| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 859.2 | 1,109.6 | 909.1 | 1,056.9 | 1,263.0 | 484.5 | 968.3 | +99.9% | |
| Cost of revenue | 712.4 | 796.1 | 688.3 | 762.6 | 784.8 | 327.2 | 791.1 | +141.8% | |
| Gross profit | 146.7 | 313.5 | 220.8 | 294.4 | 478.2 | 157.3 | 177.2 | +12.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 50.6 | 57.8 | 64.7 | 74.8 | 74.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 72.3 | 43.7 | 55.0 | 83.1 | 75.7 | 74.0 | — | — | |
| Operating income | 74.4 | 269.8 | 165.8 | 211.3 | 402.5 | 83.3 | 68.0 | −18.4% | |
| Interest expense | 38.8 | 44.9 | 36.2 | 48.3 | 36.9 | 26.3 | — | — | |
| Interest income | 1.2 | 0.2 | 2.6 | 20.6 | 10.5 | 24.3 | 31.1 | +28.1% | |
| Other income / expense | (37.6) | (44.6) | (33.6) | (27.7) | (26.4) | (8.7) | — | — | |
| Pre-tax income | 36.8 | 225.1 | 132.2 | 183.6 | 376.0 | 74.6 | 40.3 | −46.0% | |
| Income tax | 7.0 | 14.7 | 9.4 | 5.1 | 7.1 | 0.5 | (36.3) | −7367.0% | |
| Net income | 37.1 | 152.6 | 107.1 | 173.5 | 359.1 | 474.4 | 75.8 | −84.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 406.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.28 | 1.08 | 0.73 | 1.19 | 2.41 | 0.44 | 0.46 | +4.6% | |
| EPS, diluted (per share) | 0.27 | 1.08 | 0.73 | 1.17 | 2.39 | 0.44 | 0.45 | +2.9% | |
| EBITDA | 240.6 | 425.8 | 315.7 | 390.2 | 553.2 | 216.5 | 268.5 | +24.0% | |
| Depreciation & amortization | 165.0 | 155.7 | 147.3 | 158.2 | 140.2 | 115.6 | — | — | |
| Weighted average shares (shares) | 133,866,000 | 140,813,000 | 146,210,000 | 148,047,000 | 148,840,000 | 154,760,442 | — | — | |
| Weighted average diluted shares (shares) | 136,943,000 | 145,301,000 | 150,153,000 | 151,067,000 | 152,096,000 | 158,709,766 | — | — | |
| Gross margin | 17.1% | 28.3% | 24.3% | 27.9% | 37.9% | 32.5% | 18.3% | −14.2 pts | |
| Operating margin | 8.7% | 24.3% | 18.2% | 20.0% | 31.9% | 17.2% | 7.0% | −10.2 pts | |
| Net margin | 4.3% | 13.7% | 11.8% | 16.4% | 28.4% | 97.9% | 7.8% | −90.1 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.
