| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480.7 | 510.8 | 499.3 | 496.3 | 463.5 | 477.2 | 498.3 | +4.4% | |
| Cost of revenue | 91.1 | 91.9 | 103.0 | 109.9 | 129.5 | 149.4 | 161.5 | +8.1% | |
| Gross profit | 389.7 | 418.9 | 396.3 | 386.3 | 334.0 | 327.8 | 336.9 | +2.8% | |
| Research & development | 103.6 | 117.1 | 127.4 | 120.5 | 118.5 | 93.9 | 93.1 | −0.8% | |
| Selling, general & administrative | 229.0 | 255.6 | 258.3 | 265.0 | 278.6 | 274.9 | — | — | |
| Selling & marketing | 148.9 | 160.1 | 146.9 | 149.7 | 138.1 | 123.0 | — | — | |
| Operating expenses | 403.3 | 1,203.4 | 1,672.0 | 501.4 | 2,187.0 | 5,772.2 | 22,237.7 | +285.3% | |
| Operating income | (13.6) | (784.5) | (1,275.7) | (115.0) | (1,853.0) | (5,444.4) | (21,900.9) | −302.3% | |
| Interest expense | 1.8 | 29.1 | 53.1 | 49.0 | 61.9 | 65.0 | 47.4 | −27.0% | |
| Interest income | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (6.3) | (26.9) | (46.7) | (9.5) | (81.4) | (81.6) | — | — | |
| Pre-tax income | (20.0) | (811.4) | (1,322.5) | (124.5) | (1,934.3) | (5,526.0) | (36,272.9) | −556.4% | |
| Income tax | (12.4) | (275.9) | 147.3 | (553.6) | (767.7) | (1,677.8) | (5,858.9) | −249.2% | |
| Net income | (7.5) | (535.5) | (1,469.8) | 429.1 | (1,166.7) | (4,031.5) | (30,413.9) | −654.4% | |
| 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 | (183.3) | — | — | |
| EPS, basic (per share) | (0.08) | (5.34) | (12.98) | 3.14 | (6.06) | (13.89) | (96.33) | −593.5% | |
| EPS, diluted (per share) | (0.08) | (5.34) | (12.98) | 2.64 | (6.06) | (15.23) | (97.21) | −538.2% | |
| EBITDA | 70.4 | (770.9) | (1,258.5) | (61.0) | (1,854.6) | (5,435.5) | (36,318.6) | −568.2% | |
| Depreciation & amortization | 13.3 | 11.4 | 10.9 | 14.5 | 17.8 | 25.5 | 31.0 | +21.3% | |
| Weighted average shares (shares) | 96,840,000 | 100,200,000 | 113,210,000 | 136,710,000 | 192,549,000 | 293,998,000 | — | — | |
| Weighted average diluted shares (shares) | 96,840,000 | 100,200,000 | 113,210,000 | 165,660,000 | 192,549,000 | 293,998,000 | — | — | |
| Gross margin | 81.1% | 82.0% | 79.4% | 77.8% | 72.1% | 68.7% | 67.6% | −1.1 pts | |
| Operating margin | −2.8% | −153.6% | −255.5% | −23.2% | −399.8% | −1,140.8% | −4,394.7% | −3253.9 pts | |
| Net margin | −1.6% | −104.8% | −294.4% | 86.5% | −251.7% | −844.8% | −6,103.0% | −5258.2 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.
