| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186.9 | 267.1 | 298.5 | 309.2 | 278.3 | 233.3 | 179.3 | −23.1% | |
| Cost of revenue | 123.6 | 163.8 | 185.9 | 178.8 | 157.4 | 128.2 | 95.9 | −25.2% | |
| Gross profit | 63.3 | 103.3 | 112.6 | 130.4 | 120.9 | 105.1 | 83.4 | −20.6% | |
| Research & development | 17.5 | 38.1 | 54.4 | 51.4 | 49.6 | 39.8 | 28.7 | −27.7% | |
| Selling, general & administrative | 91.8 | 132.2 | 156.2 | 116.2 | 109.1 | 86.7 | — | — | |
| Selling & marketing | 45.3 | 66.0 | 74.7 | 57.4 | 42.6 | 39.5 | — | — | |
| Operating expenses | 117.2 | 225.9 | 570.4 | 266.0 | 316.4 | 152.2 | 250.8 | +64.8% | |
| Operating income | (53.9) | (122.6) | (457.8) | (135.7) | (195.5) | (47.1) | (88.7) | −88.1% | |
| Interest expense | 3.5 | 12.9 | 4.0 | 6.2 | 8.9 | 10.6 | (10.1) | −195.1% | |
| Interest income | 0.4 | 0.3 | 1.4 | 3.8 | 3.4 | 2.7 | 2.2 | −20.2% | |
| Other income / expense | (1.5) | (13.8) | (8.9) | 1.0 | 6.2 | (56.3) | — | — | |
| Pre-tax income | (55.4) | (136.4) | (466.7) | (134.7) | (189.3) | (103.5) | (103.4) | +0.1% | |
| Income tax | 0.0 | (7.9) | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (55.4) | (128.6) | (465.3) | (134.7) | (189.3) | (103.5) | (100.8) | +2.6% | |
| 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) | (21.50) | (39.90) | (139.20) | (36.90) | (39.10) | (19.50) | (6.14) | +68.5% | |
| EPS, diluted (per share) | (21.50) | (39.90) | (139.20) | (36.90) | (39.10) | (19.50) | (6.14) | +68.5% | |
| EBITDA | (40.8) | (88.2) | (420.4) | (99.0) | (152.5) | (65.4) | (69.9) | −6.8% | |
| Depreciation & amortization | 11.6 | 35.7 | 43.7 | 29.5 | 27.9 | 27.4 | 21.5 | −21.6% | |
| Weighted average shares (shares) | 2,721,300 | 3,220,200 | 3,341,900 | 3,648,800 | 4,836,100 | 5,311,400 | — | — | |
| Weighted average diluted shares (shares) | 2,721,300 | 3,220,200 | 3,341,900 | 3,648,800 | 4,836,100 | 5,311,400 | — | — | |
| Gross margin | 33.9% | 38.7% | 37.7% | 42.2% | 43.4% | 45.0% | 46.5% | +1.5 pts | |
| Operating margin | −28.9% | −45.9% | −153.3% | −43.9% | −70.2% | −20.2% | −49.4% | −29.2 pts | |
| Net margin | −29.7% | −48.1% | −155.8% | −43.6% | −68.0% | −44.4% | −56.2% | −11.8 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.
