| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.5 | 165.3 | 210.2 | 205.5 | 217.6 | 468.5 | 733.8 | +56.6% | |
| Cost of revenue | 111.1 | 129.0 | 158.6 | 168.9 | 175.6 | 416.9 | 526.1 | +26.2% | |
| Gross profit | 27.3 | 36.4 | 51.5 | 36.6 | 42.1 | 51.6 | 207.7 | +302.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.5 | 9.9 | 15.0 | 12.0 | 13.8 | 23.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 28.1 | 14.1 | 28.1 | 27.9 | 33.7 | 23.3 | 19.1 | −18.1% | |
| Operating income | (0.8) | 22.2 | 23.5 | 8.7 | 8.3 | 28.3 | 188.6 | +566.7% | |
| Interest expense | 1.0 | 0.7 | 0.8 | 0.8 | 0.9 | 13.5 | 23.5 | +73.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 7.5 | 1.5 | 9.6 | (30.3) | (135.0) | — | — | |
| Pre-tax income | (1.1) | 29.7 | 24.9 | 18.3 | (22.0) | (106.7) | 100.9 | +194.5% | |
| Income tax | (2.2) | 15.7 | 18.7 | 12.1 | 9.5 | 14.4 | 36.8 | +155.0% | |
| Net income | 1.2 | 14.0 | 6.2 | 6.1 | (31.5) | (121.2) | 64.1 | +152.9% | |
| 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) | 0.01 | 0.08 | 0.03 | 0.03 | (0.13) | (0.42) | 0.22 | +153.5% | |
| EPS, diluted (per share) | 0.01 | 0.08 | 0.03 | 0.03 | (0.13) | (0.42) | 0.18 | +143.8% | |
| EBITDA | 28.7 | 54.9 | 51.8 | 47.9 | 10.0 | (93.2) | 293.3 | +414.7% | |
| Depreciation & amortization | 28.9 | 24.5 | 26.1 | 28.8 | 31.1 | 0.0 | 96.1 | — | |
| Weighted average shares (shares) | 150,901,598 | 167,289,732 | 183,009,339 | 196,018,623 | 242,181,449 | 283,078,000 | — | — | |
| Weighted average diluted shares (shares) | 154,039,714 | 170,663,883 | 185,349,634 | 197,764,799 | 242,181,449 | 283,078,000 | — | — | |
| Gross margin | 19.7% | 22.0% | 24.5% | 17.8% | 19.3% | 11.0% | 28.3% | +17.3 pts | |
| Operating margin | −0.6% | 13.4% | 11.2% | 4.2% | 3.8% | 6.0% | 25.7% | +19.7 pts | |
| Net margin | 0.8% | 8.4% | 3.0% | 3.0% | −14.5% | −25.9% | 8.7% | +34.6 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.
