| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 582.8 | 538.2 | 405.4 | 452.9 | 532.4 | 554.0 | 501.7 | −9.4% | |
| Cost of revenue | 4.1 | 2.0 | 1.6 | 1.8 | 1.8 | 13.8 | — | — | |
| Gross profit | 578.7 | 536.2 | 403.7 | 451.1 | 530.6 | 540.3 | 270.0 | −50.0% | |
| Research & development | 65.2 | 83.8 | 0.0 | 0.0 | 0.0 | 51.8 | — | — | |
| Selling, general & administrative | 285.8 | 347.0 | 266.9 | 272.0 | 280.6 | 270.8 | — | — | |
| Selling & marketing | 209.3 | 271.3 | 195.1 | 172.6 | 190.8 | 181.2 | — | — | |
| Operating expenses | 525.4 | 661.9 | 506.4 | 480.2 | 507.0 | 471.8 | 437.7 | −7.2% | |
| Operating income | 53.3 | (125.6) | (102.7) | (29.1) | 23.6 | 68.5 | 60.8 | −11.3% | |
| Interest expense | 0.0 | 0.8 | 7.6 | 11.0 | 11.2 | 10.8 | 13.9 | +28.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.7 | 0.8 | (3.7) | (1.5) | (4.3) | (9.8) | — | — | |
| Pre-tax income | 54.0 | (124.9) | (106.4) | (30.6) | 19.3 | 58.7 | 42.3 | −28.0% | |
| Income tax | 8.5 | (20.5) | (17.7) | (2.4) | 9.3 | 18.7 | 15.1 | −19.1% | |
| Net income | 45.5 | (104.4) | (88.7) | (28.2) | 10.1 | 40.0 | 27.1 | −32.2% | |
| 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) | 1.75 | (4.59) | (4.36) | (2.37) | (1.19) | (0.34) | (0.83) | −143.1% | |
| EPS, diluted (per share) | 1.68 | (4.59) | (4.36) | (2.37) | (1.19) | (0.34) | (0.90) | −165.1% | |
| EBITDA | 66.3 | (105.2) | (77.7) | 0.3 | 46.8 | 83.2 | 59.9 | −28.0% | |
| Depreciation & amortization | 12.9 | 18.9 | 21.1 | 19.9 | 16.3 | 13.8 | 4.7 | −65.9% | |
| Weighted average shares (shares) | 26,025,000 | 26,781,000 | 27,359,000 | 28,016,000 | 29,335,000 | 30,484,000 | — | — | |
| Weighted average diluted shares (shares) | 27,014,000 | 26,781,000 | 27,359,000 | 28,016,000 | 29,335,000 | 30,484,000 | — | — | |
| Gross margin | 99.3% | 99.6% | 99.6% | 99.6% | 99.7% | 97.5% | 53.8% | −43.7 pts | |
| Operating margin | 9.1% | −23.3% | −25.3% | −6.4% | 4.4% | 12.4% | 12.1% | −0.3 pts | |
| Net margin | 7.8% | −19.4% | −21.9% | −6.2% | 1.9% | 7.2% | 5.4% | −1.8 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.
