| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.2 | 252.7 | 424.3 | 579.9 | 759.2 | 955.2 | 1,055.2 | +10.5% | |
| Cost of revenue | 18.5 | 30.0 | 51.7 | 59.7 | 85.1 | 120.7 | 150.3 | +24.5% | |
| Gross profit | 133.7 | 222.7 | 372.7 | 520.2 | 674.1 | 834.5 | 904.8 | +8.4% | |
| Research & development | 106.6 | 97.2 | 156.1 | 200.8 | 239.7 | 274.6 | 304.1 | +10.8% | |
| Selling, general & administrative | 241.0 | 254.4 | 427.9 | 506.8 | 577.2 | 630.4 | — | — | |
| Selling & marketing | 154.1 | 190.8 | 310.0 | 356.4 | 384.3 | 434.7 | — | — | |
| Operating expenses | 347.6 | 351.6 | 584.1 | 707.6 | 816.8 | 905.0 | 995.0 | +10.0% | |
| Operating income | (213.9) | (129.0) | (211.4) | (187.4) | (142.7) | (70.5) | (90.2) | −28.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 1.1 | 0.7 | 14.5 | 39.1 | 47.7 | 45.7 | 47.5 | +3.9% | |
| Other income / expense | 24.5 | (30.1) | 33.6 | 23.0 | 56.9 | 22.4 | — | — | |
| Pre-tax income | (189.4) | (159.1) | (177.8) | (164.4) | (85.8) | (48.1) | (49.5) | −2.9% | |
| Income tax | 2.8 | (1.5) | 4.0 | 265.1 | (76.7) | 10.5 | 4.6 | −56.6% | |
| Net income | (192.2) | (155.1) | (173.4) | (425.7) | (6.3) | (56.0) | (55.3) | +1.2% | |
| 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) | (1.45) | (1.06) | (1.16) | (2.75) | (0.04) | (0.35) | (0.32) | +9.9% | |
| EPS, diluted (per share) | (1.45) | (1.06) | (1.16) | (2.75) | (0.04) | (0.35) | (0.32) | +9.9% | |
| EBITDA | (213.7) | (157.9) | (172.2) | (157.9) | (74.8) | (36.7) | (85.6) | −133.1% | |
| Depreciation & amortization | 0.2 | 1.2 | 5.6 | 6.5 | 11.0 | 11.3 | 4.6 | −59.4% | |
| Weighted average shares (shares) | 132,492,000 | 144,737,500 | 148,407,000 | 154,283,000 | 160,580,000 | 165,800,000 | — | — | |
| Weighted average diluted shares (shares) | 132,492,000 | 144,737,500 | 148,407,000 | 154,283,000 | 160,580,000 | 165,800,000 | — | — | |
| Gross margin | 87.9% | 88.1% | 87.8% | 89.7% | 88.8% | 87.4% | 85.8% | −1.6 pts | |
| Operating margin | −140.6% | −51.0% | −49.8% | −32.3% | −18.8% | −7.4% | −8.5% | −1.2 pts | |
| Net margin | −126.3% | −61.4% | −40.9% | −73.4% | −0.8% | −5.9% | −5.2% | +0.6 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.
