| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.2 | 131.2 | 191.3 | 220.7 | 244.4 | 307.7 | 378.3 | +22.9% | |
| Cost of revenue | 87.4 | 83.0 | 97.2 | 107.7 | 104.6 | 135.2 | 168.6 | +24.7% | |
| Gross profit | 25.8 | 48.2 | 94.0 | 113.0 | 139.7 | 172.5 | 209.6 | +21.5% | |
| Research & development | 43.8 | 66.7 | 110.9 | 116.3 | 101.0 | 106.7 | 128.1 | +20.0% | |
| Selling, general & administrative | 69.4 | 109.6 | 158.8 | 166.4 | 154.8 | 160.8 | — | — | |
| Selling & marketing | 37.3 | 52.9 | 78.0 | 86.3 | 77.7 | 72.7 | — | — | |
| Operating expenses | 113.2 | 176.3 | 269.7 | 282.7 | 255.8 | 267.6 | 312.4 | +16.8% | |
| Operating income | (87.4) | (128.1) | (175.7) | (169.7) | (116.1) | (95.1) | (102.7) | −8.1% | |
| Interest expense | 9.4 | 8.8 | 0.0 | 0.0 | 0.0 | 3.4 | 5.5 | +60.0% | |
| Interest income | 0.1 | 0.0 | 7.7 | 15.4 | 10.3 | 14.3 | 21.9 | +52.6% | |
| Other income / expense | (38.6) | (7.0) | 14.6 | 30.1 | (4.6) | (147.1) | — | — | |
| Pre-tax income | (126.0) | (135.0) | (161.1) | (139.7) | (120.7) | (242.2) | (354.9) | −46.5% | |
| Income tax | 1.1 | 2.1 | 0.8 | 0.8 | 2.5 | 4.7 | 5.0 | +6.9% | |
| Net income | (127.1) | (137.1) | (162.0) | (140.5) | (123.2) | (246.9) | (359.9) | −45.8% | |
| 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) | (2.95) | (0.52) | (0.61) | (0.50) | (0.42) | (0.80) | (1.10) | −37.5% | |
| EPS, diluted (per share) | (2.95) | (0.52) | (0.61) | (0.50) | (0.42) | (0.80) | (1.10) | −37.5% | |
| EBITDA | (54.4) | (81.1) | (117.8) | (92.1) | (57.1) | (196.9) | (63.7) | +67.6% | |
| Depreciation & amortization | 62.2 | 45.1 | 43.3 | 47.6 | 45.6 | 41.8 | 39.0 | −6.7% | |
| Weighted average shares (shares) | 43,125,000 | 262,175,273 | 267,126,918 | 279,585,698 | 292,124,000 | 307,799,424 | — | — | |
| Weighted average diluted shares (shares) | 43,125,000 | 262,175,273 | 267,126,918 | 279,585,698 | 292,124,000 | 307,799,424 | — | — | |
| Gross margin | 22.8% | 36.8% | 49.2% | 51.2% | 57.2% | 56.1% | 55.4% | −0.6 pts | |
| Operating margin | −77.3% | −97.6% | −91.9% | −76.9% | −47.5% | −30.9% | −27.2% | +3.7 pts | |
| Net margin | −112.3% | −104.5% | −84.7% | −63.7% | −50.4% | −80.2% | −95.1% | −14.9 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.
