| USD millions | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 467.7 | 467.7 | 614.3 | 771.9 | 961.0 | 1,064.7 | +10.8% | |
| Cost of revenue | — | 201.7 | 237.7 | 271.0 | 287.2 | 307.9 | +7.2% | |
| Gross profit | 243.3 | 266.0 | 376.6 | 500.9 | 673.7 | 756.9 | +12.3% | |
| Research & development | — | 158.9 | 203.5 | 263.1 | 302.6 | 349.0 | +15.4% | |
| Selling, general & administrative | — | 306.2 | 327.5 | 420.4 | 512.2 | — | — | |
| Selling & marketing | — | 174.0 | 194.9 | 223.8 | 266.8 | — | — | |
| Operating expenses | — | 487.9 | 559.5 | 730.9 | 836.6 | 895.1 | +7.0% | |
| Operating income | — | (221.9) | (182.9) | (230.0) | (162.8) | (138.2) | +15.1% | |
| Interest expense | — | 54.5 | 16.4 | 15.5 | 7.2 | 3.5 | −51.5% | |
| Interest income | — | 1.6 | 7.1 | 8.8 | 19.3 | 17.2 | −10.7% | |
| Other income / expense | — | (60.7) | (8.1) | (6.8) | 5.7 | — | — | |
| Pre-tax income | — | (282.6) | (191.0) | (236.8) | (157.1) | (124.5) | +20.7% | |
| Income tax | — | (13.1) | 4.1 | 2.3 | 2.7 | 4.5 | +63.5% | |
| Net income | (269.5) | (269.5) | (195.1) | (239.1) | (159.9) | (129.1) | +19.3% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.15) | (3.44) | (2.93) | (8.53) | (1.73) | (1.36) | +21.2% | |
| EPS, diluted (per share) | (3.15) | (3.44) | (2.93) | (8.53) | (1.73) | (1.36) | +21.2% | |
| EBITDA | (164.2) | (170.4) | (93.6) | (141.0) | (66.7) | (55.6) | +16.7% | |
| Depreciation & amortization | — | 57.7 | 81.0 | 80.2 | 83.2 | 82.7 | −0.7% | |
| Weighted average shares (shares) | — | 82,359,000 | 82,359,000 | 42,149,000 | 94,113,000 | — | — | |
| Weighted average diluted shares (shares) | — | 82,359,000 | 82,359,000 | 42,149,000 | 94,113,000 | — | — | |
| Gross margin | 52.0% | 56.9% | 61.3% | 64.9% | 70.1% | 71.1% | +1.0 pts | |
| Operating margin | — | −47.4% | −29.8% | −29.8% | −16.9% | −13.0% | +4.0 pts | |
| Net margin | −57.6% | −57.6% | −31.8% | −31.0% | −16.6% | −12.1% | +4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
