| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.7 | 213.2 | 280.9 | 356.3 | 419.8 | 480.6 | 507.8 | +5.7% | |
| Cost of revenue | 52.4 | 81.4 | 109.3 | 124.0 | 134.9 | 154.1 | 202.5 | +31.4% | |
| Gross profit | 96.3 | 131.8 | 171.6 | 232.3 | 284.9 | 326.5 | 305.3 | −6.5% | |
| Research & development | 22.6 | 52.3 | 91.2 | 112.3 | 117.4 | 121.5 | 116.3 | −4.3% | |
| Selling, general & administrative | 83.4 | 175.1 | 231.6 | 226.9 | 197.7 | 180.1 | — | — | |
| Selling & marketing | 43.0 | 106.4 | 151.3 | 147.0 | 121.1 | 100.2 | — | — | |
| Operating expenses | 122.0 | 248.7 | 348.2 | 368.8 | 343.0 | 333.1 | 495.3 | +48.7% | |
| Operating income | (25.7) | (116.8) | (176.6) | (136.5) | (58.1) | (6.6) | 12.5 | +289.6% | |
| Interest expense | 1.7 | 1.2 | 1.4 | 1.9 | 2.3 | 7.0 | 10.2 | +46.1% | |
| Interest income | 0.1 | 0.1 | 2.5 | 4.1 | 2.7 | 2.2 | 1.5 | −30.3% | |
| Other income / expense | (1.6) | (1.2) | 0.9 | 1.1 | 2.3 | (2.3) | — | — | |
| Pre-tax income | (27.2) | (118.0) | (175.7) | (135.3) | (55.8) | (8.9) | 2.8 | +130.9% | |
| Income tax | 0.0 | 0.2 | 0.5 | 1.5 | 2.7 | (11.2) | (7.7) | +31.7% | |
| Net income | (27.3) | (118.2) | (176.1) | (136.9) | (58.5) | 2.3 | 10.4 | +353.0% | |
| 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) | (0.69) | (2.37) | (3.36) | (2.51) | (1.02) | 0.04 | 0.17 | +344.0% | |
| EPS, diluted (per share) | (0.69) | (2.37) | (3.36) | (2.51) | (1.02) | 0.04 | 0.17 | +356.3% | |
| EBITDA | (7.6) | (92.3) | (145.5) | (102.9) | (25.6) | 29.5 | 49.7 | +68.5% | |
| Depreciation & amortization | 17.9 | 24.5 | 28.8 | 30.5 | 27.9 | 31.5 | 37.1 | +18.0% | |
| Weighted average shares (shares) | 39,519,640 | 49,888,436 | 52,440,067 | 54,561,449 | 57,590,000 | 59,737,915 | — | — | |
| Weighted average diluted shares (shares) | 39,519,640 | 49,888,436 | 52,440,067 | 54,561,449 | 57,590,000 | 61,494,878 | — | — | |
| Gross margin | 64.8% | 61.8% | 61.1% | 65.2% | 67.9% | 67.9% | 60.1% | −7.8 pts | |
| Operating margin | −17.3% | −54.8% | −62.9% | −38.3% | −13.8% | −1.4% | 2.5% | +3.8 pts | |
| Net margin | −18.4% | −55.4% | −62.7% | −38.4% | −13.9% | 0.5% | 2.1% | +1.6 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.
