| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 675.6 | 1,678.8 | 4,608.3 | 2,307.7 | 1,029.1 | 665.4 | 557.1 | −16.3% | |
| Cost of revenue | 441.6 | 581.6 | 1,200.4 | 1,387.0 | 1,242.0 | 803.3 | 754.1 | −6.1% | |
| Gross profit | 234.0 | 1,097.2 | 3,407.9 | 920.7 | (212.9) | (137.9) | (197.0) | −42.9% | |
| Research & development | 6.9 | 6.5 | 10.0 | 10.1 | 4.6 | 2.6 | 3.6 | +40.1% | |
| Selling, general & administrative | 39.5 | 39.9 | 354.1 | 213.2 | 161.2 | 137.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 46.1 | 45.8 | 367.3 | 137.2 | 351.2 | 132.4 | 100.7 | −24.0% | |
| Operating income | 187.9 | 1,051.4 | 3,040.6 | 783.4 | (564.1) | (270.2) | (297.7) | −10.2% | |
| Interest expense | 26.6 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.9 | 0.0 | 14.5 | 52.3 | 30.2 | 33.2 | 25.7 | −22.5% | |
| Other income / expense | (25.7) | (23.8) | (23.9) | 35.0 | 46.0 | 33.1 | — | — | |
| Pre-tax income | 162.1 | 1,027.7 | 3,016.8 | 818.5 | (518.1) | (237.1) | (259.7) | −9.5% | |
| Income tax | 28.2 | 162.8 | 537.1 | 165.6 | (69.9) | (21.1) | (0.7) | +96.8% | |
| Net income | 129.2 | 748.9 | 1,819.8 | 429.5 | (345.2) | (170.5) | (191.9) | −12.5% | |
| Discontinued operations | (0.1) | 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) | 1.80 | 10.15 | 24.00 | 5.75 | (5.20) | (2.55) | (2.83) | −11.0% | |
| EPS, diluted (per share) | 1.70 | 9.75 | 23.55 | 5.75 | (5.20) | (2.55) | (2.83) | −11.0% | |
| EBITDA | 256.5 | 1,125.5 | 3,123.9 | 967.4 | (179.9) | 3.0 | (34.6) | −1249.3% | |
| Depreciation & amortization | 68.7 | 77.4 | 107.1 | 148.9 | 208.6 | 240.1 | — | — | |
| Weighted average shares (shares) | 71,017,402 | 73,868,221 | 75,873,062 | 74,717,200 | 66,133,000 | 67,547,032 | — | — | |
| Weighted average diluted shares (shares) | 75,003,430 | 76,753,281 | 77,291,968 | 74,963,535 | 66,159,000 | 67,547,032 | — | — | |
| Gross margin | 34.6% | 65.4% | 74.0% | 39.9% | −20.7% | −20.7% | −35.4% | −14.7 pts | |
| Operating margin | 27.8% | 62.6% | 66.0% | 33.9% | −54.8% | −40.6% | −53.4% | −12.8 pts | |
| Net margin | 19.1% | 44.6% | 39.5% | 18.6% | −33.5% | −25.6% | −34.4% | −8.8 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.
