| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 93.5 | 91.4 | 88.6 | 83.3 | 80.0 | 78.1 | 75.2 | 73.3 | 72.6 | 71.4 | 70.6 | 67.8 | 66.5 | 65.3 | 61.6 | 58.1 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 356.8 | 343.2 | 299.3 | 276.3 | 238.1 | 167.3 | 102.5 | 68.4 |
| Cost of Revenue | 94.3 | 89.3 | 76.9 | 71.9 | 70.4 | 51.8 | 30.5 | 22.1 |
| Gross Profit | 262.5 | 253.9 | 222.3 | 204.4 | 167.6 | 115.5 | 72.0 | 46.3 |
| Operating Expenses | ||||||||
| Research & Development | 99.4 | 97.6 | 97.6 | 90.1 | 80.6 | 48.3 | 26.1 | 19.0 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 3.5 | 3.2 | 1.8 | 1.3 | 0.8 | 1.0 | 0.8 | 0.7 |
| Net Income From Continuing Ops | (89.6) | (88.5) | (94.3) | (90.4) | (93.4) | |||
| Per Share | ||||||||
| EPS Basic | (0.67) | (0.67) | (0.76) | (0.77) | (0.84) | (1.46) | (0.98) | - |
| EPS Diluted | (0.67) | (0.67) | (0.76) | (0.77) | (0.84) | (1.46) | ||
| Supplementary Data | ||||||||
| EBITDA | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | |
| 53.1 |
| 49.4 |
| 45.5 |
| 39.3 |
| 33.1 |
| - |
| 26.4 |
| - |
| - |
| Cost of Revenue | 25.2 | 23.2 | 23.1 | 22.8 | 20.2 | 19.8 | 18.7 | 19.5 | 18.9 | 18.3 | 17.3 | 17.2 | 19.2 | 19.2 | 18.1 | 17.1 | 16.1 | 15.4 | 14.0 | 12.1 | 10.3 | - | 7.8 | - | - |
| Gross Profit | 68.3 | 68.2 | 65.5 | 60.5 | 59.7 | 58.3 | 56.5 | 53.8 | 53.7 | 53.1 | 53.3 | 50.6 | 47.3 | 46.0 | 43.5 | 41.1 | 37.0 | 34.0 | 31.5 | 27.1 | 22.9 | - | 18.6 | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 25.3 | 23.3 | 26.6 | 24.1 | 23.5 | 34.4 | 19.0 | 21.1 | 23.0 | 22.2 | 21.8 | 22.4 | 23.7 | 22.2 | 21.6 | 20.3 | 16.5 | 14.2 | 18.5 | 8.5 | 7.0 | - | 5.6 | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 50.8 | 48.6 | 48.3 | 47.0 | 44.1 | 42.5 | 40.9 | 44.1 | 40.8 | 37.8 | 38.5 | 38.3 | 39.1 | 35.2 | 32.5 | 34.1 | 28.1 | ||||||||
| General & Administrative | 16.3 | 15.3 | 16.2 | 16.5 | 16.3 | 16.9 | 16.6 | 15.7 | 14.7 | 14.7 | 14.0 | 12.5 | 13.6 | 14.5 | 13.6 | 11.2 | 14.4 | ||||||||
| Depreciation & Amortization | 2.8 | - | - | - | 2.3 | - | - | - | 1.5 | - | - | - | 1.3 | - | - | - | |||||||||
| Amortization of Intangibles | 0.6 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 92.4 | 87.3 | 91.1 | 87.6 | 83.9 | 93.8 | 76.5 | 81.0 | 78.4 | 74.7 | 74.3 | 81.5 | 76.5 | 71.8 | 67.7 | 65.7 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 2.0 | 2.4 | 2.6 | 3.0 | 2.7 | 3.3 | 3.9 | 4.0 | 3.7 | 3.5 | 3.4 | 3.3 | 3.1 | 2.2 | 1.4 | 0.3 | 0.1 | ||||||||
| Pre-Tax Income | (22.2) | (16.7) | (23.1) | (24.1) | (21.5) | (32.2) | (16.1) | (23.2) | (21.0) | (18.0) | (17.5) | (27.6) | (26.0) | (23.6) | (22.7) | (24.3) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 1.1 | 0.9 | 0.9 | 0.6 | 0.8 | 0.4 | 0.7 | 0.2 | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 | 1.0 | (0.2) | 0.3 | (0.3) | 0.5 | (0.1) | 0.4 | 0.3 | - | 0.2 | - | - |
| Net Income From Continuing Ops | (23.3) | (17.7) | (24.0) | (24.7) | (22.2) | (32.6) | (16.9) | (23.4) | (21.5) | (18.5) | (17.7) | (27.8) | (26.3) | (24.0) | (22.5) | (24.6) | (22.2) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | (23.3) | (17.7) | (24.0) | (24.7) | (22.2) | (32.6) | (16.9) | (23.4) | (21.5) | (18.5) | (17.7) | (27.8) | (26.3) | (24.0) | (22.5) | (24.6) | (22.2) | ||||||||
| Net Income Attributable To Parent | (23.3) | (17.7) | (24.0) | (24.7) | (22.2) | (32.6) | (16.9) | (23.4) | (21.5) | (18.5) | (17.7) | (27.8) | (26.3) | (24.0) | (22.5) | (24.6) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | (23.3) | (17.7) | (24.0) | (24.7) | (22.2) | (32.6) | (16.9) | (23.4) | (21.5) | (18.5) | (17.7) | (27.8) | (26.3) | (24.0) | (22.5) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | (0.17) | - | (0.18) | (0.19) | (0.17) | - | (0.14) | (0.19) | (0.18) | - | (0.15) | (0.24) | (0.23) | - | (0.20) | (0.22) | (0.20) | - | (0.93) | - | - | - | - | - | - |
| EPS Diluted | (0.17) | - | (0.18) | (0.19) | (0.17) | - | (0.14) | (0.19) | (0.18) | - | (0.15) | (0.24) | (0.23) | - | (0.20) | (0.22) | (0.20) | - | |||||||
| Shares Basic | 133.3 | - | 133.0 | 131.4 | 129.7 | - | 124.3 | 122.6 | 120.8 | - | 117.9 | 116.2 | 114.4 | - | 112.0 | 111.0 | 109.6 | - | |||||||
| Shares Diluted | 133.3 | - | 133.0 | 131.4 | 129.7 | - | 124.3 | 122.6 | 120.8 | - | 117.9 | 116.2 | 114.4 | - | 112.0 | 111.0 | 109.6 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| - |
| - |
| - |
| Selling & Marketing | 194.7 | 188.0 | 168.3 | 153.7 | 130.0 | 86.0 | 51.8 | 47.1 |
| General & Administrative | 64.3 | 64.3 | 63.9 | 54.9 | 53.6 | 55.4 | 18.1 | 14.6 |
| Depreciation & Amortization | - | 9.6 | 6.1 | 5.6 | 4.7 | 3.1 | 1.7 | 0.7 |
| Amortization of Intangibles | 1.8 | 1.5 | 0.7 | 1.4 | 2.1 | 1.7 | 0.7 | 0.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 358.4 | 349.9 | 329.7 | 306.9 | 264.2 | 189.6 | 96.0 | 80.7 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 9.9 | 10.7 | 14.9 | 13.4 | 4.0 | 0.2 | 0.3 | 1.5 |
| Pre-Tax Income | (86.1) | (85.3) | (92.5) | (89.1) | (92.6) | (74.0) | (23.7) | (32.9) |
| (75.0) |
| (24.6) |
| (33.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (89.6) | (88.5) | (94.3) | (90.4) | (93.4) | (75.0) | (24.6) | (33.5) |
| Net Income Attributable To Parent | (89.6) | (88.5) | (94.3) | (90.4) | (93.4) | (75.0) | (24.6) | (33.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (89.6) | (88.5) | (94.3) | (90.4) | (93.4) | (75.0) | (24.6) | (33.5) |
| (0.98) |
| - |
| Shares Basic | 133.3 | 132.0 | 123.9 | 116.9 | 111.4 | 51.4 | 25.1 | - |
| Shares Diluted | 133.3 | 132.0 | 123.9 | 116.9 | 111.4 | 51.4 | 25.1 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 27.0 |
| 22.2 |
| 20.0 |
| 16.8 |
| - |
| 11.5 |
| - |
| - |
| 14.3 |
| 27.6 |
| 8.3 |
| 5.2 |
| - |
| 3.9 |
| - |
| - |
| 0.9 |
| - |
| - |
| - |
| 0.5 |
| - |
| - |
| - |
| - |
| 0.6 |
| 0.5 |
| 0.4 |
| 0.2 |
| - |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 59.0 |
| 55.5 |
| 68.3 |
| 36.9 |
| 29.0 |
| - |
| 21.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.1 |
| 0.0 |
| (0.0) |
| - |
| 0.0 |
| - |
| - |
| (21.9) |
| (21.4) |
| (36.6) |
| (9.7) |
| (6.2) |
| - |
| (2.4) |
| - |
| - |
| (21.9) |
| (36.6) |
| (10.1) |
| (6.4) |
| (5.4) |
| (2.6) |
| (11.7) |
| (4.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (21.9) |
| (36.6) |
| (10.1) |
| (6.4) |
| (5.4) |
| (2.6) |
| (11.7) |
| (4.9) |
| (22.2) |
| (21.9) |
| (36.6) |
| (10.1) |
| (6.4) |
| (5.4) |
| (2.6) |
| (11.7) |
| (4.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (24.6) |
| (22.2) |
| (21.9) |
| (36.6) |
| (10.1) |
| (6.4) |
| (5.4) |
| (2.6) |
| (11.7) |
| (4.9) |
| (0.93) |
| - |
| - |
| - |
| - |
| - |
| - |
| 39.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| 39.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |