| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 438.6 | 260.3 | 267.7 | 298.4 | 260.4 | 393.5 | +51.1% | |
| Cost of revenue | 229.5 | 120.4 | 127.0 | 132.5 | 175.1 | 209.1 | +19.4% | |
| Gross profit | 209.2 | 139.9 | 140.8 | 166.0 | 85.3 | 184.4 | +116.2% | |
| Research & development | 8.9 | 2.5 | 8.0 | 39.1 | 12.3 | 19.2 | +55.8% | |
| Selling, general & administrative | 35.3 | 35.3 | 38.1 | 33.5 | 27.5 | 29.6 | +7.6% | |
| Selling & marketing | 0.9 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 44.2 | 37.8 | 46.1 | 72.6 | 39.8 | 48.8 | +22.5% | |
| Operating income | 165.0 | 102.0 | 94.7 | 82.2 | 45.4 | 135.5 | +198.5% | |
| Interest expense | 75.6 | 38.6 | 29.4 | 0.9 | 5.2 | 32.9 | +538.5% | |
| Interest income | 1.6 | 0.1 | 12.2 | 46.1 | 37.4 | 34.6 | −7.4% | |
| Other income / expense | (155.4) | (165.4) | 920.4 | (83.5) | 35.4 | (18.7) | −152.8% | |
| Pre-tax income | 9.6 | (64.4) | 996.0 | (1.3) | 80.8 | 116.9 | +44.7% | |
| Income tax | 1.0 | 1.4 | (0.4) | 1.9 | (0.0) | 4.3 | +24027.8% | |
| Net income | (273.6) | (161.1) | 674.6 | (46.8) | 50.8 | 65.7 | +29.2% | |
| Discontinued operations | (176.0) | 14.9 | (197.8) | 0.3 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 1.1 | 19.0 | (2.5) | (7.5) | 0.0 | +100.0% | |
| EPS, basic (per share) | (2.82) | (1.47) | 6.25 | (0.44) | 0.49 | 0.65 | +32.7% | |
| EPS, diluted (per share) | (2.82) | (1.47) | 6.22 | (0.44) | 0.48 | 0.65 | +35.4% | |
| EBITDA | 193.1 | 29.5 | 1,077.1 | 53.2 | 147.0 | 184.8 | +25.8% | |
| Depreciation & amortization | 107.9 | 55.4 | 51.7 | 50.3 | 53.5 | 49.3 | −8.0% | |
| Weighted average shares (shares) | 96,983,000 | 109,644,000 | 107,860,000 | 106,620,000 | 104,200,000 | 101,305,000 | −2.8% | |
| Weighted average diluted shares (shares) | 96,983,000 | 109,644,000 | 108,542,000 | 106,620,000 | 105,268,000 | 101,305,000 | −3.8% | |
| Gross margin | 47.7% | 53.7% | 52.6% | 55.6% | 32.7% | 46.9% | +14.1 pts | |
| Operating margin | 37.6% | 39.2% | 35.4% | 27.5% | 17.4% | 34.4% | +17.0 pts | |
| Net margin | −62.4% | −61.9% | 252.0% | −15.7% | 19.5% | 16.7% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
