| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.9 | 101.9 | 92.1 | 90.1 | 98.4 | 55.2 | 54.6 | −1.2% | |
| Cost of revenue | 19.5 | 24.9 | 21.6 | 36.6 | 30.7 | 0.0 | 0.3 | — | |
| Gross profit | 133.4 | 77.0 | 70.4 | 53.5 | 67.7 | 55.2 | 53.9 | −2.4% | |
| Research & development | 408.7 | 400.3 | 218.3 | 114.2 | 120.9 | 117.3 | 131.8 | +12.3% | |
| Selling, general & administrative | 104.7 | 122.8 | 92.3 | 77.4 | 76.8 | 68.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 513.4 | 523.1 | 310.7 | 190.9 | 172.9 | 186.0 | 194.4 | +4.5% | |
| Operating income | (379.9) | (446.1) | (240.2) | (137.4) | (105.2) | (130.8) | (139.9) | −7.0% | |
| Interest expense | 37.1 | 47.3 | 28.9 | 25.3 | 28.1 | 26.2 | 31.0 | +18.3% | |
| Interest income | 18.3 | 2.7 | 6.8 | 19.0 | 14.5 | 10.4 | 19.2 | +83.8% | |
| Other income / expense | (64.0) | (77.2) | (124.7) | (138.8) | (14.0) | (33.4) | — | — | |
| Pre-tax income | (443.9) | (523.3) | (365.0) | (276.3) | (119.2) | (164.2) | (163.6) | +0.4% | |
| Income tax | 0.5 | 0.6 | 3.2 | (0.2) | (0.2) | (0.1) | 0.1 | +146.4% | |
| Net income | (444.4) | (523.8) | (368.2) | (276.1) | (119.0) | (164.1) | (157.1) | +4.3% | |
| 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) | (37.33) | (42.90) | (29.51) | (21.79) | (8.68) | (9.73) | (6.70) | +31.2% | |
| EPS, diluted (per share) | (37.33) | (42.90) | (29.51) | (21.79) | (8.68) | (9.73) | (6.70) | +31.2% | |
| EBITDA | (394.3) | (461.8) | (323.9) | (243.1) | (86.7) | (137.0) | (137.9) | −0.6% | |
| Depreciation & amortization | 12.5 | 14.1 | 12.2 | 7.8 | 4.4 | 1.0 | 0.7 | −32.5% | |
| Weighted average shares (shares) | 11,905,400 | 12,219,866 | 12,475,867 | 12,666,733 | 13,710,733 | 16,870,930 | — | — | |
| Weighted average diluted shares (shares) | 11,905,400 | 12,219,866 | 12,475,867 | 12,666,733 | 13,710,733 | 16,870,930 | — | — | |
| Gross margin | 87.3% | 75.6% | 76.5% | 59.3% | 68.8% | 100.0% | 98.7% | −1.3 pts | |
| Operating margin | −248.5% | −437.8% | −261.0% | −152.5% | −106.9% | −236.8% | −256.3% | −19.6 pts | |
| Net margin | −290.6% | −514.0% | −400.0% | −306.3% | −120.9% | −297.1% | −287.7% | +9.4 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.
