| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 94.8 | 132.5 | 170.4 | 310.0 | 363.1 | 414.3 | +14.1% | |
| Cost of revenue | 60.6 | 73.7 | 93.7 | 169.0 | 198.9 | 222.2 | +11.7% | |
| Gross profit | 34.2 | 58.8 | 76.7 | 141.0 | 164.2 | 192.1 | +16.9% | |
| Research & development | 35.7 | 42.3 | 50.0 | 83.7 | 101.3 | 99.2 | −2.2% | |
| Selling, general & administrative | 43.1 | 56.2 | 65.3 | 185.9 | 180.3 | 162.2 | −10.1% | |
| Selling & marketing | 23.5 | 30.1 | 33.7 | 86.8 | 99.1 | 100.1 | +1.0% | |
| Operating expenses | 88.2 | 107.0 | 123.5 | 312.1 | 328.0 | 306.5 | −6.6% | |
| Operating income | (54.0) | (48.2) | (46.8) | (171.1) | 135.9 | (114.5) | −184.2% | |
| Interest expense | 2.4 | 2.9 | 3.7 | 2.9 | 0.0 | 2.9 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 8.8 | +3359.3% | |
| Other income / expense | (2.5) | (3.0) | (3.9) | (3.0) | 0.2 | 15.9 | +6517.9% | |
| Pre-tax income | (56.4) | (51.2) | (50.6) | (128.8) | (463.3) | (98.6) | +78.7% | |
| Income tax | 0.1 | 0.1 | 0.0 | (5.6) | (3.6) | 1.2 | +134.1% | |
| Net income | (56.5) | (51.4) | (50.7) | (123.1) | (459.7) | (99.8) | +78.3% | |
| 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) | (1.63) | (1.05) | (0.89) | (1.93) | (6.45) | (1.33) | +79.4% | |
| EPS, diluted (per share) | (1.63) | (1.05) | (0.87) | (1.93) | (6.45) | (1.33) | +79.4% | |
| EBITDA | (44.7) | (39.8) | (38.7) | (130.9) | (110.3) | (69.3) | +37.2% | |
| Depreciation & amortization | 9.4 | 8.5 | 8.2 | 42.6 | 47.4 | 45.2 | −4.7% | |
| Weighted average shares (shares) | 34,633,452 | 48,788,710 | 56,826,350 | 63,823,270 | 71,279,831 | 74,906,938 | +5.1% | |
| Weighted average diluted shares (shares) | 34,633,452 | 48,788,710 | 58,261,233 | 63,823,270 | 71,279,831 | 74,906,938 | +5.1% | |
| Gross margin | 36.1% | 44.4% | 45.0% | 45.5% | 45.2% | 46.4% | +1.1 pts | |
| Operating margin | −56.9% | −36.4% | −27.5% | −55.2% | 37.4% | −27.6% | −65.0 pts | |
| Net margin | −59.6% | −38.8% | −29.7% | −39.7% | −126.6% | −24.1% | +102.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
