| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.7 | 262.7 | 341.0 | 413.0 | 510.9 | 669.5 | 713.5 | +6.6% | |
| Cost of revenue | 114.1 | 476.2 | 338.2 | 344.0 | 382.2 | 515.6 | 552.9 | +7.2% | |
| Gross profit | 35.7 | (213.4) | 2.9 | 69.0 | 128.7 | 153.8 | 160.6 | +4.4% | |
| Research & development | 11.2 | 26.5 | 29.9 | 26.1 | 24.6 | 31.1 | 33.5 | +7.9% | |
| Selling, general & administrative | 44.8 | 320.5 | 154.2 | 114.6 | 160.4 | 264.1 | — | — | |
| Selling & marketing | 13.2 | 27.3 | 31.3 | 29.4 | 37.4 | 56.2 | — | — | |
| Operating expenses | 56.7 | 359.9 | 185.7 | 143.2 | 187.2 | 295.2 | 278.5 | −5.7% | |
| Operating income | (21.0) | (573.3) | (182.9) | (74.2) | (58.5) | (141.4) | (117.9) | +16.6% | |
| Interest expense | 7.9 | 3.3 | 1.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 2.0 | 0.9 | 0.0 | 0.6 | — | |
| Other income / expense | (7.5) | (31.2) | 3.0 | (6.0) | (4.0) | 27.3 | — | — | |
| Pre-tax income | (28.5) | (604.5) | (179.9) | (80.2) | (62.5) | (114.1) | (165.5) | −45.1% | |
| Income tax | 1.8 | (11.7) | 1.7 | 5.3 | 0.5 | (2.5) | (3.1) | −25.1% | |
| Net income | (30.3) | (592.8) | (181.6) | (85.5) | (63.0) | (111.6) | (158.9) | −42.4% | |
| 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) | (0.17) | (3.93) | (0.91) | (0.38) | (0.27) | (0.44) | (0.61) | −39.6% | |
| EPS, diluted (per share) | (0.17) | (3.93) | (0.91) | (0.38) | (0.27) | (0.44) | (0.61) | −39.6% | |
| EBITDA | 14.4 | (541.8) | (112.7) | 5.6 | 16.3 | (43.6) | (66.4) | −52.4% | |
| Depreciation & amortization | 35.0 | 59.4 | 68.5 | 77.3 | 72.6 | 70.5 | 76.5 | +8.5% | |
| Weighted average shares (shares) | 178,587,357 | 150,912,333 | 198,939,079 | 225,882,254 | 229,509,000 | 254,757,802 | — | — | |
| Weighted average diluted shares (shares) | 178,587,357 | 150,912,333 | 198,939,079 | 225,882,254 | 229,509,000 | 254,757,802 | — | — | |
| Gross margin | 23.8% | −81.2% | 0.8% | 16.7% | 25.2% | 23.0% | 22.5% | −0.5 pts | |
| Operating margin | −14.0% | −218.2% | −53.6% | −18.0% | −11.5% | −21.1% | −16.5% | +4.6 pts | |
| Net margin | −20.3% | −225.6% | −53.3% | −20.7% | −12.3% | −16.7% | −22.3% | −5.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
