| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.1 | — | |
| Cost of revenue | 43.7 | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | −4.1% | |
| Gross profit | (43.7) | (0.8) | (0.6) | (0.7) | (0.7) | 30.4 | +4380.6% | |
| Research & development | 58.1 | 83.8 | 35.9 | 64.5 | 67.3 | 80.1 | +19.1% | |
| Selling, general & administrative | 14.4 | 18.4 | 16.8 | 22.4 | 25.1 | 52.0 | +106.9% | |
| Selling & marketing | 0.0 | (0.8) | 0.1 | (0.7) | 0.0 | 0.0 | — | |
| Operating expenses | 32.5 | 102.3 | 52.7 | 86.9 | 92.4 | 132.1 | +42.9% | |
| Operating income | (72.5) | (103.1) | (53.3) | (87.6) | (93.1) | (101.7) | −9.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 2.6 | 14.9 | 18.9 | +27.1% | |
| Interest income | 3.7 | 5.3 | 1.6 | 0.2 | 2.0 | 13.5 | +568.8% | |
| Other income / expense | (0.0) | 0.3 | 2.3 | (2.4) | (12.9) | (3.7) | +71.4% | |
| Pre-tax income | (72.5) | (102.8) | (51.0) | (90.0) | (106.0) | (105.4) | +0.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (72.5) | (102.8) | (51.0) | (90.0) | (106.0) | (105.4) | +0.6% | |
| 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) | (1.25) | (1.53) | (0.74) | (1.27) | (1.21) | (0.99) | +18.2% | |
| EPS, diluted (per share) | (1.25) | (1.53) | (0.74) | (1.27) | (1.21) | (0.99) | +18.2% | |
| EBITDA | (72.4) | (102.3) | (52.7) | (86.9) | (90.4) | (85.7) | +5.1% | |
| Depreciation & amortization | 0.1 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | −4.1% | |
| Weighted average shares (shares) | 57,808,254 | 67,033,046 | 68,893,127 | 71,055,331 | 87,804,063 | 106,204,273 | +21.0% | |
| Weighted average diluted shares (shares) | 57,838,299 | 67,033,046 | 68,893,127 | 71,055,331 | 87,804,063 | 106,204,273 | +21.0% | |
| Gross margin | — | — | — | — | — | 97.8% | — | |
| Operating margin | — | — | — | — | — | −327.2% | — | |
| Net margin | — | — | — | — | — | −339.1% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
