v3.25.4

Loss Per Share (Tables) | 6 Months Ended
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Dec. 28, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The details of the computation of basic and diluted loss per share are as follows:
| Successor | Predecessor |  |
(in millions of U.S. Dollars, except share data) | Period from September 30, 2025 to December 28, 2025 | September 29, 2025 | Three months ended December 29, 2024 |  |  |  |
Net (loss) income | $ | (150.6) |  | $ | 1,063.8 |  | $ | (372.2) |  |  |  |  |
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in thousands) | 26,057 |  | 156,185 |  | 129,018 |  |  |  |  |
Net income (loss) per share attributable to common stockholders, basic | (5.78) |  | 6.81 |  | (2.88) |  |  |  |  |
Net income (loss) attributable to common stockholders, diluted | (150.6) |  | 1,063.8 |  | (372.2) |  |  |  |  |
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in thousands) | 26,057 |  | 156,185 |  | 129,018 |  |  |  |  |
Weighted-average effect of potentially dilutive securities: |  |  |  |  |  |  |
RSUs (Successor) | — |  | — |  | — |  |  |  |  |
2L Convertible Notes | — |  | — |  | — |  |  |  |  |
1.75% Convertible Notes | — |  | 12,152 |  | — |  |  |  |  |
0.25% Convertible Notes | — |  | 5,895 |  | — |  |  |  |  |
1.875% Convertible Notes | — |  | 14,721 |  | — |  |  |  |  |
RSUs (Predecessor) | — |  | 9 |  | — |  |  |  |  |
Weighted-average number of shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in thousands) | 26,057 |  | 188,962 |  | 129,018 |  |  |  |  |
Net income (loss) per share attributable to common stockholders, diluted | $ | (5.78) |  | $ | 5.63 |  | $ | (2.88) |  |  |  |  |
| Successor | Predecessor
(in millions of U.S. Dollars, except share data) | Period from September 30, 2025 to December 28, 2025 | Period from June 30, 2025 to September 29, 2025 | Six months ended December 29, 2024
Net (loss) income | $ | (150.6) |  | $ | 420.2 |  | $ | (654.4) |
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in thousands) | 26,057 |  | 156,185 |  | 127,876 |
Net income (loss) per share attributable to common stockholders, basic | (5.78) |  | 2.69 | (5.12) |
Net income (loss) attributable to common stockholders, diluted | (150.6) |  | 420.2 |  | (654.4) |
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic (in thousands) | 26,057 |  | 156,185 |  | 127,876 |
Weighted-average effect of potentially dilutive securities: |  |  |
RSUs (Successor) | — |  | — |  | — |
2L Convertible Notes | — |  | — |  | — |
1.75% Convertible Notes | — |  | 12,152 |  | — |
0.25% Convertible Notes | — |  | 5,895 |  | — |
1.875% Convertible Notes | — |  | 14,721 |  | — |
RSUs (Predecessor) | — |  | 99 |  | — |
Weighted-average number of shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in thousands) | 26,057 |  | 189,052 |  | 127,876 |
Net income (loss) per share attributable to common stockholders, diluted | $ | (5.78) |  | $ | 2.22 |  | $ | (5.12) |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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