| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 891.9 | 1,161.1 | 1,093.5 | 1,005.5 | 801.5 | 651.5 | 568.6 | −12.7% | |
| Cost of revenue | 577.4 | 684.0 | 686.7 | 681.9 | 530.2 | 432.4 | 411.3 | −4.9% | |
| Gross profit | 314.5 | 477.1 | 406.8 | 323.6 | 271.3 | 219.2 | 157.3 | −28.2% | |
| Research & development | 131.6 | 141.5 | 139.9 | 165.7 | 185.9 | 126.8 | 124.8 | −1.6% | |
| Selling, general & administrative | 219.7 | 222.4 | 228.0 | 232.4 | 220.4 | 157.1 | — | — | |
| Selling & marketing | 151.4 | 156.7 | 167.0 | 160.7 | 160.6 | 100.8 | — | — | |
| Operating expenses | 351.3 | 363.9 | 367.9 | 399.0 | 406.3 | 279.3 | 277.7 | −0.6% | |
| Operating income | (36.8) | 113.2 | 39.0 | (75.5) | (135.0) | (60.2) | (120.4) | −99.8% | |
| Interest expense | 20.3 | 22.9 | 6.2 | 4.7 | 3.3 | 8.5 | 8.5 | +1.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (25.1) | (23.1) | (4.5) | 7.7 | 1.9 | (31.2) | — | — | |
| Pre-tax income | (62.0) | 90.1 | 34.5 | (67.7) | (133.1) | (91.4) | (160.5) | −75.5% | |
| Income tax | 4.8 | (281.1) | 5.6 | (14.6) | 299.2 | 2.0 | 1.7 | −15.7% | |
| Net income | (66.8) | 371.2 | 28.8 | (53.2) | (432.3) | (93.5) | (162.2) | −73.5% | |
| 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) | (0.45) | 2.41 | 0.18 | (0.35) | (2.82) | (0.59) | (0.98) | −66.8% | |
| EPS, diluted (per share) | (0.45) | 2.27 | 0.16 | (0.35) | (2.82) | (0.59) | (0.99) | −67.2% | |
| EBITDA | (16.1) | 128.2 | 54.8 | (56.9) | (123.3) | (75.9) | (139.0) | −83.0% | |
| Depreciation & amortization | 25.6 | 15.2 | 14.1 | 6.2 | 6.5 | 7.1 | 7.2 | +2.3% | |
| Weighted average shares (shares) | 149,037,000 | 154,274,000 | 156,181,000 | 153,348,000 | 153,113,000 | 158,579,000 | — | — | |
| Weighted average diluted shares (shares) | 149,037,000 | 163,178,000 | 178,279,000 | 153,348,000 | 153,113,000 | 158,579,000 | — | — | |
| Gross margin | 35.3% | 41.1% | 37.2% | 32.2% | 33.8% | 33.6% | 27.7% | −6.0 pts | |
| Operating margin | −4.1% | 9.8% | 3.6% | −7.5% | −16.8% | −9.2% | −21.2% | −11.9 pts | |
| Net margin | −7.5% | 32.0% | 2.6% | −5.3% | −53.9% | −14.3% | −28.5% | −14.2 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.
