| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 582.2 | 760.9 | 903.5 | 1,051.8 | 1,071.6 | 965.7 | 893.2 | −7.5% | |
| Cost of revenue | 249.6 | 312.2 | 339.2 | 375.9 | 388.5 | 306.5 | 246.7 | −19.5% | |
| Gross profit | 332.6 | 448.7 | 564.3 | 676.0 | 683.2 | 659.2 | 633.0 | −4.0% | |
| Research & development | 51.1 | 105.9 | 98.6 | 130.6 | 90.7 | 115.1 | — | — | |
| Selling, general & administrative | 293.4 | 372.6 | 457.6 | 500.2 | 334.5 | 303.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165.5 | — | — | |
| Operating expenses | 344.4 | 478.5 | 556.2 | 630.8 | 425.1 | 405.0 | 1,391.4 | +243.6% | |
| Operating income | (11.9) | (29.9) | 8.1 | 45.2 | 258.0 | 254.2 | (557.0) | −319.1% | |
| Interest expense | 0.2 | 24.6 | 24.1 | 21.5 | 39.9 | 42.4 | 41.5 | −2.2% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (122.4) | (126.2) | (118.9) | (39.9) | (1,003.3) | (1,115.2) | — | — | |
| Pre-tax income | (134.3) | (156.1) | (110.7) | 5.3 | (745.2) | (861.0) | (592.6) | +31.2% | |
| Income tax | 8.5 | (437.8) | 3.4 | 7.2 | 23.1 | 34.4 | 30.9 | −10.2% | |
| Net income | (145.5) | 309.8 | (79.7) | (4.2) | (557.0) | (693.1) | (517.7) | +25.3% | |
| 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) | (1.26) | 2.40 | (0.62) | (0.03) | (4.61) | (5.95) | (4.00) | +32.7% | |
| EPS, diluted (per share) | (1.26) | 2.40 | (0.62) | (0.03) | (4.61) | (5.95) | (4.02) | +32.4% | |
| EBITDA | 80.0 | 82.6 | 102.4 | 116.8 | 600.0 | 509.1 | (539.1) | −205.9% | |
| Depreciation & amortization | 91.8 | 112.5 | 94.3 | 71.5 | 342.0 | 254.9 | 17.9 | −93.0% | |
| Weighted average shares (shares) | 115,343,626 | 129,212,949 | 129,421,157 | 134,936,824 | 120,824,549 | 110,131,455 | — | — | |
| Weighted average diluted shares (shares) | 115,343,626 | 129,212,949 | 129,421,157 | 134,936,824 | 120,824,549 | 110,131,455 | — | — | |
| Gross margin | 57.1% | 59.0% | 62.5% | 64.3% | 63.7% | 68.3% | 70.9% | +2.6 pts | |
| Operating margin | −2.0% | −3.9% | 0.9% | 4.3% | 24.1% | 26.3% | −62.4% | −88.7 pts | |
| Net margin | −25.0% | 40.7% | −8.8% | −0.4% | −52.0% | −71.8% | −58.0% | +13.8 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.
