| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 133.4 | 403.7 | 517.6 | 494.8 | 454.6 | 316.6 | −30.4% | |
| Cost of revenue | 46.5 | 144.8 | 199.5 | 192.6 | 194.3 | 128.5 | −33.9% | |
| Gross profit | 87.0 | 258.9 | 318.2 | 302.2 | 260.3 | 188.1 | −27.7% | |
| Research & development | 0.0 | 0.3 | 1.1 | 0.7 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 40.0 | 159.5 | 259.0 | 249.4 | 262.2 | 176.2 | −32.8% | |
| Selling & marketing | 17.8 | 74.5 | 93.4 | 96.9 | 0.0 | 0.0 | — | |
| Operating expenses | 107.4 | 190.0 | 287.2 | 530.0 | 434.9 | 176.2 | −59.5% | |
| Operating income | (20.5) | 68.9 | 61.5 | (227.9) | (174.6) | (113.5) | +35.0% | |
| Interest expense | 3.2 | 10.1 | 6.3 | 11.0 | 14.0 | 26.6 | +89.7% | |
| Interest income | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.6) | (10.3) | (7.0) | (3.7) | (14.5) | (28.5) | −96.3% | |
| Pre-tax income | (24.1) | 58.5 | (6.6) | (231.6) | (189.2) | (142.0) | +24.9% | |
| Income tax | 0.1 | 2.0 | 1.0 | (36.2) | (9.0) | 3.4 | +138.2% | |
| Net income | (24.2) | 48.7 | (7.6) | (111.3) | (113.4) | (145.4) | −28.3% | |
| 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 | 66.8 | 0.0 | −100.0% | |
| EPS, basic (per share) | (15.60) | 20.40 | (4.80) | (73.60) | (77.60) | (91.99) | −18.5% | |
| EPS, diluted (per share) | (15.60) | 30.80 | (4.80) | (73.60) | (77.60) | (91.99) | −18.5% | |
| EBITDA | (15.2) | 87.1 | 58.4 | 48.5 | (149.4) | (89.8) | +39.9% | |
| Depreciation & amortization | 5.7 | 18.2 | 24.6 | 27.3 | 25.7 | 25.7 | −0.1% | |
| Weighted average shares (shares) | 1,536,554 | 1,580,150 | 1,586,550 | 1,512,525 | 1,459,700 | 1,581,000 | +8.3% | |
| Weighted average diluted shares (shares) | 1,536,554 | 1,580,150 | 1,586,550 | 1,512,525 | 1,459,700 | 1,581,000 | +8.3% | |
| Gross margin | 65.2% | 64.1% | 61.5% | 61.1% | 57.3% | 59.4% | +2.2 pts | |
| Operating margin | −15.3% | 17.1% | 11.9% | −46.1% | −38.4% | −35.8% | +2.6 pts | |
| Net margin | −18.1% | 12.1% | −1.5% | −22.5% | −24.9% | −45.9% | −21.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
