| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 518.7 | 552.8 | 561.0 | 535.2 | 463.5 | 365.9 | −21.1% | |
| Cost of revenue | 246.1 | 252.8 | 242.2 | 217.1 | 191.6 | 148.1 | −22.7% | |
| Gross profit | 272.6 | 300.0 | 318.9 | 318.1 | 271.8 | 217.8 | −19.9% | |
| Research & development | 87.6 | 95.0 | 105.0 | 122.5 | 141.8 | 111.0 | −21.7% | |
| Selling, general & administrative | 233.7 | 257.2 | 246.7 | 248.0 | 278.0 | 201.6 | −27.5% | |
| Selling & marketing | 141.8 | 157.7 | 144.9 | 145.1 | 166.4 | 118.4 | −28.9% | |
| Operating expenses | 321.3 | 352.1 | 351.7 | 370.5 | 419.9 | 312.6 | −25.6% | |
| Operating income | (48.7) | (52.2) | (32.8) | (52.4) | (148.0) | (94.8) | +35.9% | |
| Interest expense | 0.0 | 0.3 | 0.0 | 3.5 | 1.2 | 2.6 | +104.6% | |
| Interest income | 2.8 | 1.2 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.8 | 0.9 | 1.0 | (3.5) | 1.2 | (19.7) | −1678.4% | |
| Pre-tax income | (46.0) | (51.3) | (31.8) | (55.9) | (146.8) | (114.5) | +22.0% | |
| Income tax | (6.9) | (19.7) | (9.9) | (16.1) | (32.3) | (28.5) | +11.8% | |
| Net income | (39.1) | (31.7) | (21.9) | (39.8) | (114.5) | (86.0) | +24.9% | |
| 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) | (0.48) | (0.39) | (0.27) | (0.48) | (1.36) | (1.00) | +26.5% | |
| EPS, diluted (per share) | (0.48) | (0.39) | (0.27) | (0.48) | (1.36) | (1.00) | +26.5% | |
| EBITDA | (7.5) | (9.2) | 8.8 | (6.4) | (101.5) | (60.9) | +40.0% | |
| Depreciation & amortization | 41.2 | 42.9 | 41.6 | 49.6 | 45.2 | 33.9 | −25.0% | |
| Weighted average shares (shares) | 80,710,000 | 80,563,000 | 81,358,000 | 82,916,000 | 84,389,000 | 86,049,000 | +2.0% | |
| Weighted average diluted shares (shares) | 80,710,000 | 80,563,000 | 81,358,000 | 82,916,000 | 84,389,000 | 86,049,000 | +2.0% | |
| Gross margin | 52.6% | 54.3% | 56.8% | 59.4% | 58.7% | 59.5% | +0.9 pts | |
| Operating margin | −9.4% | −9.4% | −5.9% | −9.8% | −31.9% | −25.9% | +6.0 pts | |
| Net margin | −7.5% | −5.7% | −3.9% | −7.4% | −24.7% | −23.5% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
