| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 186.9 | 267.1 | 298.5 | 309.2 | 278.3 | 233.3 | −16.2% | |
| Cost of revenue | 117.1 | 171.1 | 193.1 | 178.8 | 153.5 | 128.2 | −16.5% | |
| Gross profit | 69.8 | 96.0 | 105.5 | 130.4 | 124.8 | 105.1 | −15.8% | |
| Research & development | 17.5 | 38.1 | 54.4 | 51.4 | 49.6 | 39.8 | −19.8% | |
| Selling, general & administrative | 90.6 | 154.7 | 151.6 | 116.2 | 138.8 | 112.5 | −19.0% | |
| Selling & marketing | 44.2 | 65.6 | 72.6 | 57.4 | 52.6 | 0.0 | −100.0% | |
| Operating expenses | 123.7 | 192.8 | 241.0 | 266.0 | 188.4 | 152.2 | −19.2% | |
| Operating income | (53.9) | (96.9) | (135.5) | (135.7) | (63.5) | (47.1) | +25.8% | |
| Interest expense | 3.5 | 12.9 | 4.0 | 6.2 | 8.9 | 10.6 | +19.4% | |
| Interest income | 0.4 | 0.3 | 1.4 | 3.8 | 3.4 | 2.7 | −19.1% | |
| Other income / expense | (1.5) | (39.6) | (331.2) | 1.0 | (125.8) | (56.3) | +55.2% | |
| Pre-tax income | (55.4) | (136.4) | (466.7) | (134.7) | (189.3) | (103.5) | +45.3% | |
| Income tax | 0.0 | (7.9) | (1.4) | 0.0 | 0.0 | 0.0 | — | |
| Net income | (55.4) | (128.6) | (465.3) | (134.7) | (189.3) | (103.5) | +45.3% | |
| 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) | (204.00) | (399.00) | (1,392.00) | (369.00) | (391.00) | (195.00) | +50.1% | |
| EPS, diluted (per share) | (204.00) | (399.00) | (1,392.00) | (369.00) | (391.00) | (195.00) | +50.1% | |
| EBITDA | (39.5) | (89.9) | (419.0) | (99.0) | (152.5) | (19.7) | +87.1% | |
| Depreciation & amortization | 12.4 | 33.7 | 43.7 | 29.5 | 27.9 | 27.4 | −1.7% | |
| Weighted average shares (shares) | 272,130 | 322,020 | 334,190 | 364,880 | 483,610 | 531,140 | +9.8% | |
| Weighted average diluted shares (shares) | 272,130 | 322,020 | 334,190 | 364,880 | 483,610 | 531,140 | +9.8% | |
| Gross margin | 37.3% | 35.9% | 35.3% | 42.2% | 44.9% | 45.0% | +0.2 pts | |
| Operating margin | −28.9% | −36.3% | −45.4% | −43.9% | −22.8% | −20.2% | +2.6 pts | |
| Net margin | −29.7% | −48.1% | −155.8% | −43.6% | −68.0% | −44.4% | +23.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
