| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 454.3 | 468.2 | 458.7 | 557.7 | 609.6 | 579.4 | −5.0% | |
| Cost of revenue | 271.6 | 290.8 | 286.1 | 387.0 | 417.2 | 400.2 | −4.1% | |
| Gross profit | 182.6 | 177.4 | 172.6 | 170.7 | 192.4 | 179.2 | −6.9% | |
| Research & development | 9.2 | 8.9 | 8.8 | 10.4 | 10.8 | 12.3 | +14.0% | |
| Selling, general & administrative | 117.2 | 127.1 | 128.0 | 111.1 | 119.9 | 117.8 | −1.7% | |
| Selling & marketing | 74.2 | 80.5 | 79.2 | 111.1 | 119.9 | 117.8 | −1.7% | |
| Operating expenses | 145.4 | 151.3 | 149.1 | 140.3 | 152.5 | 156.2 | +2.5% | |
| Operating income | 39.0 | 26.2 | 18.3 | 30.8 | 40.7 | 23.3 | −42.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 4.0 | 7.2 | 5.2 | 3.7 | 4.0 | 12.6 | +219.7% | |
| Other income / expense | (5.8) | (7.4) | 0.1 | (4.0) | (4.7) | (13.0) | −177.4% | |
| Pre-tax income | 33.2 | 18.8 | 18.3 | 26.8 | 36.0 | 10.3 | −71.4% | |
| Income tax | 9.1 | 5.2 | 3.1 | 8.2 | 8.6 | 2.8 | −67.6% | |
| Net income | 24.2 | 13.6 | 15.2 | 18.6 | 27.4 | 7.5 | −72.6% | |
| 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) | 0.81 | 0.46 | 0.51 | 0.61 | 0.92 | 0.26 | −71.7% | |
| EPS, diluted (per share) | 0.81 | 0.46 | 0.51 | 0.61 | 0.92 | 0.26 | −71.7% | |
| EBITDA | 62.6 | 48.8 | 42.1 | 56.9 | 66.4 | 46.8 | −29.4% | |
| Depreciation & amortization | 23.5 | 22.6 | 23.8 | 26.2 | 25.7 | 23.5 | −8.5% | |
| Gross margin | 40.2% | 37.9% | 37.6% | 30.6% | 31.6% | 30.9% | −0.6 pts | |
| Operating margin | 8.6% | 5.6% | 4.0% | 5.5% | 6.7% | 4.0% | −2.6 pts | |
| Net margin | 5.3% | 2.9% | 3.3% | 3.3% | 4.5% | 1.3% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
