| (in millions of USD, except per-share data) | Q3 FY 24 | Q2 FY 24 | Q3 FY 23 | Q2 FY 23 | Q2 FY 22 | Q2 FY 21 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 83.0 | 88.2 | 73.0 | 75.2 | 80.6 | 93.2 |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | 2.5 | 3.2 | 4.4 | 5.1 | 4.3 | 4.4 |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | 35.2 | 36.2 | 29.7 | 27.5 | (48.0) | 21.7 |
| Non-Operating | ||||||
| Interest Income | 4.0 | 3.8 | 3.1 | 4.2 | 0.6 | 0.0 |
| Interest Expense | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 8.8 | 9.4 | 7.8 | 7.6 | (12.0) | 2.8 |
| Net Income From Continuing Ops | 25.1 | 33.3 | 26.9 | 24.4 | (34.1) | 18.4 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 10.11 | 13.39 | 10.87 | 9.83 | (13.75) | 8.32 |
| EPS Diluted | 10.11 | 13.39 | 10.87 | 9.83 | (13.75) | 8.32 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 36.1 | 37.0 | 29.7 | 27.6 | (46.5) | 27.6 |
| EBIT | 35.2 | 36.2 | 29.7 | 27.5 | (48.0) | 21.7 |
| (in millions of USD, except per-share data) | TTM | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 319.4 | 308.9 | 321.0 | 363.2 | 358.3 | 273.6 |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | 15.2 | 19.1 | 18.2 | 18.5 | 18.8 | 19.2 |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | 128.6 | 118.2 | (313.9) | 98.7 | 88.8 | 68.3 |
| Non-Operating | ||||||
| Interest Income | 15.3 | 13.7 | 5.0 | 0.2 | 0.2 | 0.5 |
| Interest Expense | 1.8 | 1.8 | 1.8 | 2.0 | 10.8 | 26.6 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 33.5 | 30.2 | (71.2) | 22.5 | 21.6 | 13.5 |
| Net Income From Continuing Ops | 109.7 | 100.9 | (234.0) | 78.1 | 53.6 | 36.3 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 44.20 | 40.72 | (94.43) | 33.91 | 29.67 | 30.46 |
| EPS Diluted | 44.20 | 40.72 | (94.43) | 33.91 | 26.20 | 21.87 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 130.4 | 118.9 | (310.1) | 116.7 | 120.4 | 101.7 |
| EBIT | 128.6 | 118.2 | (313.9) | 98.7 | 88.8 | 68.3 |
| Selling & Marketing |
| 8.9 |
| 11.1 |
| 10.6 |
| 13.1 |
| 18.1 |
| 20.0 |
| General & Administrative | 10.7 | 10.1 | 4.6 | 4.5 | 77.2 | 8.7 |
| Depreciation & Amortization | 0.8 | 0.8 | 0.1 | 0.0 | 1.5 | 5.9 |
| Amortization of Intangibles | 0.8 | 0.8 | 0.0 | 0.0 | 1.4 | 5.8 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 47.7 | 52.0 | 43.3 | 47.7 | 128.6 | 71.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (1.3) | 6.4 | 5.0 | 4.4 | 1.9 | (0.5) |
| Pre-Tax Income | 33.9 | 42.6 | 34.7 | 31.9 | (46.1) | 21.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 25.1 | 33.3 | 26.9 | 24.4 | (34.1) | 18.4 |
| Net Income Attributable To Parent | 25.0 | 33.2 | 26.9 | 24.4 | (34.1) | 18.4 |
| Less: Minority Interest | 0.1 | 0.1 | 0.0 | 0.0 | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 25.0 | 33.2 | 26.9 | 24.4 | (34.1) | 18.4 |
| 2.5 |
| 2.5 |
| 2.5 |
| 2.5 |
| 2.5 |
| 2.2 |
| Shares Diluted | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.2 |
| Selling & Marketing | 43.7 | 49.6 | 71.9 | 78.8 | 71.2 | 35.8 |
| General & Administrative | 30.0 | 22.1 | 20.1 | 19.1 | 21.7 | 17.2 |
| Depreciation & Amortization | 1.8 | 0.7 | 3.8 | 17.9 | 31.6 | 33.4 |
| Amortization of Intangibles | 1.6 | 0.5 | 3.6 | 17.7 | 31.3 | 33.1 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 190.8 | 190.7 | 634.9 | 264.5 | 269.6 | 205.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 14.6 | 13.0 | 8.7 | 1.9 | (13.6) | (18.4) |
| Pre-Tax Income | 143.2 | 131.1 | (305.2) | 100.6 | 75.2 | 49.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 109.7 | 100.9 | (234.0) | 78.1 | 53.6 | 36.3 |
| Net Income Attributable To Parent | 109.5 | 100.9 | (234.0) | 78.1 | 53.6 | 36.3 |
| Less: Minority Interest | 0.2 | 0.0 | 0.0 | 0.0 | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 109.5 | 100.9 | (234.0) | 78.1 | 53.6 | 36.3 |
| 2.5 |
| 2.5 |
| 2.5 |
| 2.3 |
| 1.8 |
| 1.2 |
| Shares Diluted | 2.5 | 2.5 | 2.5 | 2.3 | 2.1 | 2.0 |