| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468.5 | 527.2 | 822.4 | 924.2 | 894.7 | 870.4 | 884.0 | +1.6% | |
| Cost of revenue | 253.4 | 284.1 | 416.5 | 461.6 | 473.3 | 461.9 | 465.0 | +0.7% | |
| Gross profit | 215.1 | 243.0 | 406.0 | 462.6 | 421.4 | 408.5 | 419.0 | +2.6% | |
| Research & development | 16.2 | 17.0 | 26.0 | 22.5 | 21.1 | 18.4 | 19.8 | +7.4% | |
| Selling, general & administrative | 124.6 | 167.3 | 342.4 | 382.8 | 402.0 | 411.7 | — | — | |
| Selling & marketing | 73.4 | 84.6 | 141.2 | 182.9 | 183.8 | 166.6 | — | — | |
| Operating expenses | 140.9 | 184.4 | 368.4 | 385.2 | 412.0 | 430.1 | 426.4 | −0.9% | |
| Operating income | 74.2 | 58.6 | 37.5 | 77.4 | 9.4 | (21.6) | (7.4) | +65.8% | |
| Interest expense | 0.1 | 0.1 | 56.0 | 73.4 | 71.6 | (57.6) | 56.4 | +198.0% | |
| Interest income | 1.7 | 1.3 | 3.2 | 6.4 | 3.1 | 0.0 | — | — | |
| Other income / expense | 1.1 | 1.6 | (59.6) | (91.7) | (1,142.5) | 13.7 | — | — | |
| Pre-tax income | 75.3 | 60.2 | (22.0) | (14.3) | (1,133.1) | (7.9) | (67.7) | −756.5% | |
| Income tax | 14.4 | 11.9 | 0.8 | (4.9) | (41.1) | 0.0 | (11.5) | — | |
| Net income | 60.9 | 48.3 | (22.9) | (9.4) | (1,092.0) | (7.9) | (56.1) | −610.4% | |
| 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) | 0.57 | 0.45 | (0.12) | (0.04) | (5.03) | (0.04) | (0.25) | −529.8% | |
| EPS, diluted (per share) | 0.57 | 0.45 | (0.12) | (0.04) | (5.03) | (0.04) | (0.25) | −529.8% | |
| EBITDA | 96.3 | 83.9 | 122.3 | 182.6 | (937.8) | (21.6) | 109.0 | +604.5% | |
| Depreciation & amortization | 21.0 | 23.7 | 88.4 | 121.2 | 125.7 | 0.0 | 116.3 | — | |
| Weighted average shares (shares) | 106,499,000 | 107,684,000 | 188,881,000 | 216,481,878 | 216,894,861 | 217,500,000 | — | — | |
| Weighted average diluted shares (shares) | 107,120,000 | 108,020,000 | 188,881,000 | 216,481,878 | 216,894,861 | 217,500,000 | — | — | |
| Gross margin | 45.9% | 46.1% | 49.4% | 50.1% | 47.1% | 46.9% | 47.4% | +0.5 pts | |
| Operating margin | 15.8% | 11.1% | 4.6% | 8.4% | 1.1% | −2.5% | −0.8% | +1.6 pts | |
| Net margin | 13.0% | 9.2% | −2.8% | −1.0% | −122.1% | −0.9% | −6.3% | −5.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
