| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 114.7 | 48.5 | 53.3 | +9.9% | |
| Cost of revenue | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | −7.1% | |
| Gross profit | (4.3) | 0.0 | 0.0 | 0.0 | 114.7 | 47.5 | 52.4 | +10.3% | |
| Research & development | 158.0 | 170.3 | 170.9 | 135.3 | 138.5 | 174.1 | — | — | |
| Selling, general & administrative | 48.3 | 45.8 | 47.6 | 38.5 | 36.1 | 37.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 206.3 | 216.1 | 218.6 | 183.8 | 174.6 | 210.7 | 219.1 | +4.0% | |
| Operating income | (210.6) | (216.1) | (218.6) | (183.8) | (59.9) | (163.3) | (166.1) | −1.7% | |
| Interest expense | 12.7 | 19.4 | 13.9 | 13.5 | 11.5 | 11.0 | 11.0 | −0.3% | |
| Interest income | 3.4 | 0.8 | 1.6 | 2.0 | 1.8 | 2.0 | 1.8 | −10.9% | |
| Other income / expense | (32.8) | (17.9) | (10.8) | 3.9 | 4.3 | (7.2) | — | — | |
| Pre-tax income | (243.4) | (234.0) | (229.4) | (179.8) | (55.6) | (170.5) | (125.3) | +26.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | (0.1) | (0.1) | +0.0% | |
| Net income | (243.4) | (234.0) | (229.4) | (179.8) | (56.5) | (170.4) | (125.2) | +26.5% | |
| 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) | (3.67) | (3.33) | (2.84) | (0.80) | (0.25) | (0.75) | (17.04) | −2171.6% | |
| EPS, diluted (per share) | (3.67) | (3.33) | (2.84) | (1.18) | (0.25) | (0.75) | (17.17) | −2188.9% | |
| EBITDA | (226.4) | (209.4) | (211.1) | (161.9) | (40.0) | (158.5) | (164.9) | −4.1% | |
| Depreciation & amortization | 4.3 | 5.2 | 4.4 | 4.4 | 4.2 | 1.0 | 0.2 | −75.2% | |
| Weighted average shares (shares) | 68,510,260 | 74,843,482 | 84,574,869 | 225,572,276 | 226,228,016 | 228,519,130 | — | — | |
| Weighted average diluted shares (shares) | 68,510,260 | 74,843,482 | 84,574,869 | 225,572,276 | 226,228,016 | 228,519,130 | — | — | |
| Gross margin | — | — | — | — | 100.0% | 97.9% | 98.3% | +0.3 pts | |
| Operating margin | — | — | — | — | −52.2% | −336.8% | −311.7% | +25.1 pts | |
| Net margin | — | — | — | — | −49.3% | −351.5% | −235.0% | +116.5 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.
