| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.9 | 124.0 | 135.3 | 147.8 | 176.6 | 163.9 | −7.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 115.9 | 124.0 | 135.3 | 147.8 | 176.6 | 163.9 | −7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 55.9 | 68.4 | 77.0 | 80.4 | 94.7 | 97.8 | +3.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 126.8 | 140.2 | 155.5 | 175.1 | 193.6 | 186.5 | −3.7% | |
| Operating income | (10.9) | (16.2) | (20.2) | (27.3) | (17.0) | (22.6) | −32.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (10.9) | (16.2) | (20.2) | (27.3) | (17.0) | (22.6) | −32.5% | |
| Income tax | (2.7) | (2.4) | (0.9) | (2.3) | (0.4) | (2.1) | −457.7% | |
| Net income | (8.2) | (13.8) | (19.3) | (25.0) | (16.7) | (20.5) | −22.8% | |
| 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) | (0.56) | (0.93) | (1.30) | (1.68) | (1.12) | (1.38) | −23.2% | |
| EPS, diluted (per share) | (0.55) | (0.93) | (1.30) | (1.68) | (1.12) | (1.38) | −23.2% | |
| EBITDA | 5.4 | 4.7 | 1.7 | 4.6 | 0.8 | 4.2 | +457.7% | |
| Depreciation & amortization | 10.9 | 16.2 | 20.2 | 27.3 | 17.0 | 22.6 | +32.5% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | −9.4% | −13.1% | −14.9% | −18.5% | −9.6% | −13.8% | −4.1 pts | |
| Net margin | −7.1% | −11.2% | −14.3% | −16.9% | −9.4% | −12.5% | −3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
