| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 614.1 | 583.2 | 369.2 | 306.9 | 228.6 | 213.6 | 184.4 | −13.7% | |
| Cost of revenue | 131.4 | 121.3 | 126.7 | 141.4 | 147.2 | 92.8 | 108.3 | +16.8% | |
| Gross profit | 482.6 | 461.9 | 242.5 | 165.5 | 81.4 | 120.9 | 78.1 | −35.4% | |
| Research & development | 39.0 | 29.3 | 30.4 | 22.2 | 20.9 | 19.8 | 19.0 | −4.0% | |
| Selling, general & administrative | 463.3 | 408.3 | 304.4 | 199.9 | 152.3 | 115.0 | — | — | |
| Selling & marketing | 350.6 | 266.5 | 185.6 | 111.3 | 79.6 | 40.6 | — | — | |
| Operating expenses | 502.3 | 451.4 | 348.4 | 222.2 | 173.2 | 134.8 | 115.6 | −14.3% | |
| Operating income | (19.7) | 10.5 | (105.9) | (56.6) | (91.8) | (13.9) | (37.4) | −168.6% | |
| Interest expense | 2.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 4.9 | 1.2 | 2.8 | 11.9 | 13.4 | 10.9 | — | — | |
| Other income / expense | 2.4 | 0.8 | 2.1 | 2.9 | 14.6 | (22.1) | — | — | |
| Pre-tax income | (17.3) | 11.3 | (103.8) | (53.7) | (77.2) | (36.0) | (29.1) | +19.2% | |
| Income tax | 0.7 | 3.6 | 2.0 | 5.4 | 5.0 | 2.8 | (2.0) | −173.2% | |
| Net income | (18.0) | 7.7 | (105.8) | (59.1) | (82.2) | (38.8) | (27.1) | +30.1% | |
| 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) | (0.94) | 0.39 | (5.20) | (3.00) | (4.00) | (1.80) | (0.61) | +66.2% | |
| EPS, diluted (per share) | (1.00) | 0.38 | (5.20) | (3.00) | (4.00) | (1.80) | (0.61) | +66.2% | |
| EBITDA | (12.7) | 14.3 | (100.7) | (50.7) | (74.2) | (33.0) | (25.4) | +23.1% | |
| Depreciation & amortization | 2.1 | 2.9 | 3.1 | 3.0 | 3.0 | 3.0 | — | — | |
| Weighted average shares (shares) | 18,000,000 | 19,799,600 | 20,057,750 | 19,704,000 | 20,546,850 | 20,749,200 | — | — | |
| Weighted average diluted shares (shares) | 19,087,950 | 20,124,000 | 20,057,750 | 20,382,750 | 20,546,850 | 20,749,200 | — | — | |
| Gross margin | 78.6% | 79.2% | 65.7% | 53.9% | 35.6% | 56.6% | 42.4% | −14.2 pts | |
| Operating margin | −3.2% | 1.8% | −28.7% | −18.4% | −40.2% | −6.5% | −20.3% | −13.8 pts | |
| Net margin | −2.9% | 1.3% | −28.7% | −19.3% | −35.9% | −18.2% | −14.7% | +3.5 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.
