| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.6 | 150.4 | 151.9 | 204.0 | 269.0 | 395.5 | 484.0 | +22.4% | |
| Cost of revenue | 62.5 | 67.2 | 64.9 | 101.9 | 38.2 | 128.3 | 142.6 | +11.2% | |
| Gross profit | 50.1 | 83.3 | 87.0 | 102.1 | 230.8 | 267.2 | 341.4 | +27.8% | |
| Research & development | 0.0 | 0.8 | 3.0 | 4.2 | 3.4 | 0.0 | — | — | |
| Selling, general & administrative | 7.1 | 12.2 | 15.5 | 20.1 | 25.2 | 32.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | — | — | |
| Operating expenses | 15.4 | 14.5 | 22.9 | 61.1 | 248.7 | 32.6 | 30.1 | −7.6% | |
| Operating income | 34.7 | 68.7 | 64.1 | 40.9 | (18.0) | 234.6 | 311.3 | +32.7% | |
| Interest expense | 10.4 | 6.4 | 3.3 | 7.3 | 5.6 | 4.3 | 2.2 | −49.6% | |
| Interest income | 0.5 | 0.8 | 1.9 | 3.2 | 0.5 | 0.8 | 0.0 | −100.0% | |
| Other income / expense | 27.5 | (16.8) | (4.2) | (4.5) | 5.2 | 39.4 | — | — | |
| Pre-tax income | 62.2 | 52.0 | 59.9 | 36.4 | (12.8) | 274.1 | 442.0 | +61.3% | |
| Income tax | 6.6 | 6.4 | 4.8 | 0.1 | 10.3 | 29.9 | 35.1 | +17.6% | |
| Net income | 55.6 | 45.5 | 55.1 | 36.3 | (23.1) | 244.2 | 406.9 | +66.6% | |
| 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) | 0.36 | 0.31 | 0.35 | 0.18 | (0.11) | 1.20 | 1.97 | +64.4% | |
| EPS, diluted (per share) | 0.36 | 0.31 | 0.35 | 0.18 | (0.11) | 1.20 | 1.97 | +64.1% | |
| EBITDA | 126.2 | 112.5 | 113.6 | 109.2 | 205.0 | 359.3 | 397.1 | +10.5% | |
| Depreciation & amortization | 53.6 | 54.1 | 50.5 | 65.5 | 182.9 | 81.0 | 54.2 | −33.0% | |
| Weighted average shares (shares) | 155,134,162 | 148,025,464 | 155,950,659 | 199,327,784 | 201,304,000 | 203,618,559 | — | — | |
| Weighted average diluted shares (shares) | 155,134,162 | 148,025,464 | 155,950,659 | 199,519,312 | 201,304,000 | 204,071,985 | — | — | |
| Gross margin | 44.5% | 55.3% | 57.3% | 50.0% | 85.8% | 67.6% | 70.5% | +3.0 pts | |
| Operating margin | 30.8% | 45.7% | 42.2% | 20.1% | −6.7% | 59.3% | 64.3% | +5.0 pts | |
| Net margin | 49.4% | 30.3% | 36.3% | 17.8% | −8.6% | 61.7% | 84.1% | +22.3 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.
