| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 566.3 | 710.9 | 609.4 | 727.3 | 717.3 | 587.7 | 821.9 | +39.9% | |
| Cost of revenue | 400.5 | 535.8 | 464.3 | 550.6 | 540.3 | 443.8 | 661.8 | +49.1% | |
| Gross profit | 165.9 | 175.0 | 145.1 | 176.7 | 177.0 | 143.9 | — | — | |
| Research & development | 4.4 | 1.6 | 2.6 | 7.2 | 5.8 | 1.5 | — | — | |
| Selling, general & administrative | 154.6 | 164.8 | 152.7 | 150.1 | 141.5 | 119.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 167.6 | 155.6 | 146.3 | 160.1 | 151.9 | 120.9 | 628.0 | +419.3% | |
| Operating income | (1.7) | 19.4 | (1.2) | 16.6 | 25.1 | 22.9 | 23.0 | +0.2% | |
| Interest expense | 59.8 | 33.5 | 39.8 | 42.6 | 46.1 | 40.6 | 25.0 | −38.6% | |
| Interest income | 0.6 | 0.5 | 0.6 | 1.1 | 0.8 | 4.6 | 2.1 | −54.0% | |
| Other income / expense | (2.2) | 7.9 | (4.0) | (82.6) | (85.9) | (47.5) | — | — | |
| Pre-tax income | (3.9) | 27.3 | (5.1) | (66.0) | (60.8) | (24.6) | (72.6) | −195.7% | |
| Income tax | 8.2 | (2.0) | 9.1 | 9.8 | 12.2 | 8.3 | 5.5 | −33.4% | |
| Net income | (10.3) | 30.9 | (22.9) | (197.2) | (59.9) | (36.2) | (15.0) | +58.5% | |
| Discontinued operations | 1.8 | 2.2 | (12.4) | (121.2) | 13.2 | (3.3) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.21) | 0.26 | 0.43 | (2.38) | (0.82) | (0.48) | — | — | |
| EPS, diluted (per share) | (0.21) | 0.26 | (0.43) | (2.38) | (0.82) | (0.48) | — | — | |
| EBITDA | 56.2 | 79.2 | 58.7 | (2.4) | 2.1 | 26.2 | (36.6) | −239.9% | |
| Depreciation & amortization | 16.8 | 18.3 | 24.0 | 21.0 | 16.7 | 10.1 | 10.3 | +1.3% | |
| Weighted average shares (shares) | 48,700,000 | 82,400,000 | 88,300,000 | 89,000,000 | 91,717,000 | 105,400,000 | — | — | |
| Weighted average diluted shares (shares) | 48,700,000 | 83,600,000 | 88,300,000 | 89,000,000 | 91,717,000 | 105,400,000 | — | — | |
| Gross margin | 29.3% | 24.6% | 23.8% | 24.3% | 24.7% | 24.5% | — | — | |
| Operating margin | −0.3% | 2.7% | −0.2% | 2.3% | 3.5% | 3.9% | 2.8% | −1.1 pts | |
| Net margin | −1.8% | 4.3% | −3.8% | −27.1% | −8.4% | −6.2% | −1.8% | +4.3 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.
