| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 527.8 | 555.1 | 553.2 | 531.0 | 512.7 | 452.4 | −11.8% | |
| Cost of revenue | 0.0 | 151.1 | 152.0 | 153.2 | 134.9 | 134.6 | 100.5 | −25.3% | |
| Gross profit | 0.0 | 376.7 | 403.1 | 400.1 | 396.1 | 378.0 | 236.5 | −37.4% | |
| Research & development | 0.0 | 4.9 | 69.8 | 68.0 | 60.8 | 55.6 | 51.9 | −6.7% | |
| Selling, general & administrative | 0.9 | 244.9 | 269.8 | 249.1 | 234.3 | 216.8 | — | — | |
| Selling & marketing | 0.0 | 139.5 | 33.4 | 31.7 | 23.7 | 20.2 | — | — | |
| Operating expenses | 0.9 | 459.9 | 522.9 | 487.4 | 443.2 | 417.1 | 516.8 | +23.9% | |
| Operating income | (0.9) | (83.2) | (119.8) | (87.3) | (47.1) | (39.1) | (64.4) | −64.8% | |
| Interest expense | 0.0 | 430.0 | 53.5 | 65.3 | 63.5 | 58.5 | 57.1 | −2.3% | |
| Interest income | 2.5 | 0.1 | 0.5 | 3.6 | 3.5 | 1.9 | 2.1 | +13.9% | |
| Other income / expense | (71.1) | (11.3) | (654.6) | (278.2) | (80.5) | (114.5) | — | — | |
| Pre-tax income | (72.0) | (94.6) | (774.4) | (365.6) | (127.6) | (153.5) | (115.9) | +24.5% | |
| Income tax | 0.5 | 6.5 | (41.0) | (16.3) | (5.7) | (13.7) | (4.3) | +68.9% | |
| Net income | (72.5) | (70.2) | (725.0) | (349.3) | (121.9) | (139.8) | (163.5) | −16.9% | |
| Discontinued operations | 0.0 | 17.9 | 8.5 | 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) | (16.80) | (14.43) | (91.20) | (43.38) | (14.87) | (16.27) | (18.53) | −13.9% | |
| EPS, diluted (per share) | (16.80) | (14.43) | (91.20) | (43.38) | (14.87) | (16.27) | (15.49) | +4.8% | |
| EBITDA | (2.9) | 94.6 | (594.3) | (143.7) | 66.5 | 34.1 | (62.7) | −283.9% | |
| Depreciation & amortization | 2.9 | 143.1 | 183.2 | 155.8 | 130.6 | 129.2 | 1.7 | −98.7% | |
| Weighted average shares (shares) | 4,313,000 | 6,657,000 | 7,944,000 | 8,068,000 | 8,200,000 | 8,594,008 | — | — | |
| Weighted average diluted shares (shares) | 4,313,000 | 6,657,000 | 7,944,000 | 8,052,000 | 8,200,000 | 8,594,008 | — | — | |
| Gross margin | — | 71.4% | 72.6% | 72.3% | 74.6% | 73.7% | 52.3% | −21.5 pts | |
| Operating margin | — | −15.8% | −21.6% | −15.8% | −8.9% | −7.6% | −14.2% | −6.6 pts | |
| Net margin | — | −13.3% | −130.6% | −63.1% | −23.0% | −27.3% | −36.1% | −8.9 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.
