| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 532.3 | 638.1 | 728.7 | 728.7 | 715.1 | 735.8 | 744.6 | +1.2% | |
| Cost of revenue | 230.2 | 247.6 | 224.9 | 224.9 | 229.8 | 260.7 | 273.6 | +4.9% | |
| Gross profit | 302.2 | 390.6 | 503.8 | 503.8 | 485.3 | 475.0 | 471.0 | −0.9% | |
| Research & development | 92.0 | 112.4 | 136.2 | 136.2 | 123.2 | 113.0 | 113.0 | +0.0% | |
| Selling, general & administrative | 356.3 | 432.3 | 419.9 | 384.2 | 346.9 | 343.1 | — | — | |
| Selling & marketing | 256.2 | 314.2 | 311.9 | 271.9 | 264.5 | 252.4 | — | — | |
| Operating expenses | 448.3 | 544.7 | 531.4 | 531.4 | 470.1 | 456.1 | 448.2 | −1.7% | |
| Operating income | (146.1) | (154.1) | (27.6) | (27.6) | 15.2 | 18.9 | 22.8 | +20.1% | |
| Interest expense | 18.7 | 22.7 | 39.8 | 39.8 | 28.9 | (17.8) | 18.0 | +201.2% | |
| Interest income | 0.0 | 0.0 | 4.0 | 0.0 | 3.3 | 0.0 | — | — | |
| Other income / expense | (18.6) | (21.6) | (36.3) | (36.3) | (39.3) | (15.4) | — | — | |
| Pre-tax income | (164.7) | (175.8) | (64.0) | (64.0) | (24.1) | 3.5 | 6.4 | +80.3% | |
| Income tax | 0.8 | (0.4) | 3.6 | 3.6 | 3.1 | 1.9 | 1.6 | −15.1% | |
| Net income | (165.6) | (175.4) | (67.6) | (67.6) | (27.2) | 1.6 | 4.8 | +189.0% | |
| 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) | (1.40) | (1.55) | (0.56) | (0.56) | (0.21) | 0.01 | 0.04 | +308.0% | |
| EPS, diluted (per share) | (1.40) | (1.55) | (0.56) | (0.56) | (0.21) | 0.01 | 0.04 | +307.0% | |
| EBITDA | (100.9) | (102.7) | 23.1 | 23.1 | 44.0 | 53.6 | 40.6 | −24.2% | |
| Depreciation & amortization | 45.1 | 50.4 | 47.2 | 47.2 | 39.2 | 32.3 | 17.8 | −44.8% | |
| Weighted average shares (shares) | 118,289,000 | 113,354,000 | 121,106,000 | 121,106,000 | 129,767,000 | 137,669,000 | — | — | |
| Weighted average diluted shares (shares) | 118,289,000 | 113,354,000 | 121,106,000 | 121,106,000 | 129,767,000 | 142,629,000 | — | — | |
| Gross margin | 56.8% | 61.2% | 69.1% | 69.1% | 67.9% | 64.6% | 63.3% | −1.3 pts | |
| Operating margin | −27.5% | −24.2% | −3.8% | −3.8% | 2.1% | 2.6% | 3.1% | +0.5 pts | |
| Net margin | −31.1% | −27.5% | −9.3% | −9.3% | −3.8% | 0.2% | 0.6% | +0.4 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.
