| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656.9 | 777.6 | 691.3 | 657.3 | 696.2 | 678.9 | 678.9 | +0.0% | |
| Cost of revenue | 452.4 | 509.0 | 491.8 | 485.4 | 535.2 | 527.4 | 527.4 | +0.0% | |
| Gross profit | 204.5 | 268.6 | 199.5 | 171.9 | 161.0 | 151.5 | 151.5 | +0.0% | |
| Research & development | 63.0 | 71.3 | 88.1 | 89.9 | 94.3 | 103.9 | 103.9 | +0.0% | |
| Selling, general & administrative | 77.5 | 95.3 | 88.9 | 85.7 | 95.2 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 140.5 | 166.5 | 177.0 | 175.7 | 189.4 | 194.7 | 194.7 | +0.0% | |
| Operating income | 64.1 | 102.0 | 22.5 | (3.8) | (28.4) | (43.2) | (43.2) | +0.0% | |
| Interest expense | 6.3 | 3.9 | 1.1 | 4.0 | 2.6 | 0.8 | 0.8 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 5.2 | 4.3 | — | — | — | |
| Other income / expense | (3.9) | 390.4 | (4.2) | (3.7) | (77.2) | — | — | — | |
| Pre-tax income | 60.2 | 492.4 | 18.3 | (7.4) | (105.6) | (35.6) | (34.2) | +3.9% | |
| Income tax | 3.9 | 39.3 | 5.9 | 3.6 | (8.6) | 7.5 | 7.5 | +0.0% | |
| Net income | 58.1 | 453.2 | 12.4 | (11.1) | (97.0) | (42.3) | (42.3) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 2.25 | 16.93 | 0.45 | (0.39) | (3.30) | (1.41) | (1.41) | −0.3% | |
| EPS, diluted (per share) | 2.13 | 16.07 | 0.42 | (0.39) | (3.30) | (1.41) | (1.41) | −0.3% | |
| EBITDA | 119.2 | 539.2 | 67.8 | 55.1 | 37.2 | 14.1 | 17.4 | +23.9% | |
| Depreciation & amortization | 52.7 | 42.9 | 43.2 | 53.8 | 62.4 | 57.3 | 57.3 | +0.0% | |
| Weighted average shares (shares) | 25,786,000 | 26,764,000 | 27,552,000 | 28,236,000 | 29,405,000 | 29,951,000 | — | — | |
| Weighted average diluted shares (shares) | 27,272,000 | 28,203,000 | 29,528,000 | 28,236,000 | 29,405,000 | 29,951,000 | — | — | |
| Gross margin | 31.1% | 34.5% | 28.9% | 26.2% | 23.1% | 22.3% | 22.3% | +0.0 pts | |
| Operating margin | 9.8% | 13.1% | 3.3% | −0.6% | −4.1% | −6.4% | −6.4% | +0.0 pts | |
| Net margin | 8.8% | 58.3% | 1.8% | −1.7% | −13.9% | −6.2% | −6.2% | +0.0 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.
