| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 360.1 | 366.4 | 240.2 | 258.1 | 372.8 | 319.9 | −14.2% | |
| Cost of revenue | 226.3 | 238.0 | 191.0 | 182.6 | 243.8 | 200.6 | −17.7% | |
| Gross profit | 133.8 | 128.4 | 49.2 | 75.5 | 129.0 | 119.3 | −7.5% | |
| Research & development | 12.3 | 17.5 | 19.1 | 17.1 | 17.3 | 16.9 | −2.4% | |
| Selling, general & administrative | 72.4 | 90.5 | 79.6 | 74.8 | 80.8 | 82.9 | +2.5% | |
| Selling & marketing | 46.8 | 58.9 | 47.1 | 43.5 | 52.4 | 52.5 | +0.1% | |
| Operating expenses | 84.6 | 108.0 | 98.8 | 92.3 | 109.0 | 99.7 | −8.5% | |
| Operating income | 49.2 | 20.4 | (49.6) | (14.7) | 32.8 | 27.5 | −16.2% | |
| Interest expense | 0.5 | 0.4 | 1.2 | 0.5 | 8.1 | 9.8 | +21.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.7 | (0.4) | (4.9) | (2.6) | (22.2) | (10.7) | +51.6% | |
| Pre-tax income | 52.5 | 20.1 | (54.5) | (17.3) | 10.7 | 16.8 | +57.4% | |
| Income tax | 13.7 | 2.4 | 5.1 | 0.3 | (5.5) | 1.1 | +119.4% | |
| Net income | 38.7 | 17.7 | (59.5) | (17.7) | 16.2 | 15.7 | −2.8% | |
| 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) | 2.62 | 1.11 | (3.62) | (1.03) | 0.81 | 0.78 | −3.7% | |
| EPS, diluted (per share) | 2.37 | 0.97 | (3.62) | (1.03) | 0.78 | 0.77 | −1.3% | |
| EBITDA | 58.2 | 25.8 | (47.4) | (12.0) | 30.1 | 27.5 | −8.7% | |
| Depreciation & amortization | 5.2 | 5.3 | 5.8 | 4.8 | 11.4 | 12.4 | +9.1% | |
| Weighted average shares (shares) | 14,801,000 | 15,915,000 | 16,450,000 | 17,135,000 | 20,022,000 | 20,263,000 | +1.2% | |
| Weighted average diluted shares (shares) | 16,364,999 | 18,251,000 | 16,450,000 | 17,135,000 | 20,832,000 | 20,456,000 | −1.8% | |
| Gross margin | 37.2% | 35.0% | 20.5% | 29.3% | 34.6% | 37.3% | +2.7 pts | |
| Operating margin | 13.7% | 5.6% | −20.6% | −5.7% | 8.8% | 8.6% | −0.2 pts | |
| Net margin | 10.8% | 4.8% | −24.8% | −6.8% | 4.3% | 4.9% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
