| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 69.7 | 77.6 | 9.3 | 221.9 | 502.1 | 713.1 | +42.0% | |
| Cost of revenue | 0.0 | 3.1 | 3.4 | 2.4 | 3.9 | 28.3 | 40.1 | +42.0% | |
| Gross profit | 8.2 | 66.6 | 74.2 | 6.9 | 218.0 | 473.8 | 671.1 | +41.6% | |
| Research & development | 337.0 | 451.0 | 399.5 | 455.7 | 506.5 | 477.5 | 505.4 | +5.8% | |
| Selling, general & administrative | 145.7 | 192.2 | 143.2 | 150.6 | 288.9 | 555.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 482.7 | 643.2 | 586.4 | 614.2 | 811.0 | 1,042.9 | 1,200.4 | +15.1% | |
| Operating income | (474.5) | (576.6) | (512.2) | (607.4) | (593.0) | (569.1) | (497.8) | +12.5% | |
| Interest expense | 36.7 | 46.8 | 80.4 | 81.3 | 99.3 | 53.1 | 89.5 | +68.5% | |
| Interest income | 4.0 | 1.1 | 7.5 | 18.0 | 17.2 | 19.9 | 23.5 | +18.2% | |
| Other income / expense | (31.0) | (9.8) | 27.6 | (45.9) | 50.8 | (165.9) | — | — | |
| Pre-tax income | (505.5) | (586.5) | (484.7) | (653.3) | (542.2) | (735.0) | (703.7) | +4.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.6 | (1.7) | −400.0% | |
| Net income | (448.7) | (562.5) | (481.2) | (643.2) | (535.8) | (729.3) | (691.9) | +5.1% | |
| 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) | (4.10) | (3.90) | (3.35) | (3.95) | (2.88) | (3.79) | (3.57) | +5.9% | |
| EPS, diluted (per share) | (4.10) | (3.90) | (3.35) | (3.95) | (2.88) | (3.79) | (3.57) | +5.9% | |
| EBITDA | (467.4) | (533.8) | (397.4) | (565.5) | (436.8) | (672.9) | (500.5) | +25.6% | |
| Depreciation & amortization | 1.5 | 5.8 | 6.8 | 6.5 | 6.1 | 9.0 | 5.1 | −43.6% | |
| Weighted average shares (shares) | 117,995,457 | 144,356,619 | 147,473,076 | 162,791,511 | 186,076,000 | 197,238,000 | — | — | |
| Weighted average diluted shares (shares) | 117,995,457 | 144,356,619 | 147,473,076 | 162,791,511 | 186,076,000 | 197,238,000 | — | — | |
| Gross margin | 100.0% | 95.5% | 95.6% | 73.7% | 98.3% | 94.4% | 94.1% | −0.2 pts | |
| Operating margin | −5,752.0% | −827.1% | −659.6% | −6,528.8% | −267.2% | −113.3% | −69.8% | +43.5 pts | |
| Net margin | −5,439.7% | −806.9% | −619.7% | −6,913.9% | −241.4% | −145.3% | −97.0% | +48.2 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.
