| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.4 | 203.1 | 364.8 | 358.1 | 559.4 | 501.0 | 463.5 | −7.5% | |
| Cost of revenue | 121.9 | 191.6 | 338.9 | 316.3 | 492.4 | 427.8 | 405.6 | −5.2% | |
| Gross profit | (13.5) | 11.5 | 25.8 | 41.8 | 67.0 | 73.2 | 58.0 | −20.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 67.1 | 34.2 | 40.8 | 31.3 | 29.7 | 39.3 | — | — | |
| Operating income | (80.6) | (22.8) | (15.0) | 10.5 | 37.3 | 33.9 | 17.5 | −48.5% | |
| Interest expense | 2.2 | 13.3 | 25.4 | 15.0 | 6.9 | 17.6 | 15.3 | −13.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (5.3) | (17.3) | (21.5) | (32.6) | (107.3) | (44.8) | — | — | |
| Pre-tax income | (85.9) | (40.0) | (36.5) | (22.1) | (70.0) | (10.9) | (9.3) | +14.8% | |
| Income tax | 0.2 | 1.4 | 2.3 | 1.5 | 5.8 | (49.0) | 3.2 | +106.6% | |
| Net income | (84.4) | (41.4) | (38.8) | (23.6) | (75.8) | 38.1 | (11.9) | −131.2% | |
| 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) | (6.29) | (2.00) | (1.56) | (1.18) | (3.12) | 1.16 | (0.40) | −134.6% | |
| EPS, diluted (per share) | (6.29) | (2.00) | (1.56) | (1.18) | (3.12) | 1.09 | (0.52) | −147.9% | |
| EBITDA | (33.7) | (11.0) | (5.8) | 18.1 | 39.5 | 12.9 | 73.6 | +470.8% | |
| Depreciation & amortization | 9.2 | 4.3 | 4.1 | 4.6 | 5.8 | 6.2 | 6.9 | +10.7% | |
| Weighted average shares (shares) | 13,432,428 | 20,766,398 | 24,838,399 | 28,366,457 | 30,726,916 | 31,806,004 | — | — | |
| Weighted average diluted shares (shares) | 13,432,428 | 20,766,398 | 24,838,399 | 28,366,457 | 30,726,916 | 33,788,463 | — | — | |
| Gross margin | −12.5% | 5.6% | 7.1% | 11.7% | 12.0% | 14.6% | 12.5% | −2.1 pts | |
| Operating margin | −74.3% | −11.2% | −4.1% | 2.9% | 6.7% | 6.8% | 3.8% | −3.0 pts | |
| Net margin | −77.9% | −20.4% | −10.7% | −6.6% | −13.6% | 7.6% | −2.6% | −10.2 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.
