| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.1 | 443.0 | 600.3 | 712.9 | 775.6 | 570.8 | 432.0 | −24.3% | |
| Cost of revenue | 24.7 | 90.6 | 140.5 | 182.2 | 201.9 | 173.4 | 214.4 | +23.6% | |
| Gross profit | 10.4 | 352.4 | 459.8 | 530.7 | 573.7 | 397.3 | 304.5 | −23.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 104.3 | 273.5 | 376.0 | 427.2 | 479.8 | 403.9 | — | — | |
| Selling & marketing | 38.1 | 181.4 | 248.4 | 274.1 | 285.1 | 230.6 | — | — | |
| Operating expenses | 726.4 | 275.9 | 381.7 | 449.4 | 531.5 | 453.8 | — | — | |
| Operating income | (716.0) | 76.6 | 78.1 | 81.3 | 42.2 | (56.5) | (48.6) | +14.0% | |
| Interest expense | 57.5 | 58.2 | 12.9 | 13.5 | 23.2 | 23.7 | 24.4 | +2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (58.2) | (95.4) | (8.9) | (10.4) | (19.5) | (595.6) | — | — | |
| Pre-tax income | (774.2) | (18.8) | 69.2 | 70.9 | 22.7 | (652.1) | (487.5) | +25.2% | |
| Income tax | 0.0 | 0.3 | (1.6) | (42.2) | 8.4 | 69.4 | (10.2) | −114.7% | |
| Net income | (774.2) | (16.1) | 28.7 | 74.5 | 9.4 | (429.3) | 1,108.4 | +358.2% | |
| 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) | (244.60) | (0.85) | 17.60 | 11.00 | 1.42 | (59.20) | (39.63) | +33.0% | |
| EPS, diluted (per share) | (244.60) | (0.85) | 7.20 | 5.20 | 1.12 | (69.20) | (45.51) | +34.2% | |
| EBITDA | (668.5) | 41.7 | 91.9 | 102.4 | 91.8 | (577.5) | 0.8 | +100.1% | |
| Depreciation & amortization | 48.2 | 2.3 | 9.9 | 18.0 | 45.9 | 50.9 | 50.4 | −1.0% | |
| Weighted average shares (shares) | 3,399,902 | 3,874,938 | 4,012,862 | 4,633,925 | 6,616,550 | 7,252,290 | — | — | |
| Weighted average diluted shares (shares) | 3,399,902 | 3,874,938 | 9,937,219 | 9,943,872 | 10,457,150 | 10,426,591 | — | — | |
| Gross margin | 29.6% | 79.5% | 76.6% | 74.4% | 74.0% | 69.6% | 70.5% | +0.9 pts | |
| Operating margin | −2,041.3% | 17.3% | 13.0% | 11.4% | 5.4% | −9.9% | −11.2% | −1.3 pts | |
| Net margin | −2,207.1% | −3.6% | 4.8% | 10.5% | 1.2% | −75.2% | 256.6% | +331.8 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.
