| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,212.1 | 1,425.6 | 1,560.5 | 1,156.1 | 890.6 | 666.4 | −25.2% | |
| Cost of revenue | 671.1 | 768.8 | 973.3 | 823.7 | 693.3 | 535.8 | −22.7% | |
| Gross profit | 541.0 | 656.8 | 587.2 | 332.4 | 197.3 | 130.6 | −33.8% | |
| Research & development | 141.6 | 156.7 | 161.3 | 166.5 | 144.1 | 93.3 | −35.3% | |
| Selling, general & administrative | 314.7 | 359.3 | 389.0 | 388.4 | 288.5 | 196.6 | −31.9% | |
| Selling & marketing | 231.5 | 265.5 | 289.8 | 290.1 | 201.7 | 138.8 | −31.2% | |
| Operating expenses | 456.3 | 544.8 | 552.6 | 563.2 | 461.4 | 289.9 | −37.2% | |
| Operating income | 84.7 | 112.0 | 10.1 | (230.8) | (264.1) | (159.3) | +39.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 22.1 | −10.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 7.9 | +41.2% | |
| Other income / expense | 14.1 | 75.9 | 18.2 | (30.9) | (29.0) | 14.1 | +148.8% | |
| Pre-tax income | 98.8 | 187.9 | 28.3 | (261.7) | (293.1) | (145.1) | +50.5% | |
| Income tax | 13.5 | 40.8 | (2.1) | 24.6 | 11.7 | 0.4 | −96.8% | |
| Net income | 85.3 | 147.1 | 30.4 | (286.3) | (304.7) | (145.5) | +52.2% | |
| 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) | 3.04 | 5.23 | 1.10 | (10.52) | (11.01) | (4.92) | +55.3% | |
| EPS, diluted (per share) | 2.97 | 5.14 | 1.08 | (10.52) | (11.01) | (4.92) | +55.3% | |
| EBITDA | 136.0 | 222.7 | 61.6 | (213.8) | (235.6) | (101.4) | +57.0% | |
| Depreciation & amortization | 37.2 | 34.8 | 33.3 | 47.9 | 32.8 | 21.7 | −33.9% | |
| Weighted average shares (shares) | 28,097,000 | 28,101,000 | 27,687,000 | 27,214,000 | 27,675,749 | 29,600,000 | +7.0% | |
| Weighted average diluted shares (shares) | 28,735,000 | 28,618,000 | 28,162,000 | 27,214,000 | 27,676,000 | 29,600,000 | +7.0% | |
| Gross margin | 44.6% | 46.1% | 37.6% | 28.8% | 22.2% | 19.6% | −2.6 pts | |
| Operating margin | 7.0% | 7.9% | 0.6% | −20.0% | −29.7% | −23.9% | +5.8 pts | |
| Net margin | 7.0% | 10.3% | 1.9% | −24.8% | −34.2% | −21.8% | +12.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
