| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 351.6 | 320.1 | 371.4 | 343.7 | 480.4 | 583.7 | +21.5% | |
| Cost of revenue | 245.5 | 222.8 | 297.8 | 229.8 | 344.2 | 431.8 | +25.4% | |
| Gross profit | 106.1 | 97.3 | 73.5 | 113.9 | 136.2 | 151.9 | +11.5% | |
| Research & development | 154.5 | 124.6 | 169.1 | 126.7 | 217.4 | 242.1 | +11.3% | |
| Selling, general & administrative | 71.4 | 73.0 | 81.4 | 97.0 | 113.9 | 126.9 | +11.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 89.8 | 88.5 | 73.7 | 223.7 | 331.3 | 368.9 | +11.3% | |
| Operating income | 14.8 | 7.1 | 5.6 | 3.5 | (195.1) | (217.0) | −11.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.9 | 0.5 | 1.4 | 4.4 | 1.3 | 0.0 | −100.0% | |
| Other income / expense | 0.6 | 1.5 | (4.2) | 3.1 | 201.9 | 230.1 | +14.0% | |
| Pre-tax income | 15.4 | 8.6 | 1.4 | 6.6 | 6.8 | 13.1 | +93.4% | |
| Income tax | 0.5 | 0.5 | 0.1 | 0.0 | 0.4 | 1.5 | +291.8% | |
| Net income | 14.1 | 8.5 | (0.4) | 6.5 | 6.1 | 10.5 | +72.1% | |
| 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) | 0.53 | 0.32 | (0.02) | 0.25 | 0.24 | 0.35 | +45.8% | |
| EPS, diluted (per share) | 0.53 | 0.32 | (0.02) | 0.26 | 0.23 | 0.34 | +47.8% | |
| EBITDA | 26.8 | 19.0 | 18.0 | 13.3 | 18.0 | 22.8 | +26.5% | |
| Depreciation & amortization | 12.1 | 11.9 | 12.4 | 9.8 | 11.4 | 13.0 | +13.6% | |
| Weighted average shares (shares) | 26,638,000 | 26,499,000 | 21,738,000 | 25,949,000 | 26,466,000 | 30,811,011 | +16.4% | |
| Weighted average diluted shares (shares) | 26,488,000 | 26,488,000 | 25,268,000 | 25,268,000 | 26,068,000 | 30,811,011 | +18.2% | |
| Gross margin | 30.2% | 30.4% | 19.8% | 33.1% | 28.4% | 26.0% | −2.3 pts | |
| Operating margin | 4.2% | 2.2% | 1.5% | 1.0% | −40.6% | −37.2% | +3.4 pts | |
| Net margin | 4.0% | 2.6% | −0.1% | 1.9% | 1.3% | 1.8% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
