| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q3 FY 21 | Q2 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||
| Revenues | 219.5 | 220.6 | 219.1 | 212.0 | 205.5 | 202.5 | 200.7 | 197.2 | 196.0 | 194.2 | 186.3 | 178.5 | 173.4 | 165.3 | 157.3 | 150.6 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 871.2 | 857.2 | 796.4 | 732.4 | 618.2 | 492.4 | 386.9 | 324.3 |
| Cost of Revenue | 293.2 | 279.4 | 221.8 | 179.4 | 163.7 | 147.6 | 122.1 | 123.2 |
| Gross Profit | 577.9 | 577.8 | 574.6 | 553.0 | 454.5 | 344.8 | 264.8 | 201.1 |
| Operating Expenses | ||||||||
| Research & Development | 96.6 | 96.0 | 91.6 | 91.3 | 76.7 | 60.6 | 40.3 | 32.5 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 52.6 | 40.2 | 24.0 | 33.9 | (51.2) | (99.5) | (25.6) | (35.5) |
| Non-Operating | ||||||||
| Interest Income | 19.2 | 20.2 | 26.0 | 30.2 | 8.5 | 0.5 | - | - |
| Interest Expense | - | - | - | - | - | 3.3 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 49.3 | 43.9 | (73.3) | 9.1 | 8.3 | 6.9 | 3.8 | 3.3 |
| Net Income From Continuing Ops | 28.7 | 22.9 | 121.6 | 51.4 | (55.7) | |||
| Per Share | ||||||||
| EPS Basic | 0.12 | 0.09 | 0.47 | 0.19 | (0.21) | (0.57) | (0.42) | (0.47) |
| EPS Diluted | 0.12 | 0.09 | 0.44 | 0.18 | (0.21) | (0.57) | ||
| Supplementary Data | ||||||||
| EBITDA | - | 59.3 | 42.6 | 49.4 | (39.2) | (91.4) | (19.9) | (31.1) |
| EBIT | 52.6 | 40.2 | 24.0 | 33.9 | (51.2) | (99.5) | ||
| 145.0 |
| 135.7 |
| 127.1 |
| 118.7 |
| 111.0 |
| 96.3 |
| 93.5 |
| Cost of Revenue | 76.4 | 75.8 | 73.6 | 67.4 | 62.6 | 58.8 | 57.8 | 54.0 | 51.1 | 47.5 | 46.4 | 43.5 | 41.9 | 39.3 | 40.5 | 42.2 | 41.7 | 39.8 | 38.7 | 37.3 | 31.7 | 30.2 | 27.3 |
| Gross Profit | 143.0 | 144.8 | 145.5 | 144.6 | 142.9 | 143.7 | 142.8 | 143.2 | 144.8 | 146.7 | 139.9 | 135.0 | 131.4 | 126.0 | 116.7 | 108.5 | 103.3 | 95.9 | 88.4 | 81.4 | 79.3 | 66.1 | 66.2 |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | 23.4 | 25.3 | 24.7 | 23.2 | 22.8 | 22.6 | 23.3 | 23.2 | 22.5 | 23.1 | 23.1 | 24.3 | 20.8 | 20.1 | 19.2 | 20.0 | 17.3 | 15.9 | 16.6 | 15.0 | 13.1 | 10.4 | 8.2 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Selling & Marketing | 74.9 | 71.0 | 75.0 | 70.6 | 71.1 | 76.2 | 78.4 | 77.5 | 87.5 | 73.0 | 75.4 | 80.1 | 89.2 | 83.3 | 79.5 | 86.9 | 86.9 | ||||||
| General & Administrative | 34.8 | 33.4 | 33.7 | 35.6 | 34.4 | 34.6 | 34.1 | 38.8 | 29.1 | 27.9 | 28.1 | 25.1 | 24.7 | 24.4 | 22.6 | 23.2 | 22.1 | ||||||
| Depreciation & Amortization | 4.3 | - | - | - | 4.7 | - | - | - | 4.5 | - | - | - | 3.5 | - | - | - | |||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | 132.4 | 130.7 | 133.9 | 128.3 | 144.6 | 133.3 | 135.0 | 143.3 | 139.1 | 128.2 | 126.7 | 129.5 | 134.6 | 127.8 | 121.3 | 130.1 | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | 10.6 | 14.2 | 11.6 | 16.3 | (1.8) | 10.5 | 7.9 | (0.1) | 5.7 | 18.5 | 13.2 | 5.5 | (3.2) | (1.8) | (4.6) | (21.7) | (23.1) | (35.8) | (24.8) | (28.4) | (10.5) | (15.3) | 4.9 |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | 4.1 | 4.7 | 4.6 | 5.8 | 5.1 | 5.1 | 5.6 | 7.0 | 8.3 | 8.5 | 7.8 | 7.9 | 6.0 | - | 2.5 | 1.2 | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | 5.7 | 6.4 | 5.8 | 7.5 | 6.9 | 4.9 | 5.5 | 6.4 | 7.5 | 8.3 | 6.3 | 7.2 | 4.8 | 2.5 | 1.1 | (0.1) | 0.3 | ||||||
| Pre-Tax Income | 16.3 | 20.6 | 17.3 | 23.7 | 5.2 | 15.4 | 13.4 | 6.3 | 13.2 | 26.7 | 19.5 | 12.7 | 1.6 | 0.6 | (3.5) | (21.8) | (22.8) | ||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 12.1 | 11.6 | 14.4 | 11.1 | 6.7 | (83.3) | 2.9 | 4.5 | 2.6 | 5.6 | 2.6 | 2.2 | (1.2) | 1.3 | 2.4 | 2.2 | 2.5 | 0.8 | 1.8 | 2.5 | 1.8 | 1.1 | 0.4 |
| Net Income From Continuing Ops | 4.2 | 9.0 | 2.9 | 12.6 | (1.6) | 98.7 | 10.5 | 1.8 | 10.6 | 21.1 | 17.0 | 10.5 | 2.8 | (0.7) | (5.9) | (23.9) | (25.3) | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | 4.2 | 9.0 | 2.9 | 12.6 | (1.6) | 98.7 | 10.5 | 1.8 | 10.6 | 21.1 | 17.0 | 10.5 | 2.8 | (0.7) | (5.9) | (23.9) | (25.3) | ||||||
| Net Income Attributable To Parent | 4.2 | 9.0 | 2.9 | 12.6 | (1.6) | 98.7 | 10.5 | 1.8 | 10.6 | 21.1 | 17.0 | 10.5 | 2.8 | (0.7) | (5.9) | (23.9) | |||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | 4.2 | 9.0 | 2.9 | 12.6 | (1.6) | 98.7 | 10.5 | 1.8 | 10.6 | 21.1 | 17.0 | 10.5 | 2.8 | (0.7) | (5.9) | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | 0.02 | - | 0.01 | 0.05 | (0.01) | - | 0.04 | 0.01 | 0.04 | - | 0.06 | 0.04 | 0.01 | - | (0.02) | (0.09) | (0.10) | - | (0.11) | (0.19) | (0.15) | (0.21) | 0.02 |
| EPS Diluted | 0.02 | - | 0.01 | 0.05 | (0.01) | - | 0.04 | 0.01 | 0.04 | - | 0.06 | 0.04 | 0.01 | - | (0.02) | (0.09) | (0.10) | - | |||||
| Shares Basic | 240.5 | - | 244.9 | 254.4 | 256.6 | - | 253.8 | 260.8 | 271.7 | - | 271.2 | 268.9 | 265.6 | - | 260.3 | 258.8 | 256.9 | - | |||||
| Shares Diluted | 243.1 | - | 252.1 | 263.2 | 256.6 | - | 262.0 | 271.9 | 284.0 | - | 288.1 | 283.9 | 281.3 | - | 260.3 | 258.8 | 256.9 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | 14.9 | - | - | - | 2.9 | - | - | - | 10.2 | - | - | - | 0.3 | - | - | - | (20.6) | - | - | - | (8.9) | - | - |
| EBIT | 10.6 | 14.2 | 11.6 | 16.3 | (1.8) | 10.5 | 7.9 | (0.1) | 5.7 | 18.5 | 13.2 | 5.5 | (3.2) | (1.8) | (4.6) | (21.7) | (23.1) | (35.8) | (24.8) | ||||
| - |
| - |
| - |
| Selling & Marketing | 291.5 | 287.6 | 319.6 | 317.8 | 336.7 | 287.0 | 185.8 | 164.0 |
| General & Administrative | 137.5 | 137.1 | 136.6 | 105.7 | 92.3 | 84.8 | 64.3 | 40.2 |
| Depreciation & Amortization | - | 19.1 | 18.7 | 15.5 | 12.1 | 8.1 | 5.7 | 4.4 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 525.3 | 537.5 | 550.7 | 519.0 | 505.7 | 444.3 | 290.4 | 236.6 |
| 5.5 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 25.3 | 26.6 | 24.3 | 26.6 | 3.8 | (5.1) | (8.6) | (0.9) |
| Pre-Tax Income | 77.9 | 66.8 | 48.3 | 60.5 | (47.5) | (104.6) | (34.2) | (36.5) |
| (111.5) |
| (38.0) |
| (39.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 28.7 | 22.9 | 121.6 | 51.4 | (55.7) | (111.5) | (38.0) | (39.8) |
| Net Income Attributable To Parent | 28.7 | 22.9 | 121.6 | 51.4 | (55.7) | (111.5) | (38.0) | (39.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | 0.0 | 0.0 | 0.6 | 0.0 |
| Net Income To Common Shareholders | 28.7 | 22.9 | 121.6 | 51.4 | (55.7) | (111.5) | (38.6) | (39.8) |
| (0.42) |
| (0.47) |
| Shares Basic | 240.5 | 250.8 | 260.2 | 270.0 | 259.5 | 195.0 | 90.4 | 84.3 |
| Shares Diluted | 243.1 | 258.0 | 274.8 | 287.1 | 259.5 | 195.0 | 90.4 | 84.3 |
| (25.6) |
| (35.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 82.4 |
| 74.7 |
| 69.4 |
| 60.5 |
| 45.2 |
| 42.3 |
| 21.4 |
| 21.8 |
| 25.3 |
| 16.2 |
| 25.8 |
| 10.9 |
| 2.5 |
| - |
| - |
| - |
| 1.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 126.4 |
| 131.7 |
| 113.1 |
| 109.8 |
| 89.8 |
| 81.4 |
| 61.4 |
| 0.0 |
| 1.3 |
| - |
| 2.0 |
| 1.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.3) |
| (1.1) |
| (1.4) |
| (2.2) |
| (2.6) |
| (1.5) |
| (36.1) |
| (25.9) |
| (29.8) |
| (12.7) |
| (17.9) |
| 3.4 |
| (36.9) |
| (27.7) |
| (32.4) |
| (14.5) |
| (19.0) |
| 3.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| (36.9) |
| (27.7) |
| (32.4) |
| (14.5) |
| (19.0) |
| 3.0 |
| (25.3) |
| (36.9) |
| (27.7) |
| (32.4) |
| (14.5) |
| (19.0) |
| 3.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (23.9) |
| (25.3) |
| (36.9) |
| (27.7) |
| (32.4) |
| (14.5) |
| (19.0) |
| 1.4 |
| (0.11) |
| (0.19) |
| (0.15) |
| (0.21) |
| 0.01 |
| 255.2 |
| 167.6 |
| 98.2 |
| 91.7 |
| 87.2 |
| 255.2 |
| 167.6 |
| 98.2 |
| 91.7 |
| 201.1 |
| (28.4) |
| (10.5) |
| (15.3) |
| 4.9 |