| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330.1 | 391.2 | 378.9 | 515.1 | 805.0 | 497.9 | 459.7 | −7.7% | |
| Cost of revenue | 32.4 | 32.7 | 32.9 | 150.6 | 142.5 | 433.6 | 182.3 | −58.0% | |
| Gross profit | 297.7 | 358.5 | 346.0 | 364.5 | 662.5 | 64.3 | 277.4 | +331.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 59.1 | 67.3 | 69.9 | 85.8 | 66.7 | 52.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 198.5 | 246.6 | 245.4 | 379.8 | 456.0 | (104.0) | 382.6 | +467.9% | |
| Operating income | 99.2 | 111.9 | 100.5 | (15.4) | 206.5 | 168.3 | 182.2 | +8.3% | |
| Interest expense | 71.8 | 94.3 | 97.5 | 179.4 | 326.9 | 191.8 | 165.9 | −13.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (83.5) | (88.4) | (77.5) | (182.1) | (333.6) | (282.3) | — | — | |
| Pre-tax income | 15.7 | 23.5 | 23.1 | (197.4) | (127.1) | (113.9) | 5.9 | +105.2% | |
| Income tax | 5.0 | 12.2 | 11.0 | 14.5 | 4.4 | 21.8 | 21.9 | +0.7% | |
| Net income | 10.8 | 11.4 | 12.0 | (211.9) | (131.6) | (225.5) | (46.3) | +79.4% | |
| 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 | (89.7) | — | — | |
| EPS, basic (per share) | 0.12 | 0.12 | 0.12 | (1.71) | (0.76) | (0.98) | (0.27) | +72.2% | |
| EPS, diluted (per share) | 0.12 | 0.12 | 0.12 | (1.71) | (0.76) | (0.98) | (0.27) | +72.2% | |
| EBITDA | 230.3 | 285.5 | 279.4 | 215.7 | 568.9 | 269.1 | 356.1 | +32.3% | |
| Depreciation & amortization | 142.8 | 167.7 | 158.9 | 233.7 | 369.1 | 191.2 | 172.3 | −9.9% | |
| Weighted average shares (shares) | 89,473,554 | 98,283,892 | 103,686,395 | 142,584,332 | 230,440,000 | 223,255,000 | — | — | |
| Weighted average diluted shares (shares) | 89,473,554 | 98,283,892 | 103,686,395 | 142,584,332 | 230,440,000 | 223,255,000 | — | — | |
| Gross margin | 90.2% | 91.6% | 91.3% | 70.8% | 82.3% | 12.9% | 60.3% | +47.4 pts | |
| Operating margin | 30.1% | 28.6% | 26.5% | −3.0% | 25.6% | 33.8% | 39.6% | +5.8 pts | |
| Net margin | 3.3% | 2.9% | 3.2% | −41.1% | −16.3% | −45.3% | −10.1% | +35.2 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.
