| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221.6 | 468.4 | 577.1 | 619.7 | 668.2 | 714.0 | 742.0 | +3.9% | |
| Cost of revenue | 77.7 | 201.7 | 307.2 | 409.9 | 258.8 | 266.6 | 261.3 | −2.0% | |
| Gross profit | 143.9 | 266.8 | 269.9 | 209.8 | 409.3 | 447.3 | 480.0 | +7.3% | |
| Research & development | 51.5 | 74.4 | 93.8 | 94.3 | 95.2 | 84.7 | 90.1 | +6.4% | |
| Selling, general & administrative | 129.0 | 235.2 | 281.5 | 263.0 | 263.0 | 264.9 | — | — | |
| Selling & marketing | 76.0 | 170.4 | 200.1 | 174.0 | 166.1 | 171.7 | — | — | |
| Operating expenses | 198.1 | 347.8 | 382.7 | 364.8 | 358.2 | 349.6 | 565.7 | +61.8% | |
| Operating income | (54.2) | (81.1) | (112.8) | (155.0) | 51.1 | 97.8 | 115.9 | +18.6% | |
| Interest expense | 0.0 | 19.8 | 29.3 | 32.4 | 27.0 | 18.9 | 22.0 | +16.2% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | — | |
| Other income / expense | 1.5 | (13.9) | (22.8) | (2.5) | (24.6) | (27.1) | — | — | |
| Pre-tax income | (52.7) | (95.0) | (135.6) | (157.5) | 26.5 | 70.6 | 98.3 | +39.2% | |
| Income tax | 0.7 | (95.1) | (5.3) | 1.6 | 3.7 | (74.0) | (68.6) | +7.3% | |
| Net income | (53.4) | 0.1 | (130.3) | (159.2) | 22.8 | 144.6 | 166.9 | +15.4% | |
| 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) | (0.55) | 0.00 | (0.98) | (1.17) | 0.16 | 1.01 | 1.17 | +15.5% | |
| EPS, diluted (per share) | (0.55) | 0.00 | (0.98) | (1.17) | 0.16 | 0.95 | 1.09 | +14.7% | |
| EBITDA | 12.6 | 71.7 | 109.7 | 115.6 | 112.0 | 143.2 | 173.8 | +21.3% | |
| Depreciation & amortization | 49.2 | 146.9 | 216.1 | 240.8 | 58.5 | 53.7 | 54.8 | +2.1% | |
| Weighted average shares (shares) | 96,700,000 | 126,294,000 | 132,887,000 | 136,620,000 | 140,557,000 | 142,560,000 | — | — | |
| Weighted average diluted shares (shares) | 96,700,000 | 136,261,000 | 132,887,000 | 136,620,000 | 146,810,000 | 153,770,000 | — | — | |
| Gross margin | 64.9% | 56.9% | 46.8% | 33.9% | 61.3% | 62.7% | 64.7% | +2.0 pts | |
| Operating margin | −24.5% | −17.3% | −19.5% | −25.0% | 7.6% | 13.7% | 15.6% | +1.9 pts | |
| Net margin | −24.1% | 0.0% | −22.6% | −25.7% | 3.4% | 20.3% | 22.5% | +2.2 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.
