| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393.7 | 540.8 | 598.1 | 669.8 | 771.3 | 871.9 | 911.6 | +4.6% | |
| Cost of revenue | 161.8 | 223.0 | 257.1 | 304.5 | 344.5 | 401.3 | 413.1 | +2.9% | |
| Gross profit | 231.9 | 317.7 | 341.1 | 365.2 | 426.8 | 470.6 | 498.5 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 287.6 | 461.4 | 452.3 | 421.6 | 440.1 | 475.9 | — | — | |
| Selling & marketing | 58.5 | 87.0 | 76.9 | 76.1 | 95.8 | 0.0 | — | — | |
| Operating expenses | 287.6 | 461.4 | 452.3 | 437.2 | 456.9 | 475.9 | — | — | |
| Operating income | (55.6) | (143.7) | (111.2) | (72.0) | (30.1) | (5.3) | 1.6 | +129.1% | |
| Interest expense | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 1.3 | 9.2 | 10.6 | 8.4 | — | — | |
| Other income / expense | (0.1) | (0.3) | 1.3 | 9.2 | 10.6 | 8.4 | — | — | |
| Pre-tax income | (55.7) | (144.0) | (109.9) | (62.8) | (19.5) | 3.0 | 9.9 | +225.6% | |
| Income tax | 0.2 | 0.3 | 0.5 | 0.4 | 0.9 | 1.4 | 2.2 | +54.4% | |
| Net income | (55.9) | (144.3) | (110.4) | (63.2) | (20.4) | 1.6 | 7.7 | +371.8% | |
| 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) | (0.50) | (1.39) | (0.96) | (0.54) | (0.17) | 0.01 | 0.07 | +435.1% | |
| EPS, diluted (per share) | (0.50) | (1.39) | (0.96) | (0.54) | (0.17) | 0.01 | 0.07 | +447.3% | |
| EBITDA | (37.3) | (122.0) | (78.0) | (24.2) | 26.4 | 53.3 | 57.4 | +7.6% | |
| Depreciation & amortization | 18.4 | 22.0 | 31.9 | 38.6 | 45.9 | 50.3 | 53.5 | +6.3% | |
| Weighted average shares (shares) | 111,392,115 | 113,620,807 | 114,942,019 | 117,389,012 | 120,385,000 | 122,670,000 | — | — | |
| Weighted average diluted shares (shares) | 111,392,115 | 113,620,807 | 114,942,019 | 117,389,012 | 120,385,000 | 125,100,000 | — | — | |
| Gross margin | 58.9% | 58.8% | 57.0% | 54.5% | 55.3% | 54.0% | 54.7% | +0.7 pts | |
| Operating margin | −14.1% | −26.6% | −18.6% | −10.7% | −3.9% | −0.6% | 0.2% | +0.8 pts | |
| Net margin | −14.2% | −26.7% | −18.5% | −9.4% | −2.6% | 0.2% | 0.8% | +0.7 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.
