| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443.0 | 528.7 | 596.6 | 659.7 | 745.6 | 812.9 | 832.1 | +2.4% | |
| Cost of revenue | 144.0 | 147.4 | 170.1 | 179.5 | 215.9 | 238.1 | 242.8 | +2.0% | |
| Gross profit | 299.0 | 381.2 | 426.5 | 480.2 | 529.7 | 574.8 | 589.3 | +2.5% | |
| Research & development | 135.1 | 157.9 | 189.2 | 151.2 | 176.7 | 148.1 | 145.7 | −1.7% | |
| Selling, general & administrative | 281.7 | 287.4 | 327.8 | 305.9 | 339.6 | 338.2 | — | — | |
| Selling & marketing | 177.5 | 182.8 | 202.4 | 195.7 | 213.1 | 205.6 | — | — | |
| Operating expenses | 419.6 | 446.8 | 552.3 | 468.8 | 524.3 | 486.4 | 492.9 | +1.3% | |
| Operating income | (120.5) | (65.5) | (125.8) | 11.4 | 5.4 | 88.5 | 96.4 | +9.0% | |
| Interest expense | 0.0 | 0.0 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 12.0 | 24.0 | 17.5 | 0.0 | — | — | |
| Other income / expense | (0.3) | 30.5 | 6.9 | 23.0 | 17.4 | 9.6 | — | — | |
| Pre-tax income | (120.8) | (35.1) | (118.9) | 34.4 | 22.8 | 98.1 | 110.4 | +12.6% | |
| Income tax | (30.5) | (1.2) | 5.3 | 24.3 | 25.3 | (46.7) | (44.2) | +5.5% | |
| Net income | (90.3) | (33.8) | (118.7) | 11.9 | (0.8) | 146.0 | 155.8 | +6.7% | |
| Discontinued operations | 0.0 | 0.0 | 5.4 | 1.8 | 1.7 | 1.2 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.36) | (0.50) | (1.79) | 0.18 | (0.01) | 2.30 | 2.46 | +6.9% | |
| EPS, diluted (per share) | (1.36) | (0.50) | (1.79) | 0.17 | (0.01) | 2.25 | 2.42 | +7.6% | |
| EBITDA | (90.1) | (39.8) | (97.7) | 46.3 | 40.2 | 111.5 | 109.7 | −1.5% | |
| Depreciation & amortization | 27.7 | 24.2 | 20.8 | 11.5 | 17.2 | 13.4 | 13.3 | −0.4% | |
| Weighted average shares (shares) | 66,304,000 | 68,211,000 | 66,352,000 | 66,266,000 | 66,294,000 | 62,382,000 | — | — | |
| Weighted average diluted shares (shares) | 66,304,000 | 68,211,000 | 66,352,000 | 67,918,000 | 67,309,000 | 63,382,000 | — | — | |
| Gross margin | 67.5% | 72.1% | 71.5% | 72.8% | 71.0% | 70.7% | 70.8% | +0.1 pts | |
| Operating margin | −27.2% | −12.4% | −21.1% | 1.7% | 0.7% | 10.9% | 11.6% | +0.7 pts | |
| Net margin | −20.4% | −6.4% | −19.9% | 1.8% | −0.1% | 18.0% | 18.7% | +0.8 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.
