| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 642.2 | 838.1 | 974.1 | 866.1 | 827.0 | 772.7 | −6.6% | |
| Cost of revenue | 438.6 | 608.4 | 713.2 | 585.0 | 561.7 | 512.3 | −8.8% | |
| Gross profit | 203.6 | 229.7 | 260.9 | 281.1 | 265.3 | 260.4 | −1.9% | |
| Research & development | 6.9 | 6.7 | 6.5 | 7.2 | 7.0 | 6.7 | −4.3% | |
| Selling, general & administrative | 156.1 | 175.3 | 202.7 | 205.6 | 193.4 | 194.3 | +0.4% | |
| Selling & marketing | 110.2 | 128.6 | 150.1 | 147.0 | 0.0 | 0.0 | — | |
| Operating expenses | 162.7 | 182.0 | 210.3 | 229.2 | 204.1 | 199.5 | −2.2% | |
| Operating income | 40.9 | 47.7 | 50.6 | 51.9 | 61.2 | 60.9 | −0.6% | |
| Interest expense | 9.7 | 7.6 | 7.1 | 9.0 | 12.8 | 1.9 | −85.1% | |
| Interest income | 2.6 | 2.7 | 2.1 | 4.7 | 5.7 | 0.0 | −100.0% | |
| Other income / expense | (7.3) | (8.0) | (30.9) | (34.3) | (27.0) | (18.7) | +30.7% | |
| Pre-tax income | 33.5 | 39.7 | 16.3 | 17.6 | 34.2 | 42.2 | +23.2% | |
| Income tax | 4.9 | 2.5 | 8.7 | 4.0 | 16.9 | 15.4 | −8.7% | |
| Net income | 24.2 | 34.0 | 6.0 | 9.5 | 13.9 | 26.8 | +92.8% | |
| 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 | (1.5) | 0.0 | +100.0% | |
| EPS, basic (per share) | 0.18 | 0.25 | 0.04 | 0.07 | 0.10 | 17.00 | +16900.0% | |
| EPS, diluted (per share) | 0.17 | 0.24 | 0.04 | 0.06 | 0.10 | 17.00 | +17701.0% | |
| EBITDA | 82.4 | 84.7 | 65.3 | 69.9 | 92.8 | 108.6 | +17.1% | |
| Depreciation & amortization | 39.1 | 37.4 | 41.8 | 42.3 | 45.7 | 47.7 | +4.3% | |
| Weighted average shares (shares) | 136,748,000 | 137,476,000 | 138,135,000 | 138,371,000 | 138,545,000 | 1,576,000 | −98.9% | |
| Weighted average diluted shares (shares) | 142,942,000 | 143,789,000 | 145,108,000 | 146,225,000 | 145,511,000 | 1,576,000 | −98.9% | |
| Gross margin | 31.7% | 27.4% | 26.8% | 32.5% | 32.1% | 33.7% | +1.6 pts | |
| Operating margin | 6.4% | 5.7% | 5.2% | 6.0% | 7.4% | 7.9% | +0.5 pts | |
| Net margin | 3.8% | 4.1% | 0.6% | 1.1% | 1.7% | 3.5% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
