 172.0 | 165.2 | 155.0 | −6.2% | |
| Weighted average shares (shares) | 65,104,000 | 65,169,000 | 65,248,000 | 65,430,000 | 65,697,000 | 66,006,000 | — | — | |
| Weighted average diluted shares (shares) | 65,114,000 | 65,211,000 | 65,248,000 | 65,430,000 | 65,697,000 | 66,006,000 | — | — | |
| Gross margin | 78.5% | 86.3% | 87.0% | 86.3% | 85.9% | 12.6% | 56.5% | +43.9 pts | |
| Operating margin | 78.4% | 47.2% | 29.1% | 29.5% | 31.4% | 33.0% | 32.9% | −0.1 pts | |
| Net margin | 32.2% | 54.4% | −58.4% | −24.7% | −21.6% | −14.7% | −10.4% | +4.4 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.
