| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75.5 | 107.1 | 189.5 | 297.7 | 337.4 | 361.4 | +7.1% | |
| Cost of revenue | 15.6 | 22.2 | 33.2 | 51.7 | 65.9 | 61.8 | −6.2% | |
| Gross profit | 59.9 | 84.8 | 156.3 | 245.9 | 271.4 | 299.5 | +10.4% | |
| Research & development | 26.0 | 34.5 | 45.7 | 79.3 | 92.6 | 90.7 | −2.0% | |
| Selling, general & administrative | 70.3 | 84.9 | 122.4 | 211.5 | 225.8 | 223.9 | −0.8% | |
| Selling & marketing | 49.7 | 62.8 | 94.4 | 159.4 | 174.6 | 161.2 | −7.7% | |
| Operating expenses | 96.6 | 120.1 | 168.8 | 300.6 | 352.7 | 314.4 | −10.9% | |
| Operating income | (36.5) | (34.6) | (11.8) | (44.8) | (46.9) | (15.1) | +67.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.6 | 1.9 | 2.2 | 18.1 | 4.0 | 19.9 | +402.8% | |
| Other income / expense | 0.4 | 1.2 | (2.8) | (20.0) | (24.0) | 20.2 | +184.0% | |
| Pre-tax income | (36.1) | (33.4) | (14.6) | (64.9) | (70.9) | 5.1 | +107.1% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.2 | 0.6 | 1.4 | +138.0% | |
| Net income | (36.1) | (34.2) | (14.8) | (65.0) | (71.5) | 3.7 | +105.1% | |
| 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) | (5.42) | (1.07) | (0.46) | (1.81) | (1.94) | 0.09 | +104.6% | |
| EPS, diluted (per share) | (5.42) | (1.07) | (0.46) | (1.81) | (1.94) | 0.09 | +104.8% | |
| EBITDA | (34.2) | (31.0) | (7.5) | (38.0) | (36.7) | (9.1) | +75.2% | |
| Depreciation & amortization | 2.3 | 3.6 | 4.3 | 6.9 | 10.2 | 6.0 | −41.2% | |
| Gross margin | 79.3% | 79.2% | 82.5% | 82.6% | 80.5% | 82.9% | +2.4 pts | |
| Operating margin | −48.3% | −32.3% | −6.2% | −15.1% | −13.9% | −4.2% | +9.7 pts | |
| Net margin | −47.8% | −31.9% | −7.8% | −21.8% | −21.2% | 1.0% | +22.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
