| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202.1 | 342.9 | 458.5 | 307.6 | 294.7 | 263.4 | 213.1 | −19.1% | |
| Cost of revenue | 181.5 | 170.3 | 184.7 | 188.4 | 18.4 | 191.6 | 39.3 | −79.5% | |
| Gross profit | 20.6 | 172.6 | 273.7 | 119.2 | 276.3 | 71.8 | 61.0 | −15.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.8 | 25.3 | 30.2 | 33.0 | 35.9 | 52.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 462.5 | 198.3 | 201.7 | 43.0 | 245.8 | 76.8 | 95.2 | +24.0% | |
| Operating income | (441.9) | (25.6) | 72.0 | 76.2 | 30.4 | (5.0) | 88.1 | +1850.9% | |
| Interest expense | 20.5 | 12.1 | 14.1 | 17.7 | 14.6 | 15.6 | 10.4 | −33.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (22.0) | (6.5) | (14.0) | 67.6 | (15.0) | 65.9 | — | — | |
| Pre-tax income | (463.9) | (32.1) | 58.0 | 143.8 | 15.4 | 60.8 | 33.5 | −45.0% | |
| Income tax | 0.1 | 0.0 | 0.1 | (249.0) | 2.4 | 16.9 | 10.8 | −35.8% | |
| Net income | (464.0) | (32.1) | 57.9 | 392.8 | 12.9 | 44.0 | 22.6 | −48.5% | |
| 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) | (12.34) | (1.17) | 1.44 | 9.63 | 0.31 | 1.03 | 0.47 | −54.0% | |
| EPS, diluted (per share) | (12.34) | (1.17) | 1.44 | 9.63 | 0.31 | 1.03 | 0.47 | −54.0% | |
| EBITDA | (403.1) | 8.1 | 96.0 | 197.4 | 62.6 | 108.9 | 69.0 | −36.7% | |
| Depreciation & amortization | 40.3 | 28.1 | 24.0 | 36.0 | 32.6 | 32.5 | 26.0 | −19.8% | |
| Weighted average shares (shares) | 37,612,000 | 37,959,000 | 38,351,000 | 38,961,000 | 39,655,000 | 40,391,000 | — | — | |
| Weighted average diluted shares (shares) | 37,612,000 | 37,959,000 | 38,351,000 | 38,961,000 | 39,655,000 | 40,391,000 | — | — | |
| Gross margin | 10.2% | 50.3% | 59.7% | 38.8% | 93.7% | 27.2% | 28.6% | +1.4 pts | |
| Operating margin | −218.6% | −7.5% | 15.7% | 24.8% | 10.3% | −1.9% | 41.3% | +43.2 pts | |
| Net margin | −229.6% | −9.4% | 12.6% | 127.7% | 4.4% | 16.7% | 10.6% | −6.1 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.
