| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,577.3 | 1,773.6 | 1,117.5 | 1,049.3 | 1,043.6 | 742.9 | 770.2 | +3.7% | |
| Cost of revenue | 714.2 | 980.4 | 644.5 | 689.3 | 668.2 | 392.3 | 356.4 | −9.2% | |
| Gross profit | 863.1 | 793.2 | 473.0 | 360.0 | 375.4 | 350.6 | 363.3 | +3.6% | |
| Research & development | 237.9 | 235.2 | 188.3 | 111.4 | 70.7 | 53.8 | 45.3 | −15.8% | |
| Selling, general & administrative | 304.1 | 348.7 | 339.5 | 356.7 | 298.7 | 186.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 424.6 | 451.8 | 643.0 | 1,086.4 | 484.1 | 240.4 | — | — | |
| Operating income | 438.5 | 341.4 | (170.0) | (726.4) | (108.7) | 110.2 | (66.0) | −159.9% | |
| Interest expense | 31.3 | 34.5 | 37.3 | 87.9 | 71.0 | 59.3 | 50.9 | −14.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (26.6) | (38.2) | (49.0) | (4.8) | (34.2) | (27.4) | — | — | |
| Pre-tax income | 411.9 | 303.2 | (219.0) | (731.2) | (142.9) | 82.8 | (146.0) | −276.3% | |
| Income tax | 106.1 | 83.7 | (7.4) | 29.3 | 47.7 | 30.2 | 30.8 | +2.0% | |
| Net income | 305.8 | 219.5 | (211.6) | (760.5) | (190.6) | 52.6 | (176.8) | −436.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.79 | 4.10 | (4.22) | (14.85) | (3.60) | 0.98 | (3.44) | −451.2% | |
| EPS, diluted (per share) | 5.67 | 4.06 | (4.22) | (14.85) | (3.60) | 0.93 | (3.55) | −481.5% | |
| EBITDA | 609.2 | 504.2 | 15.7 | (47.0) | 53.4 | 240.4 | 42.9 | −82.2% | |
| Depreciation & amortization | 110.0 | 118.2 | 125.0 | 121.1 | 105.6 | 98.3 | 95.0 | −3.4% | |
| Weighted average shares (shares) | 52,700,000 | 53,500,000 | 50,100,000 | 51,200,000 | 53,000,000 | 53,500,000 | — | — | |
| Weighted average diluted shares (shares) | 53,800,000 | 54,100,000 | 50,100,000 | 51,200,000 | 53,000,000 | 56,700,000 | — | — | |
| Gross margin | 54.7% | 44.7% | 42.3% | 34.3% | 36.0% | 47.2% | 47.2% | −0.0 pts | |
| Operating margin | 27.8% | 19.2% | −15.2% | −69.2% | −10.4% | 14.8% | −8.6% | −23.4 pts | |
| Net margin | 19.4% | 12.4% | −18.9% | −72.5% | −18.3% | 7.1% | −23.0% | −30.0 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.
