| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.5 | 204.0 | 294.9 | 311.1 | 317.2 | 295.1 | 301.5 | +2.2% | |
| Cost of revenue | 94.9 | 144.9 | 183.3 | 200.2 | 206.0 | 284.7 | 240.5 | −15.5% | |
| Gross profit | 37.5 | 59.1 | 111.6 | 110.9 | 111.2 | 10.4 | 60.9 | +486.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.7 | 15.8 | 17.3 | 17.5 | 18.4 | 50.6 | — | — | |
| Selling & marketing | 4.0 | 0.0 | 0.0 | (11.4) | 0.0 | 23.6 | — | — | |
| Operating expenses | 79.2 | 76.3 | 75.1 | 82.3 | 78.0 | (16.1) | 202.1 | +1353.7% | |
| Operating income | (41.7) | (17.2) | 36.5 | 28.6 | 33.2 | 26.5 | 37.6 | +42.0% | |
| Interest expense | 28.1 | 24.5 | 26.5 | 25.9 | 29.5 | 24.2 | 25.0 | +3.5% | |
| Interest income | 0.2 | 0.2 | 0.0 | 0.3 | 0.3 | 0.3 | — | — | |
| Other income / expense | (35.4) | (1.6) | (26.6) | (26.1) | (29.2) | (11.2) | — | — | |
| Pre-tax income | (77.0) | (18.8) | 9.9 | 2.5 | 4.0 | 15.3 | 12.3 | −19.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Net income | (76.0) | (18.4) | 9.8 | 2.6 | 4.2 | 15.1 | 12.1 | −19.9% | |
| 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) | (1.97) | (0.85) | (0.34) | (0.11) | (0.08) | 0.14 | 0.12 | −14.4% | |
| EPS, diluted (per share) | (1.97) | (0.85) | (0.34) | (0.11) | (0.08) | 0.14 | 0.12 | −15.1% | |
| EBITDA | (2.3) | 58.5 | 95.7 | 86.7 | 94.2 | 100.7 | 97.7 | −3.0% | |
| Depreciation & amortization | 53.6 | 54.2 | 59.4 | 58.3 | 60.7 | 59.7 | 59.8 | +0.1% | |
| Weighted average shares (shares) | 46,961,039 | 48,349,027 | 48,795,642 | 48,847,386 | 48,901,000 | 48,793,017 | — | — | |
| Weighted average diluted shares (shares) | 46,961,039 | 48,349,027 | 49,058,722 | 48,847,386 | 48,901,000 | 49,992,069 | — | — | |
| Gross margin | 28.3% | 29.0% | 37.8% | 35.7% | 35.1% | 3.5% | 20.2% | +16.7 pts | |
| Operating margin | −31.4% | −8.4% | 12.4% | 9.2% | 10.5% | 9.0% | 12.5% | +3.5 pts | |
| Net margin | −57.4% | −9.0% | 3.3% | 0.8% | 1.3% | 5.1% | 4.0% | −1.1 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.
