| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.1 | 207.1 | 133.6 | 97.1 | 100.6 | 21.0 | 13.9 | −34.1% | |
| Cost of revenue | 156.9 | 189.4 | 0.0 | 8.8 | 185.9 | 9.7 | 8.7 | −9.7% | |
| Gross profit | (135.8) | 17.7 | 133.6 | 88.2 | (85.4) | 11.4 | 5.1 | −54.9% | |
| Research & development | 156.9 | 189.4 | 210.4 | 192.1 | 209.2 | 123.1 | 99.1 | −19.4% | |
| Selling, general & administrative | 59.4 | 55.0 | 61.0 | 56.7 | 57.4 | 54.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 59.4 | 55.0 | 271.5 | 240.0 | 59.6 | 157.2 | 138.6 | −11.8% | |
| Operating income | (195.2) | (37.4) | (137.8) | (151.7) | (145.0) | (145.8) | (126.8) | +13.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 4.9 | 1.0 | 7.8 | 26.6 | 26.1 | 3.0 | — | — | |
| Pre-tax income | (190.2) | (36.3) | (130.1) | (125.2) | (118.9) | (142.8) | (117.6) | +17.7% | |
| Income tax | 0.0 | 0.0 | 3.3 | 5.2 | 0.1 | 0.2 | 0.3 | +77.4% | |
| Net income | (190.2) | (36.3) | (133.3) | (130.4) | (119.0) | (142.9) | (117.9) | +17.5% | |
| 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) | (2.45) | (0.45) | (1.62) | (1.56) | (1.23) | (1.39) | (1.10) | +20.8% | |
| EPS, diluted (per share) | (2.45) | (0.45) | (1.62) | (1.56) | (1.23) | (1.39) | (1.10) | +20.8% | |
| EBITDA | (187.9) | (28.0) | (121.6) | (116.3) | (110.1) | (133.1) | (119.0) | +10.6% | |
| Depreciation & amortization | 7.3 | 8.3 | 8.5 | 8.8 | 8.8 | 9.7 | 5.5 | −42.7% | |
| Weighted average shares (shares) | 77,758,806 | 80,416,936 | 82,467,587 | 83,733,730 | 96,588,177 | 102,998,978 | — | — | |
| Weighted average diluted shares (shares) | 77,758,806 | 80,416,936 | 82,467,587 | 83,733,730 | 96,588,177 | 102,998,978 | — | — | |
| Gross margin | −643.5% | 8.5% | 100.0% | 90.9% | −84.9% | 54.1% | 37.1% | −17.0 pts | |
| Operating margin | −925.1% | −18.0% | −103.2% | −156.3% | −144.2% | −692.8% | −914.6% | −221.7 pts | |
| Net margin | −901.6% | −17.5% | −99.8% | −134.3% | −118.4% | −679.2% | −850.6% | −171.5 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.
