| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192.2 | 296.4 | 321.8 | 280.3 | 333.8 | 379.8 | 458.1 | +20.6% | |
| Cost of revenue | 63.1 | 97.4 | 112.2 | 102.0 | 109.6 | 125.4 | 136.3 | +8.7% | |
| Gross profit | 129.1 | 199.0 | 209.6 | 178.3 | 224.2 | 254.4 | 321.8 | +26.5% | |
| Research & development | 48.9 | 76.5 | 90.4 | 81.9 | 72.4 | 71.4 | 79.9 | +11.8% | |
| Selling, general & administrative | 102.7 | 152.2 | 196.4 | 201.2 | 205.5 | 210.2 | — | — | |
| Selling & marketing | 53.9 | 77.2 | 96.0 | 83.3 | 81.7 | 102.6 | — | — | |
| Operating expenses | 151.6 | 228.7 | 286.8 | 381.7 | 183.4 | 275.4 | 315.7 | +14.6% | |
| Operating income | (22.5) | (29.7) | (77.2) | (203.4) | 40.8 | (21.0) | 108.7 | +617.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.3 | 0.2 | 3.8 | 11.9 | 11.8 | 9.2 | — | — | |
| Other income / expense | 2.8 | (2.4) | 1.0 | 13.2 | 12.1 | (0.1) | — | — | |
| Pre-tax income | (19.8) | (32.1) | (76.2) | (190.1) | 52.9 | (21.1) | 115.2 | +646.4% | |
| Income tax | (1.0) | (1.4) | 0.4 | 0.1 | 0.3 | 0.3 | 4.2 | +1442.4% | |
| Net income | (18.7) | (30.7) | (76.6) | (190.3) | 52.5 | (21.4) | 111.0 | +619.9% | |
| 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) | (0.40) | (0.59) | (1.44) | (3.54) | 1.00 | (0.40) | 2.15 | +637.4% | |
| EPS, diluted (per share) | (0.40) | (0.59) | (1.44) | (3.54) | 0.93 | (0.40) | 2.07 | +617.4% | |
| EBITDA | (8.2) | (20.2) | (60.2) | (84.9) | (34.0) | (0.7) | 125.5 | +18921.4% | |
| Depreciation & amortization | 9.5 | 11.9 | 16.0 | 19.8 | 19.8 | 20.4 | 15.8 | −22.5% | |
| Weighted average shares (shares) | 46,481,772 | 52,241,076 | 53,321,625 | 53,764,705 | 52,773,000 | 53,287,546 | — | — | |
| Weighted average diluted shares (shares) | 46,481,772 | 52,241,076 | 53,321,625 | 53,764,705 | 56,621,000 | 53,287,546 | — | — | |
| Gross margin | 67.2% | 67.1% | 65.1% | 63.6% | 67.2% | 67.0% | 70.3% | +3.3 pts | |
| Operating margin | −11.7% | −10.0% | −24.0% | −72.5% | 12.2% | −5.5% | 23.7% | +29.3 pts | |
| Net margin | −9.7% | −10.3% | −23.8% | −67.9% | 15.7% | −5.6% | 24.2% | +29.9 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.
