| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 647.4 | 596.4 | 543.5 | 528.1 | 518.7 | - | 421.9 | 384.2 | - |
| Cost of Revenue | 67.1 | 66.1 | 69.4 | 67.1 | 60.4 | - | 53.5 | 50.5 | - |
| Gross Profit | 580.3 | 530.3 | 474.1 | 461.0 | 458.3 | - | 368.4 | 333.7 | - |
| Operating Expenses | |||||||||
| Research & Development | 109.8 | 111.3 | 123.9 | 621.8 | 77.9 | - | 80.4 | 75.4 | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | 46.2 | (53.8) | (64.7) | (930.6) | 9.1 | - | (30.6) | (9.4) | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.5 | 0.0 | 0.3 | (1.0) | 1.6 | - | 2.2 | 0.1 | - |
| Net Income From Continuing Ops | 53.5 | (44.8) | (54.7) | (923.4) | |||||
| Per Share | |||||||||
| EPS Basic | 0.14 | - | (0.15) | (7.29) | 0.00 | - | (0.34) | 0.00 | - |
| EPS Diluted | 0.13 | - | (0.15) | (7.29) | 0.00 | ||||
| Supplementary Data | |||||||||
| EBITDA | 53.8 | (45.9) | (57.2) | (923.2) | 16.4 | - | (23.7) | (3.3) | - |
| EBIT | 46.2 | (53.8) | (64.7) | (930.6) | 9.1 | ||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 2,315.4 | 2,186.8 | 1,673.3 | 1,278.5 |
| Cost of Revenue | 269.7 | 263.0 | 207.5 | 219.7 |
| Gross Profit | 2,045.7 | 1,923.7 | 1,465.8 | 1,058.7 |
| Operating Expenses | ||||
| Research & Development | 966.8 | 934.9 | 309.6 | 259.0 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 668.2 | 635.4 | 519.8 | |
| Operating Income | ||||
| Operating Income | (1,003.0) | (1,040.0) | (62.2) | (235.8) |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | - |
| Tax & Net | ||||
| Income Tax Expense | (0.3) | 0.8 | 2.6 | 0.2 |
| Net Income From Continuing Ops | (969.4) | (1,009.9) | (25.3) | (203.2) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (2.51) | (4.27) | (0.39) | (3.22) |
| EPS Diluted | (2.39) | (4.27) | (0.39) | (3.22) |
| Shares Basic | 381.6 | 236.3 | 64.9 | 63.1 |
| Supplementary Data | ||||
| EBITDA | (972.5) | (1,010.0) | (36.8) | (222.8) |
| EBIT | (1,003.0) | (1,040.0) | (62.2) | (235.8) |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 165.4 | 164.2 | 153.6 | 185.0 | 132.6 | - | 143.1 | 118.0 | - |
| General & Administrative | 70.5 | 108.7 | 76.6 | 279.7 | 47.2 | - | 46.6 | 41.6 | - |
| Depreciation & Amortization | 7.7 | 7.8 | 7.5 | 7.4 | 7.3 | - | 6.9 | 6.1 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 534.2 | 584.0 | 538.8 | 1,391.7 | 449.2 | - | 399.0 | 343.2 | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 7.7 | 9.0 | 10.3 | 6.2 | 5.4 | - | 10.8 | 9.9 | - |
| Pre-Tax Income | 53.9 | (44.7) | (54.4) | (924.4) | 14.5 | - | (19.8) | 0.5 | - |
| 12.9 |
| (19.6) |
| (22.0) |
| 0.4 |
| 15.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 53.5 | (44.8) | (54.7) | (923.4) | 12.9 | (19.6) | (22.0) | 0.4 | 15.9 |
| Net Income Attributable To Parent | 53.5 | (44.8) | (54.7) | (923.4) | 12.9 | (19.6) | (22.0) | 0.4 | 15.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 53.5 | (31.8) | (54.7) | (923.4) | 0.0 | (19.2) | (22.0) | 0.0 | 15.9 |
| - |
| (0.34) |
| 0.00 |
| - |
| Shares Basic | 381.6 | - | 371.8 | 126.6 | 65.9 | - | 65.1 | 64.7 | - |
| Shares Diluted | 400.5 | - | 371.8 | 126.6 | 65.9 | - | 65.1 | 64.7 | - |
| - |
| (30.6) |
| (9.4) |
| - |
| 443.8 |
| General & Administrative | 535.4 | 512.1 | 177.2 | 154.9 |
| Depreciation & Amortization | 30.4 | 30.0 | 25.4 | 12.9 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 3,048.7 | 2,963.7 | 1,528.0 | 1,294.5 |
| Other Non-Operating Income | 33.3 | 30.9 | 39.5 | 32.8 |
| Pre-Tax Income | (969.7) | (1,009.1) | (22.7) | (203.0) |
| - |
| Net Income | (969.4) | (1,009.9) | (25.3) | (203.2) |
| Net Income Attributable To Parent | (969.4) | (1,009.9) | (25.3) | (203.2) |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (956.5) | (1,009.9) | (25.3) | (203.2) |
| Shares Diluted | 400.5 | 236.3 | 64.9 | 63.1 |