| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $549.1M+2.7% | $534.9M-29.5% | $759.1M+44.2% | $526.3M-26.7% | $718.0M-19.6% | $893.0M-14.1% | $1.04B+15.0% | $904.0M-3.0% | $932.0M |
| Cost of Revenue | -$130.9M+6.5% | -$140.0M+47.8% | -$268.4M-68.1% | -$159.7M+36.4% | -$251.0M-0.4% | -$250.0M+9.7% | -$277.0M-34.5% | -$206.0M+21.4% | -$262.0M |
| Gross margin | $418.2M+5.9% | $394.9M-19.5% | $490.7M+33.9% | $366.6M-21.5% | $467.0M-27.4% | $643.0M-15.7% | $763.0M+9.3% | $698.0M+4.2% | $670.0M |
| Research and development | $113.6M+4.4% | $108.8M-14.4% | $127.1M-5.3% | $134.2M-38.7% | $219.0M+1.9% | $215.0M-17.0% | $259.0M+18.3% | $219.0M-8.4% | $239.0M |
| Sales and marketing | $114.0M+19.4% | $95.5M-8.2% | $104.0M+1.4% | $102.6M-43.9% | $183.0M | — | — | — | — |
| General and administrative | $128.8M-19.3% | $159.7M-14.7% | $187.2M+8.8% | $172.0M+50.9% | $114.0M | — | — | — | — |
| Amortization | $11.4M-35.6% | $17.7M-33.7% | $26.7M-2.6% | $27.4M-83.4% | $165.0M-9.3% | $182.0M-6.2% | $194.0M+42.6% | $136.0M-11.1% | $153.0M |
| Goodwill impairment loss continuing operations | $15.9M | — | — | $112.1M | — | — | — | — | — |
| Impairment of long-lived assets (note 4) | $2.1M-78.1% | $9.6M-37.3% | $15.3M+337.1% | $3.5M | $0-100.0% | $43.0M+330.0% | $10.0M | $0-100.0% | $11.0M |
| Prior Debentures fair value adjustment | $0 | $0-100.0% | $3.5M+102.5% | -$137.4M+35.2% | -$212.0M-157.0% | $372.0M+663.6% | -$66.0M+43.6% | -$117.0M-161.3% | $191.0M |
| Litigation settlement | $0-100.0% | $2.8M | $0-100.0% | $165.0M | $0 | $0 | — | — | — |
| Total operating expenses | $369.9M-6.1% | $394.1M-17.8% | $479.7M-16.3% | $573.4M+22.3% | $469.0M-73.2% | $1.75B+91.9% | $912.0M+42.9% | $638.0M+64.9% | $387.0M |
| Operating income | $48.3M+5937.5% | $800K-92.7% | $11.0M+105.3% | -$206.8M-10240.0% | -$2.0M+99.8% | -$1.11B-643.0% | -$149.0M-348.3% | $60.0M-78.8% | $283.0M |
| Investment income, net (note 4 and note 7) | $10.7M+39.0% | $7.7M-59.0% | $18.8M+276.0% | $5.0M-76.2% | $21.0M+450.0% | -$6.0M-700.0% | $1.0M-94.1% | $17.0M-86.2% | $123.0M |
| Income before income tax | $59.0M+594.1% | $8.5M-71.5% | $29.8M+114.8% | -$201.8M-1162.1% | $19.0M+101.7% | -$1.11B-652.0% | -$148.0M-292.2% | $77.0M-81.0% | $406.0M |
| Provision for income taxes (note 6) | $5.8M-65.9% | $17.0M-29.8% | $24.2M+76.6% | $13.7M+95.7% | $7.0M+177.8% | -$9.0M-325.0% | $4.0M+125.0% | -$16.0M-1700.0% | $1.0M |
| Consolidated income from continuing operations before income taxes | $53.2M+725.9% | -$8.5M-251.8% | $5.6M+102.6% | -$215.5M | — | — | — | — | — |
| Gain from disposal of discontinued operation, net of tax (note 3) | $0-100.0% | $10.2M | $0 | $0 | — | — | — | — | — |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax | $0+100.0% | -$80.7M+40.6% | -$135.8M+73.8% | -$518.9M | — | — | — | — | — |
| Net income (loss) | $53.2M+167.3% | -$79.0M+39.3% | -$130.2M+82.3% | -$734.4M-6220.0% | $12.0M+101.1% | -$1.10B-626.3% | -$152.0M-263.4% | $93.0M-77.0% | $405.0M |
| Earnings Per Share, Basic | $90000.00+169.2% | -$130000.00+40.9% | -$220000.00+82.7% | -$1270000.00-6450.0% | $20000.00+101.0% | -$1970000.00-629.6% | -$270000.00-258.8% | $170000.00-77.6% | $760000.00 |
| Earnings Per Share, Diluted | $90000.00+169.2% | -$130000.00+40.9% | -$220000.00+83.7% | -$1350000.00-335.5% | -$310000.00+84.3% | -$1970000.00-515.6% | -$320000.00 | $0.00-100.0% | $740000.00 |
| Diluted earnings (loss) per share from continuing operations | $90000.00+1000.0% | -$10000.00-200.0% | $10000.00+101.9% | -$540000.00 | — | — | — | — | — |
| Basic earnings (loss) per share from continuing operations | $90000.00+1000.0% | -$10000.00-200.0% | $10000.00+102.7% | -$370000.00 | — | — | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.