| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.4 | 154.3 | 185.3 | 170.3 | 179.0 | 277.0 | 308.1 | +11.2% | |
| Cost of revenue | 22.5 | 49.3 | 57.9 | 75.6 | 72.1 | 71.4 | 75.3 | +5.5% | |
| Gross profit | 75.9 | 105.0 | 127.4 | 94.7 | 106.9 | 205.6 | 226.2 | +10.0% | |
| Research & development | 116.1 | 142.3 | 141.8 | 122.1 | 103.0 | 93.8 | 88.2 | −5.9% | |
| Selling, general & administrative | 110.9 | 170.0 | 184.1 | 172.5 | 157.6 | 167.3 | — | — | |
| Selling & marketing | 61.4 | 95.5 | 95.6 | 88.6 | 84.8 | 94.6 | — | — | |
| Operating expenses | 228.7 | 314.0 | 327.6 | 321.8 | 269.4 | 262.7 | 326.8 | +24.4% | |
| Operating income | (152.8) | (209.0) | (200.2) | (227.0) | (162.5) | (57.1) | (37.5) | +34.4% | |
| Interest expense | 0.0 | 0.0 | 4.2 | 13.8 | 11.6 | 11.8 | 11.5 | −2.3% | |
| Interest income | 6.6 | 1.7 | 4.1 | 15.5 | 14.5 | 9.4 | — | — | |
| Other income / expense | 6.6 | 1.7 | (0.2) | 1.7 | 3.0 | (2.3) | — | — | |
| Pre-tax income | (146.2) | (207.3) | (200.4) | (225.3) | (159.6) | (59.5) | (64.0) | −7.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (146.2) | (207.3) | (200.2) | (225.3) | (159.5) | (59.5) | (63.9) | −7.3% | |
| 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 | (0.1) | — | — | |
| EPS, basic (per share) | (1.06) | (1.46) | (1.00) | (1.56) | (1.08) | (0.39) | (0.41) | −4.8% | |
| EPS, diluted (per share) | (1.06) | (1.46) | (1.00) | (1.56) | (1.08) | (0.39) | (0.41) | −4.8% | |
| EBITDA | (144.3) | (193.3) | (175.2) | (189.3) | (128.8) | (29.8) | (21.7) | +27.3% | |
| Depreciation & amortization | 8.5 | 14.0 | 20.9 | 22.2 | 19.3 | 17.8 | 14.8 | −17.2% | |
| Weighted average shares (shares) | 131,216,468 | 140,354,916 | 142,515,916 | 144,383,296 | 147,102,000 | 151,721,940 | — | — | |
| Weighted average diluted shares (shares) | 131,216,468 | 140,354,916 | 142,515,916 | 144,383,296 | 147,102,000 | 151,721,940 | — | — | |
| Gross margin | 77.1% | 68.1% | 68.7% | 55.6% | 59.7% | 74.2% | 73.4% | −0.8 pts | |
| Operating margin | −155.3% | −135.4% | −108.0% | −133.3% | −90.8% | −20.6% | −12.2% | +8.5 pts | |
| Net margin | −148.6% | −134.3% | −108.0% | −132.3% | −89.1% | −21.5% | −20.7% | +0.8 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.
