| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.0 | 294.0 | 282.9 | 314.7 | 383.5 | 507.4 | 612.8 | +20.8% | |
| Cost of revenue | 91.7 | 66.6 | 69.0 | 75.6 | 94.0 | 114.2 | 128.0 | +12.0% | |
| Gross profit | 133.2 | 227.4 | 213.9 | 239.1 | 289.5 | 393.2 | 372.0 | −5.4% | |
| Research & development | 85.4 | 101.0 | 123.3 | 138.8 | 136.4 | 150.6 | — | — | |
| Selling, general & administrative | 171.4 | 179.3 | 192.9 | 224.1 | 262.8 | 329.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | — | — | |
| Operating expenses | 256.8 | 260.3 | 296.2 | 367.8 | 411.8 | 479.9 | 565.4 | +17.8% | |
| Operating income | (123.6) | (32.9) | (82.3) | (128.7) | (122.4) | (86.7) | (193.4) | −122.9% | |
| Interest expense | 14.1 | 13.4 | 13.7 | 13.6 | 10.0 | 4.6 | 4.9 | +5.8% | |
| Interest income | 2.4 | 1.3 | 2.4 | 9.2 | 11.1 | 10.7 | — | — | |
| Other income / expense | (8.8) | (16.4) | (16.1) | (5.0) | (23.2) | (106.3) | — | — | |
| Pre-tax income | (132.3) | (49.3) | (98.4) | (133.7) | (145.6) | (193.0) | (192.8) | +0.1% | |
| Income tax | (12.0) | 0.3 | 0.8 | 0.9 | 0.8 | (5.4) | (4.8) | +10.6% | |
| Net income | (120.3) | (49.6) | (99.2) | (134.7) | (146.4) | (187.7) | (188.0) | −0.2% | |
| 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) | (2.70) | (1.07) | (2.09) | (2.78) | (2.77) | (3.28) | (3.25) | +0.8% | |
| EPS, diluted (per share) | (2.70) | (1.07) | (2.09) | (2.78) | (2.77) | (3.28) | (3.25) | +0.8% | |
| EBITDA | (83.6) | (1.5) | (48.8) | (82.1) | (95.6) | (146.1) | (148.6) | −1.8% | |
| Depreciation & amortization | 34.6 | 34.4 | 35.9 | 38.0 | 39.9 | 42.3 | 43.0 | +1.7% | |
| Weighted average shares (shares) | 44,497,000 | 46,423,000 | 47,444,000 | 48,433,000 | 52,755,000 | 57,190,000 | — | — | |
| Weighted average diluted shares (shares) | 44,497,000 | 46,423,000 | 47,444,000 | 48,433,000 | 52,755,000 | 57,190,000 | — | — | |
| Gross margin | 59.2% | 77.3% | 75.6% | 76.0% | 75.5% | 77.5% | 60.7% | −16.8 pts | |
| Operating margin | −54.9% | −11.2% | −29.1% | −40.9% | −31.9% | −17.1% | −31.6% | −14.5 pts | |
| Net margin | −53.5% | −16.9% | −35.1% | −42.8% | −38.2% | −37.0% | −30.7% | +6.3 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.
