| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 557.2 | 615.6 | 538.0 | 488.1 | 440.1 | 386.9 | −12.1% | |
| Cost of revenue | 333.9 | 351.9 | 339.3 | 290.2 | 288.6 | 257.1 | −10.9% | |
| Gross profit | 223.4 | 263.8 | 198.8 | 197.8 | 151.5 | 129.8 | −14.3% | |
| Research & development | 74.1 | 69.2 | 87.1 | 95.0 | 86.5 | 63.5 | −26.6% | |
| Selling, general & administrative | 196.4 | 225.8 | 227.8 | 203.2 | 209.8 | 153.2 | −27.0% | |
| Selling & marketing | 7.6 | 5.5 | 7.3 | 7.1 | 5.1 | 0.0 | −100.0% | |
| Operating expenses | 270.6 | 294.9 | 314.9 | 603.8 | 283.0 | 216.7 | −23.4% | |
| Operating income | (47.2) | (31.2) | (116.1) | (406.0) | (131.5) | (86.9) | +34.0% | |
| Interest expense | 4.4 | 2.3 | 2.8 | 3.3 | 2.6 | 5.2 | +101.3% | |
| Interest income | 0.4 | 0.4 | 9.4 | 19.5 | 7.3 | 4.0 | −45.8% | |
| Other income / expense | (96.2) | 350.7 | (4.7) | 43.7 | (121.9) | 131.6 | +208.0% | |
| Pre-tax income | (143.4) | 319.5 | (120.8) | (362.3) | (253.4) | 44.8 | +117.7% | |
| Income tax | 6.2 | (2.5) | 2.1 | (0.6) | 2.2 | 14.9 | +578.1% | |
| Net income | (149.6) | 322.1 | (123.3) | (362.7) | (255.6) | 29.9 | +111.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.27) | 2.62 | (0.96) | (2.79) | (1.94) | 0.23 | +111.9% | |
| EPS, diluted (per share) | (1.27) | 2.62 | (0.96) | (2.79) | (1.94) | 0.19 | +109.8% | |
| EBITDA | (94.8) | 3.6 | (75.1) | (313.7) | (214.1) | (65.4) | +69.5% | |
| Depreciation & amortization | 44.2 | 34.7 | 42.9 | 45.3 | 33.3 | 21.5 | −35.4% | |
| Weighted average shares (shares) | 117,579,000 | 122,867,000 | 127,818,000 | 129,943,999 | 131,860,999 | 129,158,999 | −2.0% | |
| Weighted average diluted shares (shares) | 117,579,000 | 122,867,000 | 127,818,000 | 129,943,999 | 131,860,999 | 175,514,000 | +33.1% | |
| Gross margin | 40.1% | 42.8% | 36.9% | 40.5% | 34.4% | 33.5% | −0.9 pts | |
| Operating margin | −8.5% | −5.1% | −21.6% | −83.2% | −29.9% | −22.5% | +7.4 pts | |
| Net margin | −26.8% | 52.3% | −22.9% | −74.3% | −58.1% | 7.7% | +65.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
