| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478.6 | 892.4 | 1,120.3 | 693.3 | 360.5 | 467.6 | 568.9 | +21.7% | |
| Cost of revenue | 289.3 | 420.2 | 482.4 | 310.5 | 168.1 | 201.8 | 241.9 | +19.9% | |
| Gross profit | 189.3 | 472.2 | 637.8 | 382.8 | 192.4 | 265.8 | 327.0 | +23.0% | |
| Research & development | 180.0 | 278.4 | 296.4 | 269.5 | 225.2 | 208.6 | — | — | |
| Selling, general & administrative | 92.3 | 126.3 | 156.1 | 129.3 | 136.0 | 159.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 272.2 | 404.8 | 452.5 | 398.8 | 361.2 | 392.7 | 404.1 | +2.9% | |
| Operating income | (83.0) | 67.4 | 185.3 | (16.0) | (168.7) | (126.9) | (77.1) | +39.2% | |
| Interest expense | 13.0 | 13.0 | 9.8 | 10.7 | 10.9 | 10.1 | 9.5 | −5.5% | |
| Interest income | 0.4 | 0.1 | 0.2 | 6.1 | 6.4 | 3.4 | 2.8 | −16.8% | |
| Other income / expense | (31.9) | (19.6) | (11.1) | (47.8) | (70.0) | (14.0) | — | — | |
| Pre-tax income | (114.9) | 47.9 | 174.2 | (63.8) | (238.7) | (140.9) | (86.4) | +38.7% | |
| Income tax | (16.3) | 5.9 | 49.2 | 9.3 | 6.5 | (4.2) | 17.4 | +512.2% | |
| Net income | (98.6) | 42.0 | 125.0 | (73.1) | (245.2) | (136.7) | (103.8) | +24.1% | |
| 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) | (1.35) | 0.55 | 1.60 | (0.91) | (2.93) | (1.58) | (1.19) | +24.6% | |
| EPS, diluted (per share) | (1.35) | 0.53 | 1.55 | (0.91) | (2.93) | (1.58) | (1.19) | +24.6% | |
| EBITDA | (29.3) | 145.3 | 255.9 | 9.5 | (181.7) | (58.4) | (35.1) | +39.9% | |
| Depreciation & amortization | 72.6 | 84.4 | 71.9 | 62.6 | 46.2 | 44.0 | 41.7 | −5.1% | |
| Weighted average shares (shares) | 73,133,000 | 76,037,000 | 78,039,000 | 80,719,000 | 83,600,000 | 86,588,000 | — | — | |
| Weighted average diluted shares (shares) | 73,133,000 | 79,679,000 | 80,852,000 | 80,719,000 | 83,600,000 | 86,588,000 | — | — | |
| Gross margin | 39.5% | 52.9% | 56.9% | 55.2% | 53.4% | 56.8% | 57.5% | +0.6 pts | |
| Operating margin | −17.3% | 7.6% | 16.5% | −2.3% | −46.8% | −27.1% | −13.6% | +13.6 pts | |
| Net margin | −20.6% | 4.7% | 11.2% | −10.6% | −68.0% | −29.2% | −18.2% | +11.0 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.
