| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443.5 | 474.0 | 312.1 | 313.4 | 350.6 | 400.0 | 421.7 | +5.4% | |
| Cost of revenue | 132.7 | 132.4 | 119.9 | 98.0 | 103.7 | 110.3 | 114.5 | +3.8% | |
| Gross profit | 310.8 | 341.6 | 192.1 | 215.4 | 246.9 | 289.7 | 307.2 | +6.1% | |
| Research & development | 128.7 | 143.4 | 140.3 | 107.3 | 108.3 | 122.3 | 126.1 | +3.0% | |
| Selling, general & administrative | 162.6 | 185.9 | 154.3 | 125.8 | 143.5 | 153.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 292.5 | 330.7 | 295.5 | 233.5 | 252.0 | 276.4 | 286.7 | +3.7% | |
| Operating income | 18.3 | 11.0 | (103.3) | (18.1) | (5.1) | 13.3 | 20.6 | +55.1% | |
| Interest expense | 0.2 | 0.2 | 1.6 | 0.0 | 0.1 | 0.2 | 0.2 | −21.1% | |
| Interest income | 1.3 | 0.2 | 0.8 | 1.9 | 2.5 | 2.0 | 1.9 | −8.6% | |
| Other income / expense | 6.4 | (2.7) | 6.3 | 4.8 | 0.8 | (1.9) | — | — | |
| Pre-tax income | 24.7 | 8.3 | (97.0) | (13.3) | (4.4) | 11.3 | 12.9 | +13.5% | |
| Income tax | 4.4 | 18.5 | 13.0 | (1.6) | 2.9 | 6.7 | 8.0 | +19.3% | |
| Net income | 14.2 | (14.9) | (114.1) | (15.6) | (12.1) | (0.6) | (0.1) | +90.8% | |
| 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) | 0.22 | (0.22) | (1.68) | (0.22) | (0.17) | (0.01) | (0.00) | +80.5% | |
| EPS, diluted (per share) | 0.22 | (0.22) | (1.68) | (0.22) | (0.17) | (0.01) | (0.00) | +58.6% | |
| EBITDA | 47.4 | 29.7 | (77.3) | 0.6 | 9.4 | 23.5 | 41.5 | +76.6% | |
| Depreciation & amortization | 22.5 | 21.3 | 18.1 | 13.8 | 13.7 | 12.0 | 12.7 | +6.4% | |
| Weighted average shares (shares) | 65,773,000 | 66,570,000 | 67,924,000 | 70,081,000 | 71,797,000 | 72,910,000 | — | — | |
| Weighted average diluted shares (shares) | 65,773,000 | 66,570,000 | 67,924,000 | 70,081,000 | 71,797,000 | 72,910,000 | — | — | |
| Gross margin | 70.1% | 72.1% | 61.6% | 68.7% | 70.4% | 72.4% | 72.9% | +0.4 pts | |
| Operating margin | 4.1% | 2.3% | −33.1% | −5.8% | −1.5% | 3.3% | 4.9% | +1.6 pts | |
| Net margin | 3.2% | −3.1% | −36.6% | −5.0% | −3.4% | −0.2% | −0.0% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
