| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354.6 | 195.8 | 339.3 | 391.7 | 349.7 | 292.4 | 372.1 | +27.2% | |
| Cost of revenue | 255.8 | 264.3 | 284.4 | 240.9 | 243.6 | 234.6 | 230.8 | −1.6% | |
| Gross profit | 98.8 | (68.5) | 55.0 | 150.8 | 106.1 | 57.9 | 141.2 | +144.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.6 | 15.6 | 18.8 | 22.9 | 28.8 | 28.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.6 | 15.6 | 18.8 | 22.9 | 28.8 | 28.9 | 34.5 | +19.5% | |
| Operating income | 81.2 | (84.2) | 36.2 | 127.9 | 77.3 | 29.0 | 106.7 | +268.1% | |
| Interest expense | 31.4 | 26.4 | 27.1 | 30.5 | 30.7 | 35.8 | 35.7 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.3 | 0.7 | 1.6 | 1.3 | −18.3% | |
| Other income / expense | (31.2) | (35.3) | (21.1) | (29.1) | (30.7) | (16.7) | — | — | |
| Pre-tax income | 50.0 | (119.4) | 15.1 | 98.8 | 46.6 | 12.3 | 123.5 | +906.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | — | |
| Net income | 50.0 | (119.4) | 15.1 | 98.7 | 46.6 | 12.3 | 123.5 | +906.6% | |
| 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) | 0.34 | (0.74) | 0.07 | 0.47 | 0.22 | 0.06 | 0.58 | +908.1% | |
| EPS, diluted (per share) | 0.34 | (0.74) | 0.07 | 0.47 | 0.22 | 0.06 | 0.58 | +908.1% | |
| EBITDA | 149.3 | (24.7) | 92.6 | 180.7 | 133.5 | 105.8 | 179.6 | +69.8% | |
| Depreciation & amortization | 67.8 | 68.4 | 50.4 | 51.4 | 56.2 | 57.7 | — | — | |
| Weighted average shares (shares) | 149,292,586 | 162,549,611 | 202,032,942 | 208,796,444 | 209,228,000 | 211,750,663 | — | — | |
| Weighted average diluted shares (shares) | 149,292,586 | 162,549,611 | 202,032,942 | 208,811,300 | 209,898,000 | 211,750,663 | — | — | |
| Gross margin | 27.9% | −35.0% | 16.2% | 38.5% | 30.3% | 19.8% | 38.0% | +18.2 pts | |
| Operating margin | 22.9% | −43.0% | 10.7% | 32.7% | 22.1% | 9.9% | 28.7% | +18.8 pts | |
| Net margin | 14.1% | −61.0% | 4.5% | 25.2% | 13.3% | 4.2% | 33.2% | +29.0 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.
