| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.9 | 492.4 | 618.2 | 732.4 | 796.4 | 857.2 | 872.9 | +1.8% | |
| Cost of revenue | 122.1 | 147.6 | 163.7 | 179.4 | 221.8 | 279.4 | 300.3 | +7.5% | |
| Gross profit | 264.8 | 344.8 | 454.5 | 553.0 | 574.6 | 577.8 | 572.5 | −0.9% | |
| Research & development | 40.3 | 60.6 | 76.7 | 91.3 | 92.0 | 96.0 | 97.8 | +1.9% | |
| Selling, general & administrative | 250.1 | 371.7 | 429.0 | 423.4 | 456.2 | 424.8 | — | — | |
| Selling & marketing | 185.8 | 287.0 | 336.7 | 317.7 | 319.7 | 287.6 | — | — | |
| Operating expenses | 290.4 | 444.3 | 505.7 | 519.0 | 550.6 | 520.8 | 526.2 | +1.1% | |
| Operating income | (25.6) | (99.5) | (51.2) | 33.9 | 24.0 | 59.1 | 46.3 | −21.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | (26.0) | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.2 | 17.4 | −13.9% | |
| Other income / expense | (8.6) | (17.1) | 3.8 | 26.6 | 24.3 | 7.7 | — | — | |
| Pre-tax income | (37.4) | (104.6) | (47.5) | 60.5 | 48.3 | 66.8 | 66.9 | +0.2% | |
| Income tax | 3.8 | 6.9 | 8.3 | 9.1 | (73.3) | 43.9 | 43.8 | −0.3% | |
| Net income | (41.2) | (111.5) | (55.7) | 51.4 | 121.6 | 22.9 | 23.2 | +1.1% | |
| 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) | (0.16) | (0.43) | (0.21) | 0.19 | 0.47 | 0.09 | 0.10 | +5.4% | |
| EPS, diluted (per share) | (0.16) | (0.43) | (0.21) | 0.18 | 0.44 | 0.09 | 0.10 | +7.4% | |
| EBITDA | (22.4) | (82.8) | (44.6) | 44.4 | 32.9 | 78.2 | 65.2 | −16.6% | |
| Depreciation & amortization | 3.2 | 4.6 | 6.6 | 6.2 | 6.1 | 19.1 | 18.9 | −1.1% | |
| Weighted average shares (shares) | 249,751,626 | 256,481,199 | 259,529,999 | 269,974,000 | 260,241,000 | 250,834,000 | — | — | |
| Weighted average diluted shares (shares) | 249,751,626 | 256,481,199 | 259,529,999 | 287,093,000 | 274,773,000 | 257,965,000 | — | — | |
| Gross margin | 68.4% | 70.0% | 73.5% | 75.5% | 72.2% | 67.4% | 65.6% | −1.8 pts | |
| Operating margin | −6.6% | −20.2% | −8.3% | 4.6% | 3.0% | 6.9% | 5.3% | −1.6 pts | |
| Net margin | −10.6% | −22.6% | −9.0% | 7.0% | 15.3% | 2.7% | 2.7% | −0.0 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.
