| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144.9 | 243.2 | 350.9 | 482.3 | 611.6 | 764.2 | 815.1 | +6.7% | |
| Cost of revenue | 42.4 | 85.5 | 117.8 | 172.1 | 187.3 | 232.3 | 256.8 | +10.6% | |
| Gross profit | 102.5 | 157.8 | 233.1 | 310.2 | 424.3 | 531.9 | 558.2 | +5.0% | |
| Research & development | 18.7 | 32.0 | 44.0 | 70.1 | 80.7 | 76.3 | — | — | |
| Selling, general & administrative | 129.2 | 229.3 | 300.0 | 374.1 | 450.2 | 498.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 161.4 | 285.8 | 380.0 | 483.6 | 560.4 | 614.0 | 606.9 | −1.2% | |
| Operating income | (58.9) | (128.1) | (147.0) | (173.4) | (136.2) | (82.1) | (48.7) | +40.7% | |
| Interest expense | 12.4 | 7.1 | 5.5 | 16.6 | 24.9 | 21.1 | 48.5 | +129.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (20.0) | (16.1) | (5.0) | (13.5) | (25.9) | (61.3) | — | — | |
| Pre-tax income | (78.8) | (144.2) | (152.0) | (186.9) | (162.1) | (143.4) | (109.7) | +23.5% | |
| Income tax | 0.1 | (1.1) | (0.7) | (0.3) | 0.1 | (0.0) | 0.3 | +682.2% | |
| Net income | (79.0) | (143.0) | (151.3) | (186.6) | (162.1) | (143.4) | (110.0) | +23.3% | |
| 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) | (1.18) | (1.50) | (1.47) | (1.54) | (1.13) | (0.96) | (0.71) | +25.8% | |
| EPS, diluted (per share) | (1.18) | (1.50) | (1.47) | (1.54) | (1.13) | (0.96) | (0.71) | +25.8% | |
| EBITDA | (54.8) | (106.9) | (102.6) | (110.6) | (53.9) | (39.7) | 20.9 | +152.6% | |
| Depreciation & amortization | 11.6 | 30.2 | 43.9 | 59.7 | 83.3 | 82.6 | 69.7 | −15.6% | |
| Weighted average shares (shares) | 67,019,999 | 96,197,000 | 103,373,000 | 121,242,000 | 142,946,000 | 150,064,000 | — | — | |
| Weighted average diluted shares (shares) | 67,019,999 | 96,197,000 | 103,373,000 | 121,242,000 | 142,946,000 | 150,064,000 | — | — | |
| Gross margin | 70.8% | 64.9% | 66.4% | 64.3% | 69.4% | 69.6% | 68.5% | −1.1 pts | |
| Operating margin | −40.6% | −52.7% | −41.9% | −36.0% | −22.3% | −10.7% | −6.0% | +4.8 pts | |
| Net margin | −54.5% | −58.8% | −43.1% | −38.7% | −26.5% | −18.8% | −13.5% | +5.3 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.
