| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.9 | 190.3 | 257.8 | 307.5 | 366.1 | 361.1 | 371.5 | +2.9% | |
| Cost of revenue | 73.8 | 91.3 | 119.9 | 155.6 | 177.2 | 173.5 | 175.2 | +1.0% | |
| Gross profit | 65.1 | 99.0 | 137.9 | 152.0 | 188.9 | 187.6 | 196.4 | +4.7% | |
| Research & development | 48.6 | 64.1 | 74.1 | 88.6 | 98.8 | 102.6 | 110.6 | +7.8% | |
| Selling, general & administrative | 58.3 | 70.4 | 83.4 | 98.7 | 90.4 | 85.7 | — | — | |
| Selling & marketing | 28.7 | 34.3 | 37.9 | 41.1 | 40.6 | 36.5 | — | — | |
| Operating expenses | 112.2 | 136.2 | 157.4 | 195.5 | 195.9 | 188.3 | 203.1 | +7.8% | |
| Operating income | (47.1) | (37.2) | (19.5) | (43.5) | (7.1) | (0.7) | (6.7) | −809.9% | |
| Interest expense | 5.4 | 2.6 | 4.9 | 4.8 | 4.9 | 4.4 | 2.8 | −35.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (4.8) | (13.9) | (4.6) | (0.2) | 48.1 | (10.2) | — | — | |
| Pre-tax income | (51.8) | (51.1) | (24.1) | (43.7) | 41.0 | (10.9) | (27.0) | −147.1% | |
| Income tax | 0.1 | 0.2 | 0.2 | (0.3) | 0.2 | (0.1) | 0.0 | +127.5% | |
| Net income | (51.9) | (51.3) | (24.3) | (43.4) | 40.8 | (10.8) | (26.9) | −148.4% | |
| 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) | (2.28) | (2.12) | (0.95) | (1.62) | 1.46 | (0.37) | (0.91) | −145.4% | |
| EPS, diluted (per share) | (2.28) | (2.12) | (0.95) | (1.62) | 1.39 | (0.37) | (0.92) | −148.1% | |
| EBITDA | (37.2) | (30.9) | (13.5) | (26.6) | 10.3 | 8.5 | (1.0) | −111.2% | |
| Depreciation & amortization | 4.5 | 4.6 | 6.0 | 13.6 | 13.6 | 15.0 | 15.5 | +3.4% | |
| Weighted average shares (shares) | 22,819,000 | 24,176,000 | 25,539,000 | 26,752,000 | 27,953,000 | 29,283,000 | — | — | |
| Weighted average diluted shares (shares) | 22,819,000 | 24,176,000 | 25,539,000 | 26,752,000 | 29,471,000 | 29,283,000 | — | — | |
| Gross margin | 46.9% | 52.0% | 53.5% | 49.4% | 51.6% | 52.0% | 52.9% | +0.9 pts | |
| Operating margin | −33.9% | −19.6% | −7.6% | −14.1% | −1.9% | −0.2% | −1.8% | −1.6 pts | |
| Net margin | −37.4% | −26.9% | −9.4% | −14.1% | 11.2% | −3.0% | −7.3% | −4.2 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.
