| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513.1 | 628.4 | 844.7 | 1,075.0 | 1,127.0 | 915.5 | 963.1 | +5.2% | |
| Cost of revenue | 389.9 | 511.6 | 646.8 | 770.7 | 796.9 | 655.0 | 682.6 | +4.2% | |
| Gross profit | 123.2 | 116.8 | 198.0 | 304.3 | 330.1 | 260.4 | 280.5 | +7.7% | |
| Research & development | 0.8 | 1.5 | 0.9 | 0.9 | 0.4 | 0.4 | 0.4 | +13.3% | |
| Selling, general & administrative | 155.7 | 233.4 | 311.1 | 341.6 | 356.1 | 295.2 | — | — | |
| Selling & marketing | 44.1 | 65.9 | 88.6 | 107.9 | 127.7 | 91.6 | — | — | |
| Operating expenses | 255.4 | 350.1 | 2,042.9 | 542.4 | 3,462.4 | 323.5 | 369.7 | +14.3% | |
| Operating income | (132.2) | (233.3) | (1,844.9) | (238.1) | (3,132.3) | (63.0) | (89.2) | −41.5% | |
| Interest expense | 30.9 | 39.7 | 62.8 | 67.1 | 56.7 | 29.9 | 23.4 | −21.6% | |
| Interest income | 2.9 | 11.7 | 44.5 | 17.5 | 15.6 | 6.2 | — | — | |
| Other income / expense | (212.8) | (207.4) | (108.4) | (101.2) | (27.0) | (25.0) | — | — | |
| Pre-tax income | (345.0) | (440.7) | (1,953.4) | (339.3) | (3,159.3) | (88.1) | (125.6) | −42.6% | |
| Income tax | (9.0) | (6.5) | (9.7) | (36.3) | (166.1) | 17.1 | 21.1 | +23.5% | |
| Net income | (367.4) | (476.8) | (1,956.7) | (333.8) | (3,000.6) | (122.6) | (164.2) | −34.0% | |
| 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 | (35.0) | — | — | |
| EPS, basic (per share) | (13.61) | (9.94) | (31.70) | (4.50) | (33.80) | (1.09) | (1.40) | −28.4% | |
| EPS, diluted (per share) | (13.61) | (9.94) | (31.70) | (4.50) | (33.80) | (1.09) | (1.40) | −28.4% | |
| EBITDA | (246.3) | (246.4) | (1,715.3) | (99.3) | (2,919.4) | (38.6) | 10.3 | +126.6% | |
| Depreciation & amortization | 67.8 | 154.6 | 175.3 | 172.9 | 183.2 | 19.6 | — | — | |
| Weighted average shares (shares) | 26,954,985 | 48,121,913 | 61,798,259 | 74,264,948 | 89,032,600 | 111,832,375 | — | — | |
| Weighted average diluted shares (shares) | 26,954,985 | 48,121,913 | 61,798,259 | 74,264,948 | 89,032,600 | 111,832,375 | — | — | |
| Gross margin | 24.0% | 18.6% | 23.4% | 28.3% | 29.3% | 28.4% | 29.1% | +0.7 pts | |
| Operating margin | −25.8% | −37.1% | −218.4% | −22.1% | −277.9% | −6.9% | −9.3% | −2.4 pts | |
| Net margin | −71.6% | −75.9% | −231.6% | −31.1% | −266.3% | −13.4% | −17.1% | −3.7 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.
