| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 260.9 | 434.1 | 479.7 | 464.5 | 420.9 | 404.3 | −3.9% | |
| Cost of revenue | 92.6 | 136.2 | 173.7 | 160.7 | 142.0 | 141.4 | −0.4% | |
| Gross profit | 168.3 | 297.9 | 302.7 | 303.9 | 278.9 | 262.9 | −5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 169.4 | 293.2 | 183.3 | 250.1 | 233.6 | 187.2 | −19.8% | |
| Selling & marketing | 165.8 | 270.2 | 146.4 | 218.4 | 200.8 | 153.5 | −23.6% | |
| Operating expenses | 170.0 | 421.2 | 283.9 | 265.5 | 238.4 | 191.8 | −19.6% | |
| Operating income | (1.7) | (123.3) | 18.8 | 38.4 | 40.5 | 71.1 | +75.7% | |
| Interest expense | 0.0 | 0.1 | 1.1 | 0.4 | 0.4 | 0.1 | −80.4% | |
| Interest income | 1.8 | 0.0 | 1.6 | 4.0 | 2.3 | 1.7 | −25.4% | |
| Other income / expense | 1.8 | 6.9 | (7.7) | 11.6 | (10.5) | 3.6 | +134.0% | |
| Pre-tax income | 0.1 | (116.3) | 11.2 | 50.0 | 30.0 | 74.7 | +148.6% | |
| Income tax | 0.9 | 1.1 | 3.8 | 3.9 | 4.5 | 5.4 | +19.0% | |
| Net income | (0.8) | (117.4) | 7.3 | 46.1 | 25.5 | 69.3 | +171.5% | |
| 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) | (0.04) | (6.40) | 0.37 | 2.34 | 1.40 | 3.81 | +172.1% | |
| EPS, diluted (per share) | (0.04) | (6.40) | 0.37 | 2.30 | 1.38 | 3.77 | +173.2% | |
| EBITDA | 0.7 | (113.7) | 19.1 | 56.7 | 36.7 | 81.6 | +122.7% | |
| Depreciation & amortization | 0.6 | 2.5 | 6.9 | 6.3 | 6.2 | 6.9 | +10.9% | |
| Weighted average shares (shares) | 17,658,538 | 18,352,193 | 19,797,137 | 20,050,000 | 18,204,262 | 18,130,000 | −0.4% | |
| Weighted average diluted shares (shares) | 17,658,434 | 18,352,193 | 19,797,137 | 20,031,225 | 18,436,965 | 18,130,000 | −1.7% | |
| Gross margin | 64.5% | 68.6% | 63.1% | 65.4% | 66.3% | 65.0% | −1.2 pts | |
| Operating margin | −0.6% | −28.4% | 3.9% | 8.3% | 9.6% | 17.6% | +8.0 pts | |
| Net margin | −0.3% | −27.1% | 1.5% | 9.9% | 6.1% | 17.1% | +11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
