| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 223.8 | 220.4 | 239.8 | 241.4 | (35.4) | 236.9 | +768.8% | |
| Cost of revenue | 66.5 | 75.6 | 100.2 | 94.1 | 95.5 | 101.5 | +6.3% | |
| Gross profit | 157.3 | 144.8 | 139.5 | 148.4 | (35.4) | 135.4 | +482.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 89.3 | 16.8 | 13.7 | 17.2 | 21.4 | 12.0 | −44.0% | |
| Selling & marketing | 0.0 | 1.1 | 1.1 | 2.5 | 2.7 | 2.7 | +0.6% | |
| Operating expenses | 16.7 | 14.6 | 13.7 | 18.9 | 49.1 | 20.6 | −58.0% | |
| Operating income | 138.4 | 117.2 | 228.4 | 129.5 | 121.7 | 114.8 | −5.7% | |
| Interest expense | 42.2 | 45.9 | 0.0 | 49.2 | 63.2 | 71.0 | +12.4% | |
| Interest income | 2.4 | 1.7 | 2.7 | 23.2 | 12.1 | 9.8 | −18.8% | |
| Other income / expense | (168.8) | (55.2) | (140.1) | (191.0) | (206.3) | (77.2) | +62.6% | |
| Pre-tax income | (30.5) | 62.1 | (14.4) | (61.5) | (84.6) | 37.5 | +144.4% | |
| Income tax | 16.3 | 14.6 | 4.9 | (7.7) | (3.0) | 28.0 | +1034.6% | |
| Net income | (46.8) | 47.5 | (17.0) | (54.2) | (81.6) | 9.6 | +111.8% | |
| 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 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.21) | 0.21 | (0.08) | (0.23) | (0.31) | 0.03 | +109.7% | |
| EPS, diluted (per share) | (0.21) | 0.21 | (0.08) | (0.23) | (0.31) | 0.03 | +109.7% | |
| EBITDA | 138.9 | 117.8 | 126.3 | 130.1 | (3.1) | 109.7 | +3638.8% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 1.1 | +26.7% | |
| Weighted average shares (shares) | 221,060,000 | 220,967,000 | 221,373,000 | 238,936,000 | 267,389,000 | 319,867,000 | +19.6% | |
| Weighted average diluted shares (shares) | 221,060,000 | 221,282,000 | 221,373,000 | 239,073,000 | 267,389,000 | 319,867,000 | +19.6% | |
| Gross margin | 70.3% | 65.7% | 58.2% | 61.5% | 100.0% | 57.1% | −42.9 pts | |
| Operating margin | 61.8% | 53.2% | 95.2% | 53.6% | −343.5% | 48.4% | +392.0 pts | |
| Net margin | −20.9% | 21.5% | −7.1% | −22.4% | 230.4% | 4.1% | −226.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
