| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 382.9 | 396.3 | 429.9 | 447.6 | 446.6 | 458.5 | +2.7% | |
| Cost of revenue | 233.2 | 236.8 | 270.0 | 293.6 | 303.4 | 311.5 | +2.7% | |
| Gross profit | 149.7 | 159.5 | 160.0 | 154.0 | 143.1 | 147.0 | +2.7% | |
| Research & development | 49.8 | 52.7 | 57.8 | 57.1 | 49.7 | 47.9 | −3.6% | |
| Selling, general & administrative | 86.3 | 84.5 | 94.1 | 91.7 | 92.0 | 91.2 | −0.9% | |
| Selling & marketing | 47.3 | 42.8 | 49.7 | 43.5 | 42.5 | 43.3 | +1.9% | |
| Operating expenses | 136.1 | 137.3 | 151.8 | 148.9 | 142.6 | 139.1 | −2.4% | |
| Operating income | 13.6 | 22.2 | 8.1 | 5.1 | 0.5 | 7.8 | +1455.4% | |
| Interest expense | 18.1 | 16.9 | 8.1 | 10.6 | 11.6 | 13.0 | +11.4% | |
| Interest income | 18.1 | 16.9 | 8.1 | 10.6 | 0.0 | 1.2 | — | |
| Other income / expense | (7.9) | (26.8) | (10.2) | (11.9) | (12.3) | (6.7) | +45.6% | |
| Pre-tax income | 5.7 | (4.6) | (2.0) | (6.8) | (11.8) | 1.1 | +109.6% | |
| Income tax | 1.9 | 1.8 | 3.3 | 2.5 | 3.7 | 2.7 | −26.8% | |
| Net income | 3.8 | (6.3) | (5.3) | (9.3) | (15.5) | (1.6) | +89.8% | |
| 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) | 0.04 | (0.07) | (0.06) | (0.10) | (0.16) | (0.02) | +90.3% | |
| EPS, diluted (per share) | 0.04 | (0.07) | (0.06) | (0.10) | (0.16) | (0.02) | +90.3% | |
| EBITDA | 20.1 | 28.6 | 13.7 | 8.4 | 9.0 | 20.2 | +124.6% | |
| Depreciation & amortization | 7.5 | 6.4 | 5.5 | 4.5 | 5.9 | 6.2 | +4.1% | |
| Weighted average shares (shares) | 89,874,000 | 92,031,000 | 92,095,000 | 94,884,000 | 98,272,000 | 102,768,000 | +4.6% | |
| Weighted average diluted shares (shares) | 90,623,000 | 92,031,000 | 92,095,000 | 94,884,000 | 98,272,000 | 102,768,000 | +4.6% | |
| Gross margin | 39.1% | 40.3% | 37.2% | 34.4% | 32.1% | 32.1% | +0.0 pts | |
| Operating margin | 3.6% | 5.6% | 1.9% | 1.1% | 0.1% | 1.7% | +1.6 pts | |
| Net margin | 1.0% | −1.6% | −1.2% | −2.1% | −3.5% | −0.3% | +3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
