| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 673.4 | 707.8 | 795.0 | 728.2 | 769.3 | 873.6 | 873.6 | +0.0% | |
| Cost of revenue | 640.6 | 709.0 | 764.2 | 687.7 | 729.6 | 809.7 | 809.7 | +0.0% | |
| Gross profit | 32.8 | (1.2) | 30.8 | 40.5 | 39.7 | 64.0 | 64.0 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 69.8 | 67.7 | 68.2 | 70.1 | 71.2 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 76.5 | 86.6 | 83.7 | 70.6 | 74.7 | — | — | — | |
| Operating income | (43.7) | (87.9) | (52.9) | (30.1) | (35.1) | (9.6) | (6.3) | +34.8% | |
| Interest expense | 1.6 | 3.0 | 2.0 | 1.1 | 0.5 | 0.4 | 0.4 | +0.0% | |
| Interest income | 0.1 | 0.1 | 0.3 | 1.3 | 6.7 | 7.7 | 7.7 | +0.0% | |
| Other income / expense | 0.5 | 29.6 | 0.1 | 5.1 | 6.1 | — | — | — | |
| Pre-tax income | (43.3) | (58.3) | (52.8) | (25.0) | (29.0) | (2.2) | (2.2) | +0.0% | |
| Income tax | (12.0) | 5.6 | (0.4) | (0.0) | 0.5 | 0.4 | 0.4 | +0.0% | |
| Net income | (31.2) | (63.9) | (52.4) | (25.0) | (29.5) | (2.6) | (2.6) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (1.18) | (2.39) | (1.94) | (0.91) | (1.06) | (0.09) | (0.09) | +0.2% | |
| EPS, diluted (per share) | (1.18) | (2.39) | (1.94) | (0.91) | (1.06) | (0.09) | (0.09) | +0.0% | |
| EBITDA | (23.8) | (40.1) | (37.0) | (12.9) | (18.5) | (1.0) | 1.1 | +207.9% | |
| Depreciation & amortization | 17.9 | 15.3 | 13.7 | 11.0 | 10.0 | 8.6 | 8.6 | +0.0% | |
| Weighted average shares (shares) | 26,451,000 | 26,733,000 | 26,988,000 | 27,379,000 | 27,769,000 | 28,295,000 | — | — | |
| Weighted average diluted shares (shares) | 26,451,000 | 26,733,000 | 26,988,000 | 27,379,000 | 27,769,000 | 28,295,000 | — | — | |
| Gross margin | 4.9% | −0.2% | 3.9% | 5.6% | 5.2% | 7.3% | 7.3% | +0.0 pts | |
| Operating margin | −6.5% | −12.4% | −6.7% | −4.1% | −4.6% | −1.1% | −0.7% | +0.4 pts | |
| Net margin | −4.6% | −9.0% | −6.6% | −3.4% | −3.8% | −0.3% | −0.3% | +0.0 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.
