| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 747.6 | 747.6 | 665.9 | 544.5 | 490.5 | 565.3 | 600.3 | +6.2% | |
| Cost of revenue | 400.5 | 400.5 | 345.7 | 297.0 | 269.8 | 290.6 | 256.5 | −11.7% | |
| Gross profit | 347.1 | 347.1 | 320.2 | 247.5 | 220.7 | 274.6 | 343.8 | +25.2% | |
| Research & development | 52.7 | 52.7 | 56.5 | 54.2 | 39.5 | 40.5 | 40.9 | +1.1% | |
| Selling, general & administrative | 202.1 | 202.1 | 217.6 | 231.1 | 235.3 | 200.1 | — | — | |
| Selling & marketing | 63.3 | 63.3 | 63.3 | 61.5 | 61.6 | 58.0 | — | — | |
| Operating expenses | 254.9 | 254.9 | 274.1 | 621.9 | 274.8 | 240.6 | 538.5 | +123.8% | |
| Operating income | 92.2 | 92.2 | 46.2 | (374.4) | (54.1) | 34.0 | 61.8 | +81.4% | |
| Interest expense | 1.0 | 8.5 | 23.4 | 0.0 | 34.8 | 58.6 | 62.7 | +7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (48.3) | (48.3) | (24.1) | (30.7) | (33.8) | (65.4) | — | — | |
| Pre-tax income | 44.0 | 44.0 | 22.0 | (405.1) | (87.9) | (31.3) | (24.2) | +22.8% | |
| Income tax | 8.4 | 8.4 | 5.1 | 15.3 | 4.2 | 6.4 | 10.8 | +68.5% | |
| Net income | 35.5 | 35.5 | 16.7 | (420.2) | (92.1) | (37.7) | (35.0) | +7.4% | |
| 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) | 0.37 | 0.37 | 0.17 | (4.16) | (0.89) | (0.33) | (0.31) | +5.7% | |
| EPS, diluted (per share) | 0.35 | 0.35 | 0.16 | (4.16) | (0.89) | (0.33) | (0.32) | +2.7% | |
| EBITDA | 149.7 | 101.4 | 103.1 | 46.1 | 29.8 | 40.1 | 126.7 | +215.8% | |
| Depreciation & amortization | 57.5 | 57.5 | 81.1 | 83.9 | 82.9 | 71.5 | 64.9 | −9.1% | |
| Weighted average shares (shares) | 95,198,000 | 95,198,000 | 98,783,000 | 100,975,000 | 103,747,000 | 112,923,000 | — | — | |
| Weighted average diluted shares (shares) | 102,640,000 | 102,640,000 | 101,816,000 | 100,975,000 | 103,747,000 | 112,923,000 | — | — | |
| Gross margin | 46.4% | 46.4% | 48.1% | 45.4% | 45.0% | 48.6% | 57.3% | +8.7 pts | |
| Operating margin | 12.3% | 12.3% | 6.9% | −68.8% | −11.0% | 6.0% | 10.3% | +4.3 pts | |
| Net margin | 4.8% | 4.8% | 2.5% | −77.2% | −18.8% | −6.7% | −5.8% | +0.9 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.
