| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 700.8 | 668.2 | 487.3 | 470.3 | 489.7 | 509.8 | +4.1% | |
| Cost of revenue | 497.0 | 495.6 | 385.1 | 367.9 | 393.7 | 400.0 | +1.6% | |
| Gross profit | 203.9 | 172.6 | 102.1 | 102.4 | 96.1 | 109.8 | +14.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 62.9 | 46.5 | 32.5 | 43.9 | 37.6 | 38.9 | +3.5% | |
| Selling & marketing | 0.0 | (1.5) | (1.5) | (0.3) | (0.5) | (1.4) | −150.5% | |
| Operating expenses | 85.3 | 75.9 | 178.9 | 57.1 | 54.6 | 55.2 | +1.2% | |
| Operating income | 119.9 | 102.0 | 49.6 | 41.3 | 43.1 | 56.4 | +30.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 13.3 | 14.7 | 14.4 | 9.2 | 11.6 | 13.4 | +16.1% | |
| Other income / expense | (14.6) | (20.0) | (140.8) | (5.2) | (13.1) | (15.2) | −15.7% | |
| Pre-tax income | 105.3 | 82.0 | (91.2) | 36.1 | 30.0 | 41.2 | +37.6% | |
| Income tax | 25.4 | (12.3) | 5.9 | 15.9 | 10.3 | 4.2 | −59.4% | |
| Net income | 79.6 | 94.2 | (97.2) | 19.7 | 19.5 | 36.7 | +88.5% | |
| 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) | 1.79 | 2.11 | (2.19) | 0.42 | 0.42 | 0.77 | +83.3% | |
| EPS, diluted (per share) | 1.79 | 2.11 | (2.19) | 0.42 | 0.42 | 0.77 | +83.3% | |
| EBITDA | 142.9 | 124.6 | 70.5 | 59.8 | 60.2 | 72.1 | +19.8% | |
| Depreciation & amortization | 23.1 | 22.6 | 20.9 | 18.5 | 17.2 | 15.8 | −8.0% | |
| Weighted average shares (shares) | 44,427,969 | 44,620,853 | 44,477,009 | 46,969,047 | 46,334,097 | 47,629,870 | +2.8% | |
| Weighted average diluted shares (shares) | 44,474,000 | 44,646,000 | 44,477,000 | 46,690,000 | 46,813,000 | 47,523,000 | +1.5% | |
| Gross margin | 29.1% | 25.8% | 21.0% | 21.8% | 19.6% | 21.5% | +1.9 pts | |
| Operating margin | 17.1% | 15.3% | 10.2% | 8.8% | 8.8% | 11.1% | +2.3 pts | |
| Net margin | 11.4% | 14.1% | −20.0% | 4.2% | 4.0% | 7.2% | +3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in EUR.
