| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636.0 | 887.2 | 812.8 | 636.3 | 401.8 | 453.0 | 522.6 | +15.4% | |
| Cost of revenue | 360.5 | 500.8 | 429.9 | 333.5 | 222.0 | 296.8 | — | — | |
| Gross profit | 275.5 | 386.4 | 382.9 | 302.8 | 179.8 | 156.2 | — | — | |
| Research & development | 86.2 | 92.0 | 92.6 | 88.6 | 84.8 | 92.2 | 97.2 | +5.4% | |
| Selling, general & administrative | 129.2 | 127.0 | 131.4 | 130.6 | 127.8 | 124.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 272.3 | 184.9 | 257.3 | 259.5 | 251.5 | 216.6 | 483.4 | +123.2% | |
| Operating income | 3.3 | 201.5 | 125.6 | 43.3 | (71.7) | (60.4) | (35.4) | +41.5% | |
| Interest expense | 13.8 | 6.4 | 4.2 | 3.4 | 0.6 | 2.1 | 5.0 | +142.0% | |
| Interest income | 0.2 | 0.2 | 4.0 | 11.5 | 10.0 | 8.0 | — | — | |
| Other income / expense | (16.4) | (9.2) | 1.2 | 2.5 | 6.7 | (2.0) | — | — | |
| Pre-tax income | (13.2) | 192.3 | 126.7 | 45.8 | (64.9) | (62.4) | (28.6) | +54.1% | |
| Income tax | 0.7 | 25.0 | 29.9 | 17.7 | 4.9 | 11.9 | 10.2 | −14.2% | |
| Net income | (13.8) | 167.3 | 96.8 | 28.2 | (69.8) | (74.3) | (38.8) | +47.7% | |
| 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) | (0.33) | 3.53 | 2.01 | 0.59 | (1.49) | (1.59) | — | — | |
| EPS, diluted (per share) | (0.33) | 3.45 | 1.98 | 0.59 | (1.49) | (1.59) | — | — | |
| EBITDA | 74.1 | 180.6 | 171.7 | 97.0 | (19.4) | (6.8) | 13.4 | +295.9% | |
| Depreciation & amortization | 52.7 | 48.6 | 46.0 | 49.7 | 52.5 | 53.5 | 45.7 | −14.6% | |
| Weighted average shares (shares) | 41,854,000 | 47,409,000 | 48,178,000 | 47,486,000 | 46,908,000 | 46,723,000 | — | — | |
| Weighted average diluted shares (shares) | 41,854,000 | 48,460,000 | 48,799,000 | 48,025,000 | 46,908,000 | 46,723,000 | — | — | |
| Gross margin | 43.3% | 43.6% | 47.1% | 47.6% | 44.8% | 34.5% | — | — | |
| Operating margin | 0.5% | 22.7% | 15.4% | 6.8% | −17.8% | −13.3% | −6.8% | +6.6 pts | |
| Net margin | −2.2% | 18.9% | 11.9% | 4.4% | −17.4% | −16.4% | −7.4% | +9.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
