v3.25.4

UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Jun. 30, 2024 |  | 126,409,000 |  |  |
Balance at beginning of period at Jun. 30, 2024 | $ 882.1 | $ 0.2 | $ 3,821.9 | $ (2,928.4) | $ (11.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (282.2) |  |  | (282.2) |
Net unrealized gain (loss) on available-for-sale securities | 7.3 |  |  |  | 7.3
Tax withholding on vested equity awards | (3.6) |  | (3.6) |  |
Stock-based compensation (in shares) |  | 479,000 |  |  |
Stock-based compensation | 25.3 |  | 25.3 |  |
Balance at end of period (in shares) at Sep. 29, 2024 |  | 126,888,000 |  |  |
Balance at end of period at Sep. 29, 2024 | 628.9 | $ 0.2 | 3,843.6 | (3,210.6) | (4.3)
Balance at beginning of period (in shares) at Jun. 30, 2024 |  | 126,409,000 |  |  |
Balance at beginning of period at Jun. 30, 2024 | 882.1 | $ 0.2 | 3,821.9 | (2,928.4) | (11.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (654.4) |  |  |  |
Net unrealized gain (loss) on available-for-sale securities | 5.9 |  |  |  |
Balance at end of period (in shares) at Dec. 29, 2024 |  | 138,679,000 |  |  |
Balance at end of period at Dec. 29, 2024 | 372.6 | $ 0.2 | 3,960.9 | (3,582.8) | (5.7)
Balance at beginning of period (in shares) at Sep. 29, 2024 |  | 126,888,000 |  |  |
Balance at beginning of period at Sep. 29, 2024 | 628.9 | $ 0.2 | 3,843.6 | (3,210.6) | (4.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (372.2) |  |  | (372.2) |
Net unrealized gain (loss) on available-for-sale securities | (1.4) |  |  |  | (1.4)
Tax withholding on vested equity awards | (0.1) |  | (0.1) |  |
Stock-based compensation (in shares) |  | 99,000 |  |  |
Stock-based compensation | 19.7 |  | 19.7 |  |
Issuance of Successor equity/Issuance of shares under the at-the-market offering program, net of issuance costs (in shares) |  | 10,919,000 |  |  |
Issuance of Successor equity/Issuance of shares under the at-the-market offering program, net of issuance costs | 88.9 |  | 88.9 |  |
Exercise of stock options and issuance of shares under employee stock purchase plan (in shares) |  | 773,000 |  |  |
Exercise of stock options and issuance of shares under employee stock purchase plan | 8.8 |  | 8.8 |  |
Balance at end of period (in shares) at Dec. 29, 2024 |  | 138,679,000 |  |  |
Balance at end of period at Dec. 29, 2024 | $ 372.6 | $ 0.2 | 3,960.9 | (3,582.8) | (5.7)
Balance at beginning of period (in shares) at Jun. 29, 2025 | 155,643,000 | 155,643,000 |  |  |
Balance at beginning of period at Jun. 29, 2025 | $ (447.1) | $ 0.2 | 4,094.1 | (4,537.6) | (3.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (643.6) |  |  | (643.6) |
Net unrealized gain (loss) on available-for-sale securities | 0.8 |  |  |  | 0.8
Tax withholding on vested equity awards (in shares) |  | (382,000) |  |  |
Tax withholding on vested equity awards | (0.6) |  | (0.6) |  |
Stock-based compensation (in shares) |  | 1,218,000 |  |  |
Stock-based compensation | $ 10.1 |  | 10.1 |  |
Balance at end of period (in shares) at Sep. 28, 2025 | 156,479,390 | 156,479,000 |  |  |
Balance at end of period at Sep. 28, 2025 | $ (1,080.4) | $ 0.2 | 4,103.6 | (5,181.2) | (3.0)
Balance at beginning of period (in shares) at Jun. 29, 2025 | 155,643,000 | 155,643,000 |  |  |
Balance at beginning of period at Jun. 29, 2025 | $ (447.1) | $ 0.2 | 4,094.1 | (4,537.6) | (3.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 420.2 |  |  |  |
Net unrealized gain (loss) on available-for-sale securities | 0.8 |  |  |  |
Balance at end of period (in shares) at Sep. 29, 2025 |  | 25,841,000 |  |  |
Balance at end of period at Sep. 29, 2025 | $ 757.1 | $ 0.0 | 757.1 | 0.0 | 0.0
Balance at beginning of period (in shares) at Sep. 28, 2025 | 156,479,390 | 156,479,000 |  |  |
Balance at beginning of period at Sep. 28, 2025 | $ (1,080.4) | $ 0.2 | 4,103.6 | (5,181.2) | (3.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 1,063.8 |  |  | 1,063.8 |
Net unrealized gain (loss) on available-for-sale securities | 0.0 |  |  |  |
Stock-based compensation | 61.5 |  | 61.5 |  |
Cancellation of Predecessor equity (in shares) |  | (156,479,000) |  |  |
Cancellation of Predecessor equity | (44.9) | $ (0.2) | (4,165.1) | 4,117.4 | 3.0
Issuance of Successor equity/Issuance of shares under the at-the-market offering program, net of issuance costs (in shares) |  | 25,841,000 |  |  |
Issuance of Successor equity/Issuance of shares under the at-the-market offering program, net of issuance costs | 569.1 |  | 569.1 |  |
Substantial premium on 2L Convertible Notes | 168.8 |  | 168.8 |  |
Contingent Shares (Unissued) | 19.2 |  | 19.2 |  |
Balance at end of period (in shares) at Sep. 29, 2025 |  | 25,841,000 |  |  |
Balance at end of period at Sep. 29, 2025 | 757.1 | $ 0.0 | 757.1 | 0.0 | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (150.6) |  |  |  |
Net unrealized gain (loss) on available-for-sale securities | $ 0.4 |  |  |  |
Balance at end of period (in shares) at Dec. 28, 2025 | 27,365,000 | 27,365,000 |  |  |
Balance at end of period at Dec. 28, 2025 | $ 627.4 | $ 0.0 | 777.6 | (150.6) | 0.4
Balance at beginning of period (in shares) at Sep. 30, 2025 |  | 25,841,000 |  |  |
Balance at beginning of period at Sep. 30, 2025 | 757.1 | $ 0.0 | 757.1 | 0.0 | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (150.6) |  |  | (150.6) |
Net unrealized gain (loss) on available-for-sale securities | 0.4 |  |  |  | 0.4
Stock-based compensation | 2.4 |  | 2.4 |  |
Conversion of Convertible Notes (in shares) |  | 1,524,000 |  |  |
Conversion of Convertible Notes | $ 18.1 |  | 18.1 |  |
Balance at end of period (in shares) at Dec. 28, 2025 | 27,365,000 | 27,365,000 |  |  |
Balance at end of period at Dec. 28, 2025 | $ 627.4 | $ 0.0 | $ 777.6 | $ (150.6) | $ 0.4

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