| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.9 | 66.3 | 58.0 | 63.1 | 60.5 | 48.0 | −20.7% | |
| Cost of revenue | 46.4 | 28.9 | 25.9 | 24.2 | 27.5 | 27.1 | −1.5% | |
| Gross profit | 81.4 | 37.4 | 32.1 | 39.0 | 33.1 | 48.0 | +45.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 38.4 | 33.2 | 37.4 | 30.4 | 37.0 | 30.1 | −18.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 66.6 | 52.6 | 55.2 | 48.2 | 54.4 | 30.1 | −44.7% | |
| Operating income | 87.3 | (15.1) | (23.1) | (9.2) | (21.4) | (5.1) | +76.1% | |
| Interest expense | 8.9 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 72.4 | 21.2 | 6.8 | 46.9 | 114.7 | 0.0 | −100.0% | |
| Other income / expense | 451.2 | 467.5 | 6.8 | 47.0 | 114.7 | 43.7 | −61.8% | |
| Pre-tax income | 494.2 | 452.3 | (16.3) | 37.8 | 93.3 | 38.6 | −58.6% | |
| Income tax | 1.3 | 0.2 | 0.1 | 0.5 | 1.9 | 0.6 | −68.7% | |
| Net income | 492.7 | 451.3 | (16.4) | 37.3 | 91.2 | 23.7 | −74.0% | |
| 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) | 3.97 | 3.64 | (0.20) | 0.26 | 0.76 | 0.22 | −71.1% | |
| EPS, diluted (per share) | 3.90 | 3.56 | (0.20) | 0.26 | 0.75 | 0.22 | −70.7% | |
| EBITDA | 43.0 | 4.2 | (5.3) | 8.6 | (3.9) | (5.1) | −30.6% | |
| Depreciation & amortization | 113.0 | 19.3 | 17.8 | 17.8 | 17.4 | 16.1 | −7.9% | |
| Weighted average shares (shares) | 122,091,000 | 121,786,000 | 121,411,000 | 111,674,000 | 108,841,000 | 107,373,000 | −1.3% | |
| Weighted average diluted shares (shares) | 126,260,000 | 126,606,000 | 121,411,000 | 112,825,000 | 110,185,000 | 108,320,000 | −1.7% | |
| Gross margin | 63.7% | 56.5% | 55.4% | 61.7% | 54.6% | 100.0% | +45.4 pts | |
| Operating margin | 68.3% | −22.8% | −39.8% | −14.6% | −35.3% | −10.6% | +24.6 pts | |
| Net margin | 385.4% | 680.9% | −28.3% | 59.0% | 150.6% | 49.3% | −101.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
