| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 260.9 | 305.5 | 329.2 | 399.4 | 528.3 | 634.2 | +20.0% | |
| Cost of revenue | 39.9 | 40.7 | 43.9 | 37.3 | 61.5 | 80.4 | +30.7% | |
| Gross profit | 221.0 | 264.8 | 285.3 | 362.0 | 466.8 | 553.8 | +18.6% | |
| Research & development | 308.4 | 272.0 | 276.7 | 152.4 | 109.4 | 135.8 | +24.2% | |
| Selling, general & administrative | 156.4 | 192.7 | 213.0 | 275.3 | 323.4 | 383.5 | +18.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 464.9 | 464.8 | 489.7 | 439.2 | 432.7 | 519.3 | +20.0% | |
| Operating income | (243.9) | (199.9) | (204.4) | (77.2) | 34.1 | 34.5 | +1.3% | |
| Interest expense | 22.4 | 32.5 | 37.1 | 50.1 | 49.6 | 46.2 | −6.9% | |
| Interest income | 3.2 | 0.5 | 3.0 | 7.1 | 5.4 | 3.3 | −38.7% | |
| Other income / expense | (30.4) | (41.6) | (37.6) | (72.9) | (62.8) | (34.3) | +45.4% | |
| Pre-tax income | (274.3) | (241.6) | (242.0) | (150.1) | (28.8) | 0.2 | +100.7% | |
| Income tax | 2.6 | 8.9 | (5.5) | 1.5 | 27.4 | 27.3 | −0.2% | |
| Net income | (276.9) | (250.5) | (236.6) | (151.6) | (56.1) | (27.1) | +51.7% | |
| 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) | (1.07) | (0.92) | (0.82) | (0.51) | (0.18) | (0.09) | +51.2% | |
| EPS, diluted (per share) | (1.07) | (0.92) | (0.82) | (0.51) | (0.18) | (0.09) | +51.2% | |
| EBITDA | (243.0) | (202.9) | (199.1) | (65.6) | 29.4 | 42.0 | +42.7% | |
| Depreciation & amortization | 8.8 | 6.2 | 5.3 | 7.9 | 8.5 | 7.5 | −12.7% | |
| Weighted average shares (shares) | 258,867,380 | 271,421,986 | 289,057,198 | 295,164,898 | 304,380,502 | 308,363,768 | +1.3% | |
| Weighted average diluted shares (shares) | 258,867,380 | 271,421,986 | 289,057,198 | 295,164,515 | 304,380,502 | 308,363,768 | +1.3% | |
| Gross margin | 84.7% | 86.7% | 86.7% | 90.7% | 88.4% | 87.3% | −1.0 pts | |
| Operating margin | −93.5% | −65.4% | −62.1% | −19.3% | 6.4% | 5.4% | −1.0 pts | |
| Net margin | −106.1% | −82.0% | −71.9% | −38.0% | −10.6% | −4.3% | +6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
