| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279.0 | 599.9 | 681.5 | 842.4 | 1,062.0 | 960.1 | 1,174.6 | +22.3% | |
| Cost of revenue | 168.7 | 394.4 | 534.7 | 652.4 | 718.4 | 492.1 | 505.7 | +2.8% | |
| Gross profit | 110.2 | 205.5 | 146.8 | 190.0 | 343.6 | 468.0 | 669.0 | +42.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 35.1 | 45.4 | 61.5 | 64.1 | 77.8 | 98.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | — | — | |
| Operating expenses | 53.0 | 68.6 | 260.3 | 190.4 | 115.6 | 98.2 | 99.0 | +0.9% | |
| Operating income | 57.2 | 136.9 | (113.6) | (0.4) | 228.0 | 369.8 | 569.9 | +54.1% | |
| Interest expense | 2.0 | 10.2 | 11.1 | 22.2 | 24.3 | 25.1 | 25.6 | +2.1% | |
| Interest income | 1.3 | 1.8 | 1.8 | 3.4 | 4.3 | 14.8 | 17.4 | +17.9% | |
| Other income / expense | 1.7 | (29.7) | (11.6) | (10.6) | (15.8) | 37.4 | — | — | |
| Pre-tax income | 59.0 | 107.2 | (125.1) | (11.1) | 212.2 | 407.2 | 593.7 | +45.8% | |
| Income tax | 37.4 | 47.8 | 10.8 | 32.6 | 70.3 | 113.3 | 190.3 | +67.8% | |
| Net income | 21.6 | 57.9 | (128.1) | (50.8) | 128.7 | 302.1 | 375.9 | +24.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.13 | 0.24 | (0.47) | (0.17) | 0.42 | 0.98 | 1.23 | +25.4% | |
| EPS, diluted (per share) | 0.12 | 0.23 | (0.47) | (0.17) | 0.41 | 0.90 | 1.16 | +29.4% | |
| EBITDA | 106.6 | 242.0 | 59.1 | 230.8 | 474.3 | 628.8 | 761.1 | +21.0% | |
| Depreciation & amortization | 45.4 | 122.3 | 172.8 | 219.7 | 238.0 | 196.6 | 187.9 | −4.4% | |
| Weighted average shares (shares) | 174,993,000 | 237,998,000 | 291,281,000 | 295,067,000 | 308,885,000 | 306,862,000 | — | — | |
| Weighted average diluted shares (shares) | 186,073,000 | 249,443,000 | 291,281,000 | 295,067,000 | 310,747,000 | 334,896,000 | — | — | |
| Gross margin | 39.5% | 34.3% | 21.5% | 22.6% | 32.4% | 48.7% | 57.0% | +8.2 pts | |
| Operating margin | 20.5% | 22.8% | −16.7% | −0.0% | 21.5% | 38.5% | 48.5% | +10.0 pts | |
| Net margin | 7.7% | 9.6% | −18.8% | −6.0% | 12.1% | 31.5% | 32.0% | +0.5 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.
