| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.5 | 242.3 | 468.1 | 506.6 | 417.1 | 411.2 | 432.9 | +5.3% | |
| Cost of revenue | 113.5 | 188.8 | 382.2 | 476.5 | 316.4 | 285.6 | 294.1 | +3.0% | |
| Gross profit | 32.9 | 53.5 | 85.9 | 30.1 | 100.7 | 125.6 | 138.8 | +10.5% | |
| Research & development | 75.0 | 145.0 | 195.0 | 220.8 | 141.3 | 139.3 | 137.3 | −1.4% | |
| Selling, general & administrative | 78.9 | 174.9 | 232.8 | 259.3 | 212.4 | 196.5 | — | — | |
| Selling & marketing | 53.0 | 93.5 | 142.4 | 150.2 | 130.9 | 100.7 | — | — | |
| Operating expenses | 153.9 | 319.9 | 427.7 | 481.7 | 353.7 | 335.7 | 317.3 | −5.5% | |
| Operating income | (121.0) | (266.4) | (341.8) | (450.0) | (253.0) | (210.1) | (178.5) | +15.0% | |
| Interest expense | 3.3 | 1.5 | 9.4 | 16.3 | 24.7 | 23.9 | 11.1 | −53.4% | |
| Interest income | 0.3 | 0.1 | 5.5 | 9.6 | 8.3 | 4.5 | 3.0 | −32.6% | |
| Other income / expense | (75.8) | 130.6 | (6.1) | (7.7) | (19.7) | (6.0) | — | — | |
| Pre-tax income | (196.8) | (135.8) | (347.9) | (457.6) | (272.7) | (216.1) | (170.7) | +21.0% | |
| Income tax | 0.2 | (3.5) | (2.8) | (0.0) | 4.4 | 4.0 | 5.0 | +24.0% | |
| Net income | (197.0) | (132.6) | (344.5) | (457.6) | (277.1) | (220.2) | (175.7) | +20.2% | |
| 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) | (260.60) | (9.00) | (20.40) | (24.40) | (12.78) | (9.41) | (7.18) | +23.7% | |
| EPS, diluted (per share) | (260.60) | (8.80) | (20.40) | (24.40) | (12.78) | (9.41) | (7.18) | +23.7% | |
| EBITDA | (183.5) | (117.2) | (312.8) | (412.9) | (218.8) | (165.2) | (156.1) | +5.5% | |
| Depreciation & amortization | 13.8 | 20.7 | 29.8 | 28.5 | 29.2 | 27.0 | 22.5 | −17.0% | |
| Weighted average shares (shares) | 755,838 | 14,871,098 | 16,924,433 | 18,776,494 | 21,674,500 | 23,408,373 | — | — | |
| Weighted average diluted shares (shares) | 755,838 | 15,124,513 | 16,924,433 | 18,776,494 | 21,674,500 | 23,408,373 | — | — | |
| Gross margin | 22.5% | 22.1% | 18.4% | 5.9% | 24.1% | 30.5% | 32.1% | +1.5 pts | |
| Operating margin | −82.6% | −109.9% | −73.0% | −88.8% | −60.7% | −51.1% | −41.2% | +9.9 pts | |
| Net margin | −134.5% | −54.7% | −73.6% | −90.3% | −66.4% | −53.5% | −40.6% | +13.0 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.
