| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.4 | 188.5 | 245.4 | 305.2 | 363.7 | 606.4 | 1,137.6 | +87.6% | |
| Cost of revenue | 39.9 | 44.2 | 55.1 | 65.6 | 85.7 | 124.9 | 190.3 | +52.4% | |
| Gross profit | 124.5 | 144.3 | 190.2 | 239.6 | 278.0 | 481.5 | 941.8 | +95.6% | |
| Research & development | 181.2 | 272.7 | 397.5 | 571.0 | 598.4 | 771.1 | 860.8 | +11.6% | |
| Selling, general & administrative | 203.6 | 234.3 | 265.8 | 344.5 | 461.1 | 701.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 389.8 | 519.4 | 647.6 | 949.3 | 1,156.2 | 1,658.3 | 1,975.7 | +19.1% | |
| Operating income | (265.2) | (375.1) | (457.3) | (709.6) | (878.3) | (1,176.7) | (887.6) | +24.6% | |
| Interest expense | 29.6 | 40.5 | 26.4 | 81.7 | 84.9 | 83.8 | 81.3 | −2.9% | |
| Interest income | 1.7 | 0.2 | 11.1 | 42.1 | 53.3 | 60.7 | — | — | |
| Other income / expense | (27.5) | (61.3) | (22.8) | (37.4) | (31.8) | (95.0) | — | — | |
| Pre-tax income | (292.7) | (436.4) | (480.2) | (747.0) | (910.1) | (1,271.7) | (869.1) | +31.7% | |
| Income tax | 1.4 | (1.8) | 1.4 | 2.6 | 3.7 | 5.0 | 6.2 | +23.5% | |
| Net income | (294.1) | (434.7) | (481.5) | (749.6) | (913.8) | (1,276.8) | (875.3) | +31.4% | |
| 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) | (3.01) | (3.88) | (3.91) | (5.34) | (5.57) | (6.41) | (4.11) | +35.9% | |
| EPS, diluted (per share) | (3.01) | (3.88) | (3.91) | (5.34) | (5.57) | (6.41) | (4.11) | +35.9% | |
| EBITDA | (250.4) | (383.6) | (447.4) | (660.2) | (818.8) | (1,171.5) | (814.4) | +30.5% | |
| Depreciation & amortization | 14.2 | 14.2 | 10.3 | 10.6 | 11.0 | 16.5 | 15.0 | −9.1% | |
| Weighted average shares (shares) | 97,605,000 | 112,111,000 | 123,035,000 | 140,433,000 | 164,043,000 | 213,637,000 | — | — | |
| Weighted average diluted shares (shares) | 97,605,000 | 112,111,000 | 123,035,000 | 140,433,000 | 164,043,000 | 213,637,000 | — | — | |
| Gross margin | 75.7% | 76.6% | 77.5% | 78.5% | 76.4% | 79.4% | 82.8% | +3.4 pts | |
| Operating margin | −161.3% | −199.0% | −186.4% | −232.5% | −241.5% | −194.0% | −78.0% | +116.0 pts | |
| Net margin | −178.9% | −230.6% | −196.3% | −245.6% | −251.2% | −210.5% | −76.9% | +133.6 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.
