| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396.3 | 429.9 | 447.6 | 446.6 | 458.5 | 401.9 | 401.9 | +0.0% | |
| Cost of revenue | 236.8 | 270.0 | 293.6 | 303.6 | 311.5 | 290.5 | 291.0 | +0.2% | |
| Gross profit | 159.5 | 160.0 | 154.0 | 142.9 | 147.0 | 111.5 | 111.0 | −0.4% | |
| Research & development | 52.7 | 57.8 | 57.1 | 49.7 | 47.9 | 37.8 | 37.9 | +0.4% | |
| Selling, general & administrative | 84.5 | 94.1 | 94.4 | 92.7 | 91.2 | — | — | — | |
| Selling & marketing | 42.8 | 49.7 | 46.2 | 42.6 | 43.3 | — | — | — | |
| Operating expenses | 137.3 | 151.8 | 151.6 | 142.4 | 139.1 | 137.9 | 137.4 | −0.3% | |
| Operating income | 22.2 | 8.1 | 2.4 | 0.5 | 7.8 | (26.4) | (26.4) | +0.0% | |
| Interest expense | 16.9 | 8.1 | 10.6 | 11.6 | 13.0 | 32.9 | 32.9 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | 0.8 | +0.0% | |
| Other income / expense | (26.8) | (10.2) | (9.2) | (12.3) | (6.7) | — | — | — | |
| Pre-tax income | (4.6) | (2.0) | (6.8) | (11.8) | 1.1 | (47.2) | (47.2) | +0.0% | |
| Income tax | 1.8 | 3.3 | 2.5 | 3.7 | 2.7 | 1.9 | 1.9 | +0.0% | |
| Net income | (6.3) | (5.3) | (9.3) | (15.5) | (1.6) | (49.2) | (49.2) | +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) | (0.07) | (0.06) | (0.10) | (0.16) | (0.02) | (0.40) | (0.40) | +1.1% | |
| EPS, diluted (per share) | (0.07) | (0.06) | (0.10) | (0.16) | (0.02) | (0.40) | (0.40) | +0.2% | |
| EBITDA | 18.7 | 11.6 | 8.4 | 5.7 | 20.2 | (18.5) | (19.1) | −3.5% | |
| Depreciation & amortization | 6.4 | 5.5 | 4.5 | 5.9 | 6.2 | 7.9 | 9.1 | +15.1% | |
| Weighted average shares (shares) | 92,031,000 | 92,095,000 | 94,884,000 | 98,272,000 | 102,768,000 | 122,635,000 | — | — | |
| Weighted average diluted shares (shares) | 92,031,000 | 92,095,000 | 94,884,000 | 98,272,000 | 102,768,000 | 122,635,000 | — | — | |
| Gross margin | 40.3% | 37.2% | 34.4% | 32.0% | 32.1% | 27.7% | 27.6% | −0.1 pts | |
| Operating margin | 5.6% | 1.9% | 0.5% | 0.1% | 1.7% | −6.6% | −6.6% | +0.0 pts | |
| Net margin | −1.6% | −1.2% | −2.1% | −3.5% | −0.3% | −12.2% | −12.2% | +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.
