| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 400.0 | 350.6 | 313.4 | 312.1 | 474.0 | 443.5 | 457.1 | 433.5 |
| Cost of Revenue | 110.3 | 103.7 | 98.0 | 119.9 | 132.4 | 132.7 | 164.0 | 176.8 |
| Gross Profit | 289.7 | 246.9 | 215.4 | 192.1 | 341.6 | 310.8 | 293.1 | 256.7 |
| Operating Expenses | ||||||||
| Research & Development | 122.3 | 108.3 | 107.3 | 140.3 | 143.4 | 128.7 | 111.3 | 100.0 |
| Selling General & Administrative | 153.7 | 143.5 | 125.8 | 154.3 | ||||
| Operating Income | ||||||||
| Operating Income | 13.3 | (5.1) | (18.1) | (103.3) | 11.0 | 18.3 | 27.3 | 18.7 |
| Non-Operating | ||||||||
| Interest Income | 2.0 | 2.5 | 1.9 | 0.8 | 0.2 | 1.3 | 3.5 | 3.2 |
| Interest Expense | 0.2 | 0.1 | 0.0 | 1.6 | 0.2 | 0.2 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 6.7 | 2.9 | (1.6) | 13.0 | 18.5 | 4.4 | 2.6 | 7.6 |
| Net Income From Continuing Ops | 4.6 | (7.2) | (11.6) | (110.0) | (10.3) | |||
| Per Share | ||||||||
| EPS Basic | (0.01) | (0.17) | (0.22) | (1.68) | (0.22) | 0.22 | 0.31 | 0.13 |
| EPS Diluted | (0.01) | (0.17) | (0.22) | (1.68) | (0.22) | 0.22 | ||
| Supplementary Data | ||||||||
| EBITDA | 25.2 | 8.5 | (4.2) | (85.3) | 32.2 | 40.8 | 44.6 | 39.7 |
| EBIT | 13.3 | (5.1) | (18.1) | (103.3) | 11.0 | 18.3 | ||
| 185.9 |
| 162.6 |
| 153.9 |
| 137.3 |
| Selling & Marketing | 106.6 | 95.0 | 81.6 | 101.0 | - | - | - | - |
| General & Administrative | 47.1 | 48.5 | 44.2 | 53.3 | - | - | - | - |
| Depreciation & Amortization | 12.0 | 13.7 | 13.8 | 18.1 | 21.3 | 22.5 | 17.3 | 21.0 |
| Amortization of Intangibles | 0.5 | 0.3 | 0.4 | 0.4 | 2.1 | 2.2 | 3.0 | 8.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 276.4 | 252.0 | 233.5 | 295.5 | 330.7 | 292.5 | 265.8 | 238.0 |
| 0.5 |
| 0.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.9) | 0.8 | 4.8 | 6.3 | (2.7) | 6.4 | 2.6 | 1.3 |
| Pre-Tax Income | 11.3 | (4.4) | (13.3) | (97.0) | 8.3 | 24.7 | 29.9 | 19.9 |
| 20.3 |
| 27.4 |
| 12.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 4.6 | (7.2) | (11.6) | (110.0) | (10.3) | 20.3 | 27.4 | 12.3 |
| Net Income Attributable To Parent | (0.6) | (12.1) | (15.6) | (114.1) | (14.9) | 14.2 | 20.2 | 8.7 |
| Less: Minority Interest | 5.3 | 4.8 | 3.9 | 4.2 | 4.6 | 6.1 | 7.2 | 3.6 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (0.6) | (12.1) | (15.6) | (114.1) | (14.9) | 14.2 | 20.2 | 8.7 |
| 0.31 |
| 0.13 |
| Shares Basic | 72.9 | 71.8 | 70.1 | 67.9 | 66.6 | 65.8 | 65.8 | 65.8 |
| Shares Diluted | 72.9 | 71.8 | 70.1 | 67.9 | 66.6 | 65.8 | 65.8 | 65.8 |
| 27.3 |
| 18.7 |