| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 557.2 | 615.6 | 538.0 | 488.1 | 440.1 | 386.9 | 387.6 | +0.2% | |
| Cost of revenue | 333.9 | 351.9 | 323.8 | 291.6 | 275.9 | 257.1 | 257.1 | +0.0% | |
| Gross profit | 223.4 | 263.8 | 214.2 | 196.4 | 164.2 | 131.0 | 130.5 | −0.4% | |
| Research & development | 74.1 | 69.2 | 87.1 | 89.5 | 86.5 | 65.0 | 47.4 | −27.1% | |
| Selling, general & administrative | 219.9 | 227.7 | 244.2 | 210.2 | 210.1 | 161.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 342.3 | 296.8 | 331.3 | 602.4 | 441.6 | 226.4 | 191.5 | −15.4% | |
| Operating income | (119.0) | (33.1) | (117.0) | (406.0) | (277.4) | (95.3) | (61.0) | +36.0% | |
| Interest expense | 4.0 | 2.3 | 2.8 | 3.3 | 2.6 | 5.2 | 8.2 | +58.9% | |
| Interest income | 0.0 | 0.4 | 9.4 | 19.5 | 7.3 | 4.0 | 2.4 | −38.2% | |
| Other income / expense | (24.4) | 352.6 | (3.8) | 42.4 | 24.0 | 140.1 | — | — | |
| Pre-tax income | (143.4) | 319.5 | (120.8) | (363.6) | (253.4) | 44.8 | (46.5) | −203.8% | |
| Income tax | 6.2 | (2.5) | 2.1 | (0.6) | 2.2 | 14.9 | 5.0 | −66.2% | |
| Net income | (149.6) | 322.1 | (122.7) | (362.7) | (255.6) | 29.9 | (54.8) | −283.5% | |
| 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) | (1.27) | 2.62 | (0.96) | (2.85) | (1.94) | 0.23 | (0.41) | −280.4% | |
| EPS, diluted (per share) | (1.27) | 2.55 | (0.96) | (2.85) | (1.94) | 0.19 | (0.41) | −318.4% | |
| EBITDA | (94.8) | 356.5 | (82.0) | (325.6) | (214.1) | 76.3 | (34.8) | −145.6% | |
| Depreciation & amortization | 44.6 | 34.6 | 36.0 | 33.4 | 33.3 | 21.5 | 20.8 | −3.4% | |
| Weighted average shares (shares) | 117,579,000 | 122,867,000 | 127,818,000 | 129,944,000 | 131,861,000 | 129,159,000 | — | — | |
| Weighted average diluted shares (shares) | 117,579,000 | 126,334,000 | 127,818,000 | 129,944,000 | 131,861,000 | 125,629,500 | — | — | |
| Gross margin | 40.1% | 42.8% | 39.8% | 40.2% | 37.3% | 33.9% | 33.7% | −0.2 pts | |
| Operating margin | −21.3% | −5.4% | −21.7% | −83.2% | −63.0% | −24.6% | −15.7% | +8.9 pts | |
| Net margin | −26.8% | 52.3% | −22.8% | −74.3% | −58.1% | 7.7% | −14.1% | −21.9 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.
