| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384.3 | 284.7 | 454.8 | 667.7 | 274.5 | 285.4 | 213.9 | −25.1% | |
| Cost of revenue | 355.7 | 296.8 | 448.2 | 673.2 | 268.2 | 275.5 | 205.0 | −25.6% | |
| Gross profit | 28.6 | (12.0) | 6.7 | (5.5) | 6.3 | 9.9 | 71.6 | +621.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 14.6 | 0.0 | 18.1 | 20.2 | 20.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (29.6) | (57.3) | (66.4) | (72.2) | (80.7) | (69.8) | 72.3 | +203.6% | |
| Operating income | 58.2 | 45.2 | 73.1 | 66.7 | 87.0 | 79.7 | 50.0 | −37.3% | |
| Interest expense | 31.0 | 33.9 | 35.8 | 53.6 | 78.5 | 83.8 | 73.8 | −11.9% | |
| Interest income | 19.8 | 18.5 | 17.0 | 15.1 | 17.4 | 15.6 | 7.9 | −49.4% | |
| Other income / expense | (21.5) | (20.5) | 26.7 | (57.7) | (59.1) | (80.9) | — | — | |
| Pre-tax income | 36.7 | 24.7 | 99.8 | 9.0 | 27.9 | (1.2) | (3.7) | −221.6% | |
| Income tax | (0.3) | (0.7) | (0.1) | 1.3 | (0.6) | 0.0 | (0.1) | — | |
| Net income | 29.2 | 21.9 | 74.7 | 8.3 | 35.6 | 5.6 | (45.3) | −908.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | 5.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.38 | 0.12 | 0.72 | (0.04) | 0.30 | (0.07) | (0.63) | −750.2% | |
| EPS, diluted (per share) | 0.38 | 0.12 | 0.72 | (0.04) | 0.30 | (0.07) | (0.63) | −750.2% | |
| EBITDA | 112.7 | 129.2 | 210.4 | 160.6 | 197.7 | 174.4 | 118.9 | −31.8% | |
| Depreciation & amortization | 45.0 | 70.5 | 74.8 | 98.0 | 91.3 | 91.7 | 68.7 | −25.1% | |
| Weighted average shares (shares) | 57,328,000 | 83,645,185 | 88,341,044 | 88,346,356 | 79,695,938 | 80,166,778 | — | — | |
| Weighted average diluted shares (shares) | 57,328,000 | 83,645,185 | 88,341,044 | 88,346,356 | 79,695,938 | 80,166,778 | — | — | |
| Gross margin | 7.4% | −4.2% | 1.5% | −0.8% | 2.3% | 3.5% | 33.5% | +30.0 pts | |
| Operating margin | 15.1% | 15.9% | 16.1% | 10.0% | 31.7% | 27.9% | 23.4% | −4.6 pts | |
| Net margin | 7.6% | 7.7% | 16.4% | 1.2% | 13.0% | 2.0% | −21.2% | −23.2 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.
