| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 214.6 | 272.1 | 350.9 | 430.5 | 504.1 | 577.8 | 577.8 | +0.0% | |
| Cost of revenue | 74.4 | 99.1 | 111.5 | 123.7 | 131.1 | 140.0 | 140.0 | +0.0% | |
| Gross profit | 140.3 | 173.0 | 239.4 | 306.9 | 373.0 | 437.9 | 437.9 | +0.0% | |
| Research & development | 50.9 | 74.4 | 93.9 | 113.6 | 137.8 | 167.3 | 167.3 | +0.0% | |
| Selling, general & administrative | 112.4 | 198.0 | 213.2 | 225.4 | 262.6 | — | — | — | |
| Selling & marketing | 69.9 | 111.9 | 132.2 | 138.2 | 163.8 | — | — | — | |
| Operating expenses | 163.2 | 272.4 | 308.7 | 339.1 | 400.3 | 477.9 | 477.9 | +0.0% | |
| Operating income | (23.0) | (99.5) | (69.3) | (32.2) | (27.4) | (40.1) | (40.1) | +0.0% | |
| Interest expense | 24.6 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | — | — | — | |
| Other income / expense | (23.3) | (3.7) | (0.7) | 2.3 | 11.2 | — | — | — | |
| Pre-tax income | (46.3) | (103.1) | (69.9) | (29.9) | (16.1) | (37.2) | (37.2) | +0.0% | |
| Income tax | 0.5 | (3.4) | (0.5) | 2.1 | 2.1 | 4.1 | 4.1 | +0.0% | |
| Net income | (46.8) | (99.7) | (69.4) | (32.0) | (18.2) | (41.3) | (41.3) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (1.03) | (1.63) | (0.45) | (0.45) | (0.23) | (0.52) | (0.52) | −0.4% | |
| EPS, diluted (per share) | (1.03) | (1.63) | (0.45) | (0.45) | (0.23) | (0.52) | (0.52) | −0.4% | |
| EBITDA | (8.3) | (86.1) | (47.7) | (8.4) | 6.6 | (22.3) | (19.8) | +11.1% | |
| Depreciation & amortization | 13.4 | 16.7 | 20.0 | 21.5 | 22.7 | 17.8 | 19.2 | +8.0% | |
| Weighted average shares (shares) | 60,678,447 | 61,267,000 | 71,488,000 | 71,488,000 | 78,710,000 | 79,618,000 | — | — | |
| Weighted average diluted shares (shares) | 60,678,447 | 61,267,000 | 71,488,000 | 71,488,000 | 78,710,000 | 79,618,000 | — | — | |
| Gross margin | 65.3% | 63.6% | 68.2% | 71.3% | 74.0% | 75.8% | 75.8% | +0.0 pts | |
| Operating margin | −10.7% | −36.6% | −19.7% | −7.5% | −5.4% | −6.9% | −6.9% | +0.0 pts | |
| Net margin | −21.8% | −36.6% | −19.8% | −7.4% | −3.6% | −7.1% | −7.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
