| EUR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 939.0 | 780.3 | 969.6 | 1,076.7 | 1,024.7 | 983.4 | −4.0% | |
| Cost of revenue | 455.5 | 413.3 | 457.0 | 479.3 | 423.0 | 384.1 | −9.2% | |
| Gross profit | 483.5 | 367.0 | 512.6 | 597.4 | 601.7 | 599.3 | −0.4% | |
| Research & development | 16.3 | 12.6 | 13.9 | 14.4 | 14.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 483.6 | 427.8 | 481.0 | 547.4 | 557.2 | 535.1 | −4.0% | |
| Selling & marketing | 359.8 | 304.8 | 355.9 | 412.4 | 420.8 | 408.9 | −2.8% | |
| Operating expenses | 756.4 | 442.9 | 464.2 | 525.5 | 610.5 | 530.5 | −13.1% | |
| Operating income | 3.7 | (61.2) | 33.0 | 48.5 | 43.5 | 68.8 | +58.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 6.2 | 11.8 | 13.6 | 7.8 | 10.7 | 0.0 | −100.0% | |
| Other income / expense | (282.8) | (26.5) | 1.8 | 15.6 | (63.0) | (1.8) | +97.1% | |
| Pre-tax income | (279.0) | (87.7) | 34.8 | 64.1 | (19.5) | 67.0 | +444.2% | |
| Income tax | 22.9 | (14.4) | 14.8 | 11.8 | 6.6 | 18.8 | +182.7% | |
| Net income | (301.9) | (73.0) | 21.3 | 54.2 | (24.6) | 48.6 | +297.3% | |
| 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) | (1.10) | (0.26) | 0.07 | 0.13 | (0.06) | 0.12 | +301.3% | |
| EPS, diluted (per share) | (1.10) | (0.26) | 0.07 | 0.13 | (0.06) | 0.12 | +301.3% | |
| EBITDA | 60.9 | (22.7) | 69.1 | 80.5 | 82.9 | 95.2 | +14.8% | |
| Depreciation & amortization | 57.2 | 38.5 | 36.1 | 32.0 | 39.4 | 26.4 | −32.9% | |
| Weighted average shares (shares) | 275,635,079 | 275,704,677 | 303,928,571 | 416,615,384 | 413,733,487 | 419,301,724 | +1.3% | |
| Weighted average diluted shares (shares) | 275,635,000 | 275,703,846 | 301,886,281 | 417,429,859 | 413,733,388 | 419,301,724 | +1.3% | |
| Gross margin | 51.5% | 47.0% | 52.9% | 55.5% | 58.7% | 60.9% | +2.2 pts | |
| Operating margin | 0.4% | −7.8% | 3.4% | 4.5% | 4.2% | 7.0% | +2.7 pts | |
| Net margin | −32.2% | −9.4% | 2.2% | 5.0% | −2.4% | 4.9% | +7.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
