| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 148.7 | 213.2 | 280.9 | 356.3 | 419.8 | 480.6 | +14.5% | |
| Cost of revenue | 70.3 | 105.9 | 138.0 | 124.0 | 164.6 | 186.1 | +13.1% | |
| Gross profit | 78.4 | 107.3 | 142.9 | 232.3 | 255.2 | 294.4 | +15.4% | |
| Research & development | 22.6 | 52.3 | 91.2 | 121.9 | 117.4 | 121.5 | +3.5% | |
| Selling, general & administrative | 83.2 | 174.4 | 231.6 | 222.2 | 192.8 | 170.4 | −11.6% | |
| Selling & marketing | 43.0 | 106.4 | 151.3 | 147.0 | 121.1 | 0.0 | −100.0% | |
| Operating expenses | 103.7 | 223.2 | 319.4 | 368.8 | 310.2 | 291.8 | −5.9% | |
| Operating income | (25.3) | (115.8) | (176.6) | (136.5) | (55.0) | 2.6 | +104.7% | |
| Interest expense | 1.7 | 1.2 | 1.4 | 1.9 | 2.3 | 7.0 | +196.3% | |
| Interest income | 0.1 | 0.1 | 2.5 | 4.1 | 2.7 | 2.2 | −18.8% | |
| Other income / expense | (1.9) | (2.1) | 0.9 | 1.1 | (0.8) | (11.6) | −1308.7% | |
| Pre-tax income | (27.2) | (118.0) | (175.7) | (135.3) | (55.8) | (8.9) | +84.0% | |
| Income tax | 0.0 | 0.2 | 0.5 | 1.5 | 2.7 | (11.2) | −514.1% | |
| Net income | (27.3) | (118.2) | (176.1) | (136.9) | (58.5) | 2.3 | +103.9% | |
| 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) | (0.69) | (2.37) | (3.36) | (2.51) | (1.02) | 0.04 | +103.8% | |
| EPS, diluted (per share) | (0.69) | (2.37) | (3.36) | (2.51) | (1.02) | 0.04 | +103.7% | |
| EBITDA | (7.6) | (92.3) | (145.5) | (102.9) | (23.8) | 34.6 | +245.7% | |
| Depreciation & amortization | 17.9 | 24.5 | 28.8 | 30.5 | 29.7 | 32.0 | +7.8% | |
| Weighted average shares (shares) | 39,519,640 | 49,888,436 | 52,440,067 | 54,561,449 | 57,589,687 | 59,737,915 | +3.7% | |
| Weighted average diluted shares (shares) | 39,519,640 | 49,888,436 | 52,440,067 | 54,561,449 | 57,589,687 | 61,494,878 | +6.8% | |
| Gross margin | 52.7% | 50.3% | 50.9% | 65.2% | 60.8% | 61.3% | +0.5 pts | |
| Operating margin | −17.0% | −54.3% | −62.9% | −38.3% | −13.1% | 0.5% | +13.6 pts | |
| Net margin | −18.4% | −55.4% | −62.7% | −38.4% | −13.9% | 0.5% | +14.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
