| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364.2 | 549.2 | 512.4 | 448.2 | 408.7 | 328.1 | 317.5 | −3.2% | |
| Cost of revenue | 154.6 | 239.3 | 62.7 | 56.8 | 50.7 | 44.3 | 43.7 | −1.4% | |
| Gross profit | 209.6 | 309.9 | 449.7 | 391.4 | 358.0 | 283.8 | 272.1 | −4.1% | |
| Research & development | 4.8 | 7.5 | 8.8 | 8.8 | 9.9 | 8.8 | 9.4 | +6.3% | |
| Selling, general & administrative | 740.9 | 1,267.4 | 350.5 | 324.3 | 251.9 | 209.8 | — | — | |
| Selling & marketing | 214.3 | 296.9 | 235.3 | 198.6 | 160.7 | 131.0 | — | — | |
| Operating expenses | 748.3 | 1,277.5 | 362.4 | 339.6 | 269.1 | 220.8 | 280.7 | +27.1% | |
| Operating income | (538.7) | (967.6) | 87.3 | 51.8 | 89.0 | 63.0 | 25.7 | −59.3% | |
| Interest expense | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.5 | 0.0 | 0.0 | 4.9 | 5.3 | 3.0 | — | — | |
| Other income / expense | (2.4) | 16.1 | 15.4 | 4.3 | 7.4 | 3.6 | — | — | |
| Pre-tax income | (541.1) | (951.5) | 102.7 | 56.1 | 96.4 | 66.6 | 29.5 | −55.7% | |
| Income tax | 0.0 | 2.4 | 1.5 | 1.8 | 3.3 | 2.6 | 0.8 | −68.2% | |
| Net income | (538.4) | (1,013.3) | 18.0 | 1.8 | 7.1 | 5.6 | 2.2 | −60.3% | |
| 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) | (208.07) | (504.69) | 14.61 | 1.12 | 3.68 | 2.41 | 0.92 | −61.9% | |
| EPS, diluted (per share) | (208.07) | (504.69) | 14.54 | 1.00 | 3.57 | 2.31 | 0.88 | −61.9% | |
| EBITDA | (536.1) | (948.7) | 105.5 | 58.2 | 96.2 | 68.8 | 28.5 | −58.6% | |
| Depreciation & amortization | 2.6 | 2.7 | 2.6 | 3.8 | 2.8 | 2.2 | 2.2 | +2.4% | |
| Weighted average shares (shares) | 2,587,500 | 1,890,025 | 1,231,750 | 1,585,350 | 1,916,200 | 2,333,000 | — | — | |
| Weighted average diluted shares (shares) | 2,587,500 | 1,890,025 | 1,237,350 | 1,665,600 | 1,970,350 | 2,436,000 | — | — | |
| Gross margin | 57.5% | 56.4% | 87.8% | 87.3% | 87.6% | 86.5% | 85.7% | −0.8 pts | |
| Operating margin | −147.9% | −176.2% | 17.0% | 11.6% | 21.8% | 19.2% | 8.1% | −11.1 pts | |
| Net margin | −147.8% | −184.5% | 3.5% | 0.4% | 1.7% | 1.7% | 0.7% | −1.0 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.
