| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.1 | 260.1 | 365.9 | 398.0 | 334.3 | 300.8 | 290.0 | −3.6% | |
| Cost of revenue | 51.9 | 81.5 | 117.1 | 242.9 | 152.0 | 104.4 | 97.6 | −6.5% | |
| Gross profit | 67.2 | 178.5 | 248.8 | 155.1 | 182.3 | 196.4 | 192.4 | −2.0% | |
| Research & development | 3.4 | 8.2 | 8.4 | 10.1 | 6.3 | 5.6 | 5.9 | +4.6% | |
| Selling, general & administrative | 81.0 | 210.3 | 266.2 | 275.9 | 243.8 | 211.5 | — | — | |
| Selling & marketing | 50.3 | 111.6 | 160.1 | 144.5 | 118.3 | 93.6 | — | — | |
| Operating expenses | 84.4 | 218.5 | 274.6 | 286.0 | 250.1 | 217.2 | 196.7 | −9.4% | |
| Operating income | (17.2) | (39.9) | (25.8) | (130.9) | (67.8) | (20.8) | (4.3) | +79.3% | |
| Interest expense | 21.3 | 11.8 | 13.4 | 13.6 | 10.4 | 19.3 | 25.3 | +31.0% | |
| Interest income | 0.0 | 0.0 | 9.2 | 23.2 | 16.6 | 9.0 | 5.5 | −38.1% | |
| Other income / expense | (21.3) | (340.7) | 71.2 | 29.0 | 38.2 | 14.9 | — | — | |
| Pre-tax income | (38.5) | (380.6) | 45.3 | (101.9) | (29.6) | (5.9) | (23.7) | −299.4% | |
| Income tax | (9.3) | (1.9) | 1.1 | (1.8) | (0.5) | 3.6 | 4.7 | +31.0% | |
| Net income | (29.2) | (378.8) | 44.2 | (100.1) | (29.1) | (9.5) | (28.4) | −198.2% | |
| 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) | (0.85) | (3.67) | 0.30 | (0.76) | (0.23) | (0.08) | (0.23) | −181.9% | |
| EPS, diluted (per share) | (0.85) | (3.67) | (0.23) | (0.76) | (0.36) | (0.16) | (0.22) | −39.7% | |
| EBITDA | (2.8) | (350.9) | 81.6 | (53.6) | 10.3 | 38.7 | 4.2 | −89.2% | |
| Depreciation & amortization | 14.4 | 17.9 | 22.9 | 34.7 | 29.5 | 25.3 | 7.1 | −71.8% | |
| Weighted average shares (shares) | 34,293,271 | 102,114,949 | 147,554,090 | 131,680,605 | 123,827,372 | 126,378,509 | — | — | |
| Weighted average diluted shares (shares) | 34,293,271 | 102,114,949 | 148,506,312 | 131,680,605 | 142,492,575 | 135,798,202 | — | — | |
| Gross margin | 56.4% | 68.6% | 68.0% | 39.0% | 54.5% | 65.3% | 66.3% | +1.1 pts | |
| Operating margin | −14.4% | −15.4% | −7.1% | −32.9% | −20.3% | −6.9% | −1.5% | +5.4 pts | |
| Net margin | −24.5% | −145.6% | 12.1% | −25.2% | −8.7% | −3.2% | −9.8% | −6.6 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.
