| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2021 | FY2020 | FY2020 | FY2020 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $1.65B+21.0% | $1.36B-23.1% | $1.77B+3.2% | $1.71B-1.7% | $1.74B+315.4% | $419.5M-12.4% | $478.8M+5.8% | $452.4M-73.0% | $1.68B+316.7% | $402.8M |
| Cost of sales | $1.10B+7.7% | $1.02B-8.1% | $1.11B+29.3% | $861.1M-4.1% | $898.0M+310.6% | $218.7M-6.6% | $234.2M+1.1% | $231.7M-76.2% | $974.6M+321.5% | $231.2M |
| Amortization of acquired developed intangibles | $82.2M-2.0% | $83.9M-0.6% | $84.4M+34.2% | $62.9M+1.9% | $61.7M+290.5% | $15.8M+5.3% | $15.0M+0.0% | $15.0M-72.1% | $53.8M+287.1% | $13.9M |
| Gross profit | $459.9M+82.9% | $251.5M-55.8% | $569.0M-27.8% | $788.6M+0.7% | $783.1M+323.3% | $185.0M-19.4% | $229.6M+11.6% | $205.7M-68.4% | $650.2M+312.3% | $157.7M |
| Research and development | $303.9M+0.6% | $302.2M-1.8% | $307.8M+39.5% | $220.7M+2.9% | $214.5M+275.0% | $57.2M+8.3% | $52.8M+4.8% | $50.4M-74.6% | $198.6M+307.8% | $48.7M |
| Selling, general and administrative | $348.2M+12.1% | $310.7M-10.9% | $348.8M+31.3% | $265.7M+10.1% | $241.4M+268.5% | $65.5M+6.9% | $61.3M+8.9% | $56.3M-76.1% | $235.2M+283.7% | $61.3M |
| Restructuring and related charges | $22.8M-68.6% | $72.6M+158.4% | $28.1M+2654.5% | -$1.1M-114.3% | $7.7M+165.5% | $2.9M+1350.0% | $200K | $0-100.0% | $8.0M+196.3% | $2.7M |
| Gain on sale of facility | -$34.9M | $0 | $0 | — | — | — | — | — | — | — |
| Total operating expenses | $640.0M-6.6% | $685.5M+0.1% | $684.7M+41.1% | $485.3M+89.5% | $256.1M+412.7% | -$81.9M-171.7% | $114.3M+7.1% | $106.7M-76.1% | $446.1M+287.2% | $115.2M |
| Loss from operations | -$180.1M+58.5% | -$434.0M-275.1% | -$115.7M-138.1% | $303.3M-42.4% | $527.0M+97.5% | $266.9M+131.5% | $115.3M+16.5% | $99.0M-51.5% | $204.1M+380.2% | $42.5M |
| Interest expense | -$22.2M+34.3% | -$33.8M+4.8% | -$35.5M+55.7% | -$80.2M-20.2% | -$66.7M-306.7% | -$16.4M-0.6% | -$16.3M-1.9% | -$16.0M+73.9% | -$61.2M-292.3% | -$15.6M |
| Other income, net | $30.2M-51.4% | $62.1M+27.3% | $48.8M+306.7% | $12.0M+328.6% | $2.8M+16.7% | $2.4M+366.7% | -$900K-250.0% | $600K-98.1% | $31.4M+44.7% | $21.7M |
| Loss before income taxes | -$172.1M+57.6% | -$405.7M-296.2% | -$102.4M-143.6% | $235.1M-49.2% | $463.1M+83.1% | $252.9M+157.8% | $98.1M+17.3% | $83.6M-52.0% | $174.3M+258.6% | $48.6M |
| Income tax (benefit) provision | -$198.0M-240.6% | $140.8M+382.2% | $29.2M-19.3% | $36.2M-45.0% | $65.8M+140.1% | $27.4M+83.9% | $14.9M-9.7% | $16.5M-57.5% | $38.8M+646.2% | $5.2M |
| Net income (loss) - Basic | $25.9M+104.7% | -$546.5M-315.3% | -$131.6M-166.2% | $198.9M-49.9% | $397.3M+76.2% | $225.5M+171.0% | $83.2M+24.0% | $67.1M-50.5% | $135.5M+212.2% | $43.4M |
| Net income (loss) - Diluted | $25.9M+104.7% | -$546.5M-315.3% | -$131.6M-166.2% | $198.9M-49.9% | $397.3M+76.2% | $225.5M+171.0% | $83.2M+24.0% | $67.1M-50.5% | $135.5M+212.2% | $43.4M |
| Basic (in dollars per share) | $380000.00+104.7% | -$8120000.00-320.7% | -$1930000.00-169.2% | $2790000.00+862.1% | $290000.00-90.2% | $2970000.00+170.0% | $1100000.00+23.6% | $890000.00+1583.3% | -$60000.00-110.3% | $580000.00 |
| Diluted (in dollars per share) | $370000.00+104.6% | -$8120000.00-320.7% | -$1930000.00-172.0% | $2680000.00+857.1% | $280000.00-90.2% | $2850000.00+168.9% | $1060000.00+23.3% | $860000.00+1533.3% | -$60000.00-110.7% | $560000.00 |
| Basic (in shares) | 69.0M+2.5% | 67.3M-1.5% | 68.3M-4.1% | 71.2M-4.8% | 74.8M-1.3% | 75.8M+0.3% | 75.6M+0.4% | 75.3M+0.4% | 75.0M+0.3% | 74.8M |
| Diluted (in shares) | 69.6M+3.4% | 67.3M-1.5% | 68.3M-8.0% | 74.2M-4.3% | 77.5M-2.1% | 79.2M+1.0% | 78.4M+0.3% | 78.2M+4.3% | 75.0M-3.2% | 77.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.