| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227.0 | 378.4 | 547.2 | 652.5 | 723.9 | 790.8 | 828.1 | +4.7% | |
| Cost of revenue | 28.7 | 38.9 | 56.6 | 64.5 | 77.2 | 86.8 | 103.1 | +18.8% | |
| Gross profit | 198.3 | 339.5 | 490.7 | 588.0 | 646.7 | 704.0 | 725.1 | +3.0% | |
| Research & development | 121.1 | 203.1 | 297.2 | 324.7 | 341.5 | 301.5 | 294.8 | −2.2% | |
| Selling, general & administrative | 252.7 | 401.6 | 601.3 | 533.3 | 572.0 | 599.9 | — | — | |
| Selling & marketing | 176.5 | 282.9 | 435.0 | 392.0 | 420.0 | 407.0 | — | — | |
| Operating expenses | 373.8 | 604.7 | 898.5 | 858.0 | 913.4 | 901.4 | 885.5 | −1.8% | |
| Operating income | (175.6) | (265.2) | (407.8) | (270.0) | (266.7) | (197.3) | (160.4) | +18.7% | |
| Interest expense | 36.2 | 18.4 | 2.0 | 4.0 | 3.7 | 3.1 | 2.9 | −9.3% | |
| Interest income | 1.0 | 0.5 | 7.9 | 21.1 | 19.8 | 15.8 | — | — | |
| Other income / expense | (34.6) | (19.9) | 4.9 | 16.7 | 16.0 | 13.2 | — | — | |
| Pre-tax income | (210.2) | (285.1) | (402.9) | (253.3) | (250.8) | (184.2) | (151.3) | +17.9% | |
| Income tax | 1.5 | 3.2 | 4.9 | 3.7 | 4.8 | 4.9 | 3.0 | −39.2% | |
| Net income | (211.7) | (288.3) | (407.8) | (257.0) | (255.5) | (189.0) | (154.2) | +18.4% | |
| 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) | (1.31) | (1.63) | (2.04) | (1.17) | (1.11) | (0.80) | (0.66) | +18.1% | |
| EPS, diluted (per share) | (1.31) | (1.63) | (2.04) | (1.17) | (1.11) | (0.80) | (0.66) | +18.1% | |
| EBITDA | (154.1) | (258.3) | (388.2) | (235.0) | (229.5) | (145.8) | (136.3) | +6.5% | |
| Depreciation & amortization | 19.9 | 8.5 | 12.7 | 14.3 | 17.5 | 22.0 | 24.1 | +9.4% | |
| Weighted average shares (shares) | 161,480,107 | 176,401,000 | 200,034,000 | 220,406,000 | 229,472,000 | 236,823,000 | — | — | |
| Weighted average diluted shares (shares) | 161,480,107 | 176,401,000 | 200,034,000 | 220,406,000 | 229,472,000 | 236,823,000 | — | — | |
| Gross margin | 87.3% | 89.7% | 89.7% | 90.1% | 89.3% | 89.0% | 87.6% | −1.5 pts | |
| Operating margin | −77.3% | −70.1% | −74.5% | −41.4% | −36.8% | −25.0% | −19.4% | +5.6 pts | |
| Net margin | −93.3% | −76.2% | −74.5% | −39.4% | −35.3% | −23.9% | −18.6% | +5.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
