| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755.3 | 826.5 | 762.0 | 573.3 | 598.0 | 722.9 | 781.7 | +8.1% | |
| Cost of revenue | 584.7 | 677.9 | 657.1 | 502.2 | 502.0 | 613.5 | 673.3 | +9.8% | |
| Gross profit | 170.6 | 148.5 | 104.9 | 71.1 | 96.1 | 109.4 | 108.4 | −0.9% | |
| Research & development | 8.4 | 6.3 | 5.3 | 2.9 | 0.7 | 0.7 | — | — | |
| Selling, general & administrative | 99.0 | 89.1 | 84.2 | 76.2 | 73.2 | 79.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 170.6 | 88.7 | 91.6 | 80.9 | 75.7 | 81.5 | 578.0 | +608.8% | |
| Operating income | 69.0 | 59.8 | 13.3 | (9.8) | 20.4 | 27.9 | 33.2 | +19.3% | |
| Interest expense | 2.6 | 3.4 | 4.1 | 11.6 | 4.7 | 4.0 | 2.0 | −49.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (25.0) | 7.3 | (3.7) | (140.7) | (19.5) | 2.8 | — | — | |
| Pre-tax income | (25.0) | 67.1 | 9.6 | (150.5) | 0.9 | 30.7 | 40.5 | +32.0% | |
| Income tax | (8.2) | 9.3 | (3.0) | (51.3) | (0.2) | 6.6 | 7.8 | +18.3% | |
| Net income | (75.4) | 57.8 | 28.5 | (105.9) | (64.6) | 33.5 | 33.3 | −0.5% | |
| Discontinued operations | (58.6) | (0.1) | 15.9 | (6.7) | (65.6) | 9.4 | — | — | |
| Other net income adjustments | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.26) | 1.72 | 0.84 | (3.10) | (1.88) | 0.96 | 0.96 | −0.1% | |
| EPS, diluted (per share) | (2.26) | 1.72 | 0.84 | (3.10) | (1.88) | 0.96 | 0.96 | −0.1% | |
| EBITDA | 9.5 | 94.3 | 40.1 | (116.5) | 31.1 | 56.4 | 62.8 | +11.3% | |
| Depreciation & amortization | 32.0 | 23.8 | 26.4 | 27.7 | 25.5 | 21.7 | 20.3 | −6.8% | |
| Weighted average shares (shares) | 33,402,000 | 33,563,000 | 33,805,530 | 34,133,078 | 34,346,242 | 34,735,000 | — | — | |
| Weighted average diluted shares (shares) | 33,402,000 | 33,670,000 | 33,826,430 | 34,133,078 | 34,346,242 | 34,735,000 | — | — | |
| Gross margin | 22.6% | 18.0% | 13.8% | 12.4% | 16.1% | 15.1% | 13.9% | −1.3 pts | |
| Operating margin | 9.1% | 7.2% | 1.7% | −1.7% | 3.4% | 3.9% | 4.3% | +0.4 pts | |
| Net margin | −10.0% | 7.0% | 3.7% | −18.5% | −10.8% | 4.6% | 4.3% | −0.4 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.
