| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6 | 49.1 | 74.7 | 76.3 | 71.0 | 78.2 | +10.2% | |
| Cost of revenue | 5.3 | 7.5 | 9.2 | 9.3 | 8.6 | 7.2 | −16.2% | |
| Gross profit | 29.3 | 41.6 | 65.5 | 67.0 | 62.4 | 71.0 | +13.9% | |
| Research & development | 20.8 | 23.4 | 25.3 | 15.3 | 5.3 | 3.9 | −27.3% | |
| Selling, general & administrative | 104.2 | 105.4 | 106.6 | 107.6 | 79.8 | 83.5 | +4.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 124.9 | 128.8 | 132.0 | 122.9 | 85.1 | 87.3 | +2.6% | |
| Operating income | (95.6) | (87.2) | (66.5) | (55.9) | (22.7) | (16.3) | +28.3% | |
| Interest expense | 9.6 | 13.0 | 16.0 | 16.8 | 19.5 | 20.1 | +2.7% | |
| Interest income | 2.4 | 0.4 | 0.1 | 0.5 | 2.5 | 2.8 | +8.9% | |
| Other income / expense | (14.5) | (12.6) | (15.8) | (18.9) | (12.7) | (5.2) | +59.0% | |
| Pre-tax income | (110.1) | (99.8) | (82.3) | (74.8) | (35.5) | (21.5) | +39.3% | |
| Income tax | 0.0 | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (108.9) | (98.3) | (81.7) | (74.8) | (35.5) | (21.5) | +39.3% | |
| 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) | (2.60) | (2.04) | (1.44) | (13.05) | (0.32) | (2.12) | −562.5% | |
| EPS, diluted (per share) | (2.60) | (2.04) | (1.44) | (13.05) | (0.32) | (2.12) | −562.5% | |
| EBITDA | (99.3) | (85.3) | (65.7) | (57.5) | (15.6) | (1.2) | +92.3% | |
| Depreciation & amortization | 1.1 | 1.5 | 0.6 | 0.5 | 0.4 | 0.3 | −29.6% | |
| Weighted average shares (shares) | 41,878,000 | 48,275,000 | 56,852,000 | 5,726,675 | 112,080,000 | 10,157,000 | −90.9% | |
| Weighted average diluted shares (shares) | 41,878,000 | 48,275,000 | 56,852,000 | 5,726,675 | 112,080,000 | 10,157,000 | −90.9% | |
| Gross margin | 84.7% | 84.7% | 87.7% | 87.9% | 87.8% | 90.8% | +2.9 pts | |
| Operating margin | −276.1% | −177.6% | −89.0% | −73.3% | −32.0% | −20.9% | +11.2 pts | |
| Net margin | −314.6% | −200.2% | −109.4% | −98.1% | −50.0% | −27.5% | +22.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
