| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.0 | 316.2 | 338.8 | 303.9 | 292.5 | 320.2 | 325.4 | +1.6% | |
| Cost of revenue | 134.2 | 150.5 | 164.5 | 149.2 | 134.8 | 145.3 | 144.3 | −0.7% | |
| Gross profit | 156.8 | 165.7 | 174.2 | 154.7 | 157.7 | 174.9 | 181.1 | +3.5% | |
| Research & development | 36.4 | 30.7 | 29.9 | 31.5 | 26.2 | 29.4 | 31.0 | +5.3% | |
| Selling, general & administrative | 117.2 | 133.8 | 144.3 | 144.0 | 145.2 | 157.1 | — | — | |
| Selling & marketing | 81.3 | 95.3 | 104.2 | 102.8 | 103.1 | 113.4 | — | — | |
| Operating expenses | 192.1 | 194.2 | 225.4 | 347.1 | 197.7 | 214.8 | 217.6 | +1.3% | |
| Operating income | (35.3) | (28.5) | (51.2) | (192.4) | (40.0) | (39.9) | (36.6) | +8.4% | |
| Interest expense | 0.9 | 0.7 | 2.7 | 0.0 | 0.0 | 0.3 | 0.4 | +28.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.6 | 1.0 | 0.0 | — | — | |
| Other income / expense | (0.8) | (1.5) | (3.3) | 0.8 | 5.9 | 3.6 | — | — | |
| Pre-tax income | (36.1) | (29.9) | (54.4) | (191.6) | (34.0) | (36.3) | (32.8) | +9.8% | |
| Income tax | (4.5) | (3.4) | (2.0) | (7.3) | (0.0) | 0.4 | 0.2 | −59.7% | |
| Net income | (31.5) | (26.5) | (52.4) | (184.3) | (34.0) | (36.7) | (32.9) | +10.4% | |
| 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) | (0.82) | (0.68) | (1.33) | (4.59) | (0.83) | (0.88) | (0.78) | +11.0% | |
| EPS, diluted (per share) | (0.82) | (0.68) | (1.33) | (4.59) | (0.83) | (0.88) | (0.78) | +11.0% | |
| EBITDA | (9.3) | 11.1 | 12.2 | (6.1) | 1.7 | (36.0) | (14.1) | +60.7% | |
| Depreciation & amortization | 25.9 | 29.3 | 30.9 | 27.7 | 25.8 | 0.0 | 22.4 | — | |
| Weighted average shares (shares) | 38,342,476 | 39,009,419 | 39,480,367 | 40,180,925 | 40,984,000 | 41,526,000 | — | — | |
| Weighted average diluted shares (shares) | 38,342,476 | 39,009,419 | 39,480,367 | 40,180,925 | 40,984,000 | 41,526,000 | — | — | |
| Gross margin | 53.9% | 52.4% | 51.4% | 50.9% | 53.9% | 54.6% | 55.7% | +1.0 pts | |
| Operating margin | −12.1% | −9.0% | −15.1% | −63.3% | −13.7% | −12.5% | −11.2% | +1.2 pts | |
| Net margin | −10.8% | −8.4% | −15.5% | −60.7% | −11.6% | −11.5% | −10.1% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
