| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.1 | 291.3 | 502.0 | 563.6 | 386.3 | 320.6 | 347.4 | +8.3% | |
| Cost of revenue | 168.0 | 190.0 | 254.9 | 250.3 | 208.1 | 307.7 | 329.4 | +7.1% | |
| Gross profit | 57.2 | 101.4 | 247.1 | 313.3 | 178.2 | 13.0 | 40.3 | +210.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 38.1 | 46.5 | 57.9 | 56.1 | 54.3 | 41.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 53.1 | 64.3 | 72.8 | 72.7 | 69.4 | 41.3 | — | — | |
| Operating income | 4.1 | 37.1 | 174.4 | 240.6 | 108.8 | (28.3) | (35.9) | −27.1% | |
| Interest expense | 40.0 | 34.4 | 37.9 | 26.8 | 23.3 | 8.4 | 2.4 | −71.3% | |
| Interest income | 0.0 | 0.0 | 1.5 | 4.1 | 6.7 | 2.3 | 0.3 | −87.3% | |
| Other income / expense | (37.7) | (39.8) | (68.1) | (15.9) | (15.9) | (14.9) | — | — | |
| Pre-tax income | (33.6) | (2.7) | 106.3 | 224.8 | 92.8 | (43.2) | (41.3) | +4.4% | |
| Income tax | (8.5) | 1.9 | 32.4 | 51.1 | 21.4 | (6.1) | (3.7) | +40.4% | |
| Net income | (25.1) | (4.6) | 73.9 | 173.7 | 71.3 | (37.1) | (37.6) | −1.4% | |
| 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 | (0.1) | 0.0 | — | — | |
| EPS, basic (per share) | (0.29) | (0.05) | 0.76 | 1.62 | 0.71 | (0.37) | (0.38) | −2.6% | |
| EPS, diluted (per share) | (0.29) | (0.05) | 0.74 | 1.56 | 0.70 | (0.37) | (0.38) | −2.6% | |
| EBITDA | 68.1 | 102.2 | 224.3 | 332.6 | 125.1 | 54.9 | 44.7 | −18.6% | |
| Depreciation & amortization | 65.6 | 70.5 | 80.1 | 84.0 | 15.6 | 89.7 | 83.3 | −7.2% | |
| Weighted average shares (shares) | 96,018,338 | 96,611,022 | 97,213,166 | 101,350,910 | 100,135,000 | 99,520,649 | — | — | |
| Weighted average diluted shares (shares) | 96,018,338 | 96,611,022 | 100,057,748 | 105,319,405 | 101,435,000 | 99,520,649 | — | — | |
| Gross margin | 25.4% | 34.8% | 49.2% | 55.6% | 46.1% | 4.0% | 11.6% | +7.6 pts | |
| Operating margin | 1.8% | 12.7% | 34.7% | 42.7% | 28.2% | −8.8% | −10.3% | −1.5 pts | |
| Net margin | −11.2% | −1.6% | 14.7% | 30.8% | 18.4% | −11.6% | −10.8% | +0.7 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.
