| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 892.0 | 877.7 | 438.9 | 388.8 | 376.0 | 443.4 | +17.9% | |
| Cost of revenue | 253.1 | 354.0 | 114.2 | 95.3 | 72.8 | 58.6 | −19.5% | |
| Gross profit | 638.9 | 523.7 | 324.7 | 293.5 | 303.2 | 384.8 | +26.9% | |
| Research & development | 195.2 | 232.2 | 44.6 | 54.3 | 59.6 | 67.5 | +13.3% | |
| Selling, general & administrative | 245.4 | 266.1 | 135.6 | 95.2 | 101.4 | 110.2 | +8.7% | |
| Selling & marketing | 0.0 | 0.0 | 5.5 | 10.5 | 0.0 | 0.0 | — | |
| Operating expenses | 440.5 | 498.3 | 163.1 | 148.0 | 161.0 | 185.1 | +15.0% | |
| Operating income | 198.4 | 25.5 | 161.6 | 136.2 | 142.3 | 199.7 | +40.4% | |
| Interest expense | 37.9 | 39.0 | 45.3 | 62.6 | 52.5 | 40.4 | −23.2% | |
| Interest income | 4.0 | 39.0 | 45.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (62.5) | (56.0) | (51.9) | (65.6) | (61.1) | (58.8) | +3.7% | |
| Pre-tax income | 135.9 | (30.5) | 109.8 | 80.0 | 81.2 | 140.9 | +73.6% | |
| Income tax | (7.9) | 28.4 | (28.6) | 12.6 | 16.6 | 29.8 | +80.2% | |
| Net income | 146.8 | (55.5) | (295.9) | 67.4 | 64.6 | 111.1 | +71.9% | |
| Discontinued operations | (96.0) | (123.4) | (434.3) | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 96.0 | (3.5) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.77 | (0.53) | (2.84) | 0.63 | 0.59 | 1.02 | +72.9% | |
| EPS, diluted (per share) | 1.75 | (0.53) | (2.84) | 0.60 | 0.57 | 0.99 | +73.7% | |
| EBITDA | 348.5 | 235.6 | 269.3 | 240.8 | 206.5 | 258.3 | +25.1% | |
| Depreciation & amortization | 174.7 | 227.2 | 114.2 | 95.3 | 72.8 | 58.6 | −19.5% | |
| Weighted average shares (shares) | 82,840,000 | 104,735,000 | 104,336,000 | 106,554,000 | 108,647,000 | 108,845,000 | +0.2% | |
| Weighted average diluted shares (shares) | 83,856,000 | 104,735,000 | 104,336,000 | 112,849,000 | 113,061,000 | 112,747,000 | −0.3% | |
| Gross margin | 71.6% | 59.7% | 74.0% | 75.5% | 80.6% | 86.8% | +6.1 pts | |
| Operating margin | 22.2% | 2.9% | 36.8% | 35.0% | 37.8% | 45.0% | +7.2 pts | |
| Net margin | 16.5% | −6.3% | −67.4% | 17.3% | 17.2% | 25.1% | +7.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
