| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 346.9 | 418.5 | 404.1 | 287.9 | 500.2 | 692.5 | 755.2 | +9.1% | |
| Cost of revenue | 21.4 | 23.9 | 24.0 | 22.5 | 20.9 | 19.4 | 17.8 | −8.2% | |
| Gross profit | 325.6 | 394.6 | 380.1 | 265.5 | 479.3 | 673.1 | 737.4 | +9.5% | |
| Research & development | 29.7 | 35.7 | 31.7 | 27.6 | 29.6 | 31.5 | 34.2 | +8.6% | |
| Selling, general & administrative | 305.3 | 379.7 | 377.4 | 266.4 | 418.0 | 575.1 | — | — | |
| Selling & marketing | 284.9 | 355.0 | 349.3 | 240.1 | 387.7 | 541.0 | — | — | |
| Operating expenses | 337.2 | 416.5 | 404.9 | 317.4 | 447.5 | 606.6 | 667.9 | +10.1% | |
| Operating income | (11.7) | (21.9) | (24.8) | (52.0) | 31.8 | 66.6 | 83.1 | +24.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.0 | 0.3 | 1.3 | 2.1 | 3.6 | 4.0 | +10.8% | |
| Other income / expense | 0.5 | (0.0) | 0.4 | 1.3 | 2.3 | (4.7) | — | — | |
| Pre-tax income | (11.2) | (21.9) | (24.4) | (50.7) | 34.0 | 61.8 | 87.0 | +40.7% | |
| Income tax | 0.0 | (2.5) | 0.0 | 0.6 | 1.8 | (37.5) | (27.5) | +26.6% | |
| Net income | (11.2) | (19.4) | (24.4) | (51.3) | 32.2 | 99.3 | 114.5 | +15.3% | |
| 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) | (0.41) | (0.67) | (0.77) | (1.54) | 0.92 | 2.75 | 3.19 | +15.9% | |
| EPS, diluted (per share) | (0.41) | (0.67) | (0.77) | (1.54) | 0.88 | 2.63 | 3.08 | +17.0% | |
| EBITDA | (6.1) | (15.8) | (23.1) | (22.4) | 39.7 | 65.6 | 87.4 | +33.2% | |
| Depreciation & amortization | 3.4 | 5.1 | 5.8 | 6.2 | 5.7 | 3.8 | 3.4 | −10.0% | |
| Weighted average shares (shares) | 27,329,000 | 29,088,000 | 31,613,000 | 33,350,000 | 35,007,000 | 36,141,000 | — | — | |
| Weighted average diluted shares (shares) | 27,329,000 | 29,088,000 | 31,613,000 | 33,350,000 | 36,646,000 | 37,753,000 | — | — | |
| Gross margin | 93.8% | 94.3% | 94.1% | 92.2% | 95.8% | 97.2% | 97.6% | +0.4 pts | |
| Operating margin | −3.4% | −5.2% | −6.1% | −18.1% | 6.3% | 9.6% | 11.0% | +1.4 pts | |
| Net margin | −3.2% | −4.6% | −6.0% | −17.8% | 6.4% | 14.3% | 15.2% | +0.8 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.
