| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 578.9 | 175.6 | 106.4 | 66.4 | 89.2 | 13.3 | −85.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 19.3 | +5.7% | |
| Gross profit | 578.9 | 175.6 | 106.4 | 66.4 | 71.0 | (6.0) | −108.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 47.2 | 39.1 | 36.0 | 30.9 | 30.8 | 35.3 | +14.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | −100.0% | |
| Operating expenses | 578.9 | 175.6 | 87.5 | 126.8 | 129.7 | 195.6 | +50.8% | |
| Operating income | (93.5) | 40.4 | 62.7 | (60.4) | (46.2) | (189.3) | −309.7% | |
| Interest expense | 19.3 | 19.3 | 19.3 | 19.3 | 18.2 | 19.3 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | — | |
| Other income / expense | (16.8) | (3.8) | (43.8) | (19.3) | (18.2) | (10.6) | +42.0% | |
| Pre-tax income | (110.3) | 36.6 | 18.9 | (60.4) | (46.2) | (199.9) | −332.5% | |
| Income tax | (0.9) | (0.1) | 0.0 | (0.6) | 0.2 | 1.1 | +438.3% | |
| Net income | (131.9) | 41.8 | 26.6 | (60.0) | (38.6) | (201.0) | −421.1% | |
| Discontinued operations | (22.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 5.1 | 0.0 | (0.2) | 0.0 | 1.7 | — | |
| EPS, basic (per share) | (1.59) | 0.93 | 1.35 | 0.63 | (0.38) | (2.01) | −428.9% | |
| EPS, diluted (per share) | (1.59) | 0.93 | 1.35 | 0.63 | (0.38) | (2.01) | −428.9% | |
| EBITDA | (85.0) | 62.1 | 41.7 | (41.1) | (25.2) | (177.1) | −601.4% | |
| Depreciation & amortization | 5.9 | 6.2 | 3.5 | (0.1) | 2.7 | 5.3 | +91.6% | |
| Weighted average shares (shares) | 83,061,259 | 84,333,514 | 86,068,278 | 87,112,711 | 101,382,606 | 99,902,695 | −1.5% | |
| Weighted average diluted shares (shares) | 83,061,259 | 84,333,655 | 86,072,667 | 87,113,974 | 101,382,606 | 99,902,695 | −1.5% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 79.6% | −45.3% | −124.9 pts | |
| Operating margin | −16.2% | 23.0% | 58.9% | −91.0% | −51.8% | −1,428.1% | −1376.3 pts | |
| Net margin | −22.8% | 23.8% | 25.0% | −90.4% | −43.2% | −1,515.7% | −1472.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
