| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 446.8 | 394.9 | 563.6 | 635.9 | 534.0 | 468.9 | −12.2% | |
| Cost of revenue | 325.4 | 285.1 | 405.1 | 466.4 | 399.7 | 354.9 | −11.2% | |
| Gross profit | 121.4 | 109.8 | 158.5 | 169.5 | 134.3 | 114.0 | −15.1% | |
| Research & development | 24.4 | 21.6 | 20.9 | 31.5 | 31.5 | 29.4 | −6.6% | |
| Selling, general & administrative | 107.9 | 107.4 | 113.9 | 126.5 | 121.5 | 112.3 | −7.5% | |
| Selling & marketing | 40.9 | 38.5 | 43.8 | 50.5 | 47.0 | 43.1 | −8.3% | |
| Operating expenses | 132.2 | 129.0 | 134.8 | 158.0 | 152.9 | 155.5 | +1.7% | |
| Operating income | (41.2) | (19.2) | 32.7 | 7.9 | (10.1) | (44.0) | −338.1% | |
| Interest expense | 3.8 | 3.0 | 3.0 | 2.5 | 4.6 | 6.9 | +49.4% | |
| Interest income | 1.0 | 0.9 | 0.1 | 0.1 | 0.0 | 0.2 | +338.9% | |
| Other income / expense | (44.3) | (21.7) | (5.1) | (33.8) | (15.6) | (3.3) | +78.7% | |
| Pre-tax income | (59.0) | (40.9) | 27.6 | (25.8) | (31.0) | (47.4) | −53.1% | |
| Income tax | (6.1) | 0.9 | 4.3 | 1.6 | (0.0) | (1.8) | −4476.9% | |
| Net income | (46.1) | (41.8) | 26.8 | (27.5) | (30.9) | (40.9) | −32.2% | |
| 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) | (1.89) | (1.71) | 1.11 | (1.13) | (1.27) | (1.74) | −37.0% | |
| EPS, diluted (per share) | (1.89) | (1.71) | 1.09 | (1.13) | (1.27) | (1.74) | −37.0% | |
| EBITDA | (42.2) | (25.6) | 41.7 | (10.9) | (13.2) | (28.0) | −112.5% | |
| Depreciation & amortization | 12.3 | 12.4 | 11.0 | 12.4 | 13.1 | 12.4 | −5.2% | |
| Weighted average shares (shares) | 24,355,791 | 24,394,663 | 24,201,221 | 24,287,179 | 24,325,938 | 23,428,473 | −3.7% | |
| Weighted average diluted shares (shares) | 24,355,791 | 24,394,663 | 24,650,106 | 24,287,179 | 24,325,938 | 23,428,473 | −3.7% | |
| Gross margin | 27.2% | 27.8% | 28.1% | 26.7% | 25.1% | 24.3% | −0.8 pts | |
| Operating margin | −9.2% | −4.9% | 5.8% | 1.2% | −1.9% | −9.4% | −7.5 pts | |
| Net margin | −10.3% | −10.6% | 4.7% | −4.3% | −5.8% | −8.7% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
