| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.0 | 169.2 | 209.4 | 227.9 | 241.9 | 0.0 | 144.9 | — | |
| Cost of revenue | 69.1 | 66.9 | 81.4 | 87.9 | 97.6 | 76.6 | — | — | |
| Gross profit | 106.9 | 102.2 | 127.9 | 140.0 | 144.4 | (76.6) | — | — | |
| Research & development | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.0 | 34.2 | 28.3 | 25.9 | 25.0 | 54.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 109.3 | 106.8 | 129.7 | 163.0 | 120.9 | 45.6 | — | — | |
| Operating income | (2.4) | (0.5) | (1.7) | (23.1) | 23.5 | (122.2) | — | — | |
| Interest expense | 37.3 | 34.1 | 24.9 | 30.4 | 37.8 | 32.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (37.9) | (48.5) | (29.1) | (29.9) | (36.6) | (32.0) | — | — | |
| Pre-tax income | (40.3) | (53.1) | (30.9) | (53.0) | (13.1) | (154.2) | — | — | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Net income | (15.7) | (21.8) | (30.9) | (53.0) | (13.1) | (154.2) | (154.2) | +0.0% | |
| Discontinued operations | 24.6 | 69.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 69.8 | 0.0 | 0.0 | 0.3 | 0.0 | — | — | |
| EPS, basic (per share) | (0.64) | (0.26) | (0.69) | (0.61) | (0.15) | (1.75) | (1.74) | +0.6% | |
| EPS, diluted (per share) | (0.64) | (0.26) | (0.69) | (0.61) | (0.15) | (1.75) | (1.74) | +0.6% | |
| EBITDA | 117.0 | 76.5 | 85.8 | 66.4 | 120.7 | (44.0) | — | — | |
| Depreciation & amortization | 120.0 | 179.6 | 91.7 | 89.0 | 95.9 | 78.2 | — | — | |
| Weighted average shares (shares) | 82,348,000 | 84,544,000 | 87,388,000 | 87,735,000 | 87,920,000 | 88,092,000 | — | — | |
| Weighted average diluted shares (shares) | 82,348,000 | 84,544,000 | 87,388,000 | 87,735,000 | 87,920,000 | 88,092,000 | — | — | |
| Gross margin | 60.7% | 60.4% | 61.1% | 61.4% | 59.7% | — | — | — | |
| Operating margin | −1.4% | −0.3% | −0.8% | −10.1% | 9.7% | — | — | — | |
| Net margin | −8.9% | −12.9% | −14.7% | −23.2% | −5.4% | — | −106.4% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
