| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.8 | 302.0 | 317.3 | 297.9 | 274.8 | 216.9 | 197.7 | −8.9% | |
| Cost of revenue | 98.4 | 99.5 | 103.7 | 96.4 | 81.1 | 81.6 | 46.9 | −42.6% | |
| Gross profit | 193.3 | 202.6 | 213.6 | 201.5 | 193.7 | 135.3 | 150.8 | +11.5% | |
| Research & development | 39.0 | 42.7 | 46.2 | 49.4 | 47.4 | 36.5 | 31.0 | −15.1% | |
| Selling, general & administrative | 114.1 | 132.0 | 129.9 | 125.6 | 115.8 | 82.1 | — | — | |
| Selling & marketing | 46.1 | 55.1 | 59.4 | 64.3 | 66.3 | 44.1 | — | — | |
| Operating expenses | 217.1 | 237.2 | 253.8 | 365.4 | 296.0 | 118.6 | 162.9 | +37.3% | |
| Operating income | (23.8) | (34.7) | (40.2) | (163.9) | (102.3) | 16.6 | (12.1) | −173.0% | |
| Interest expense | 31.5 | 31.6 | 29.1 | 18.7 | 8.9 | 15.8 | 13.1 | −16.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (31.6) | (31.9) | (29.9) | (18.4) | (7.8) | (55.3) | — | — | |
| Pre-tax income | (55.5) | (66.6) | (70.2) | (182.4) | (110.1) | (38.7) | (33.0) | +14.7% | |
| Income tax | (4.2) | (8.3) | (1.7) | (2.5) | 2.6 | 0.2 | 3.6 | +1440.9% | |
| Net income | (51.2) | (58.2) | (68.4) | (179.9) | (112.7) | (38.9) | 42.7 | +209.8% | |
| 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) | (19.20) | (19.20) | (22.30) | (57.70) | (42.60) | (15.60) | (13.66) | +12.5% | |
| EPS, diluted (per share) | (19.20) | (19.20) | (22.30) | (57.70) | (42.60) | (15.60) | (13.66) | +12.5% | |
| EBITDA | 23.2 | 18.0 | 15.1 | (91.7) | (46.2) | 9.3 | 12.1 | +30.7% | |
| Depreciation & amortization | 47.2 | 52.9 | 56.1 | 72.0 | 55.0 | 32.1 | 24.3 | −24.3% | |
| Weighted average shares (shares) | 2,663,212 | 3,029,577 | 3,152,888 | 3,207,491 | 2,778,900 | 2,861,565 | — | — | |
| Weighted average diluted shares (shares) | 2,663,212 | 3,029,577 | 3,152,888 | 3,207,491 | 2,778,900 | 2,861,565 | — | — | |
| Gross margin | 66.3% | 67.1% | 67.3% | 67.6% | 70.5% | 62.4% | 76.3% | +13.9 pts | |
| Operating margin | −8.2% | −11.5% | −12.7% | −55.0% | −37.2% | 7.7% | −6.1% | −13.8 pts | |
| Net margin | −17.6% | −19.3% | −21.6% | −60.4% | −41.0% | −17.9% | 21.6% | +39.6 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.
