| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||
| Revenues | 1,646.1 | 1,989.2 | 1,144.0 | 1,512.5 | 1,408.8 | 1,392.8 | 1,095.5 | 1,104.4 | 1,175.0 | 1,230.9 | 790.0 | 874.9 | 769.7 | 855.1 | 501.9 | 466.2 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 6,291.8 | 6,054.5 | 4,767.7 | 3,665.4 | 2,240.5 | 1,296.0 | 614.5 |
| Cost of Revenue | 3,662.5 | 3,556.9 | 2,950.6 | 2,292.2 | 1,484.3 | 794.2 | 346.6 |
| Gross Profit | 2,629.3 | 2,497.6 | 1,817.1 | 1,373.2 | 756.2 | 501.9 | 267.9 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | 36.4 | (15.8) | (609.0) | (789.2) | (1,511.8) | (1,561.6) | (843.3) |
| Non-Operating | |||||||
| Interest Income | - | - | 47.3 | 58.4 | 21.4 | 4.1 | - |
| Interest Expense | - | - | 3.0 | 2.7 | 2.7 | 2.1 | - |
| Tax & Net | |||||||
| Income Tax Expense | 16.2 | 4.3 | (86.3) | 10.2 | (67.9) | 8.3 | (0.6) |
| Net Income From Continuing Ops | 58.6 | 3.7 | (507.3) | (802.1) | (1,378.0) | (1,523.2) | |
| Per Share | |||||||
| EPS Basic | 0.12 | 0.01 | (1.05) | (1.73) | (3.16) | (3.78) | (4.03) |
| EPS Diluted | 0.11 | (0.01) | (1.05) | (1.73) | (3.16) | (3.78) | (4.03) |
| Supplementary Data | |||||||
| EBITDA | - | 3.4 | (587.9) | (768.8) | (1,493.1) | (1,547.8) | (834.0) |
| EBIT | 36.4 | (15.8) | (609.0) | (789.2) | (1,511.8) | (1,561.6) | (843.3) |
| 417.2 |
| 473.3 |
| 212.8 |
| 297.6 |
| 312.3 |
| Cost of Revenue | 949.4 | 1,074.5 | 784.1 | 854.6 | 843.8 | 834.6 | 742.4 | 663.4 | 710.1 | 716.7 | 543.5 | 510.3 | 521.7 | 485.4 | 372.7 | 312.8 | 313.4 | 253.2 | 170.7 | 187.0 | 183.2 |
| Gross Profit | 696.7 | 914.7 | 359.9 | 657.9 | 565.0 | 558.1 | 353.1 | 441.0 | 464.9 | 514.2 | 246.5 | 364.6 | 247.9 | 369.7 | 129.2 | 153.4 | 103.8 | 220.1 | 42.1 | 110.6 | 129.1 |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Selling & Marketing | 401.7 | 442.6 | 360.4 | 233.2 | 343.7 | 368.6 | 339.9 | 215.7 | 340.7 | 290.8 | 313.3 | 207.5 | 389.1 | 345.3 | 321.7 | 197.5 | 321.5 | ||||
| General & Administrative | 165.9 | 186.7 | 156.8 | 165.7 | 164.4 | 216.6 | 208.1 | 165.1 | 174.3 | 179.1 | 130.8 | 136.3 | 160.5 | 173.2 | 186.3 | 187.6 | |||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | (101.9) | 46.1 | 42.3 | |||||
| Amortization of Intangibles | 66.7 | 69.2 | 60.6 | 60.8 | 65.7 | 61.7 | 84.6 | 56.3 | 47.3 | 49.7 | 45.1 | 43.0 | 43.1 | 43.8 | 40.6 | 38.1 | |||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | 5.8 | 151.8 | (271.9) | 150.6 | (46.3) | (139.2) | (298.6) | (32.4) | (138.8) | (43.8) | (286.6) | (69.0) | (389.8) | (232.2) | (455.0) | (308.9) | (515.6) | (368.8) | (546.5) | (321.6) | (324.8) |
| Non-Operating | |||||||||||||||||||||
| Interest Income | - | - | - | 12.3 | 9.5 | 8.8 | 9.2 | 14.2 | 15.1 | 18.8 | 14.4 | 13.4 | 11.8 | 11.0 | 7.0 | 2.6 | 0.8 | - | - | - | - |
| Interest Expense | - | - | - | 11.6 | 5.1 | 0.8 | 0.9 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | - | |||
| Income From Equity Investments | 4.5 | (0.5) | 1.7 | (0.2) | (0.0) | (0.4) | (0.1) | (0.2) | 0.3 | (0.3) | (0.0) | (0.3) | (0.1) | (0.4) | (0.1) | (0.1) | |||||
| Other Non-Operating Income | 22.8 | (3.2) | 16.7 | 24.5 | 0.0 | (17.7) | (4.6) | (0.4) | (0.7) | 0.9 | (1.2) | 0.0 | 0.0 | (19.9) | 8.3 | (5.6) | 37.9 | ||||
| Pre-Tax Income | 22.9 | 147.0 | (270.5) | 169.9 | (39.4) | (145.5) | (294.9) | (9.5) | (143.2) | (37.5) | (281.8) | (76.3) | (395.7) | (232.6) | (447.3) | (298.3) | |||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 6.4 | 10.1 | (12.1) | 11.8 | (5.6) | (11.1) | (1.3) | (73.6) | (0.4) | 6.9 | 1.3 | 0.7 | 1.4 | 9.7 | 3.2 | (81.2) | 0.5 | 6.6 | 3.8 | 2.4 | (4.6) |
| Net Income From Continuing Ops | 21.1 | 136.4 | (256.8) | 157.9 | (33.9) | (134.9) | (293.7) | 63.8 | (142.6) | (44.6) | (283.1) | (77.3) | (397.1) | (242.7) | (450.5) | (217.1) | (467.7) | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | 21.1 | 136.4 | (256.8) | 157.9 | (33.9) | (134.9) | (293.7) | 63.8 | (142.6) | (44.6) | (283.1) | (77.3) | (397.1) | (242.7) | (450.5) | (217.1) | (467.7) | ||||
| Net Income Attributable To Parent | 21.1 | 136.4 | (256.8) | 157.9 | (33.9) | (134.9) | (293.7) | 63.8 | (142.6) | (44.6) | (283.1) | (77.3) | (397.1) | (242.7) | (450.5) | (217.1) | |||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | 21.1 | 136.4 | (256.8) | 157.9 | (33.9) | (134.9) | (293.7) | 63.8 | (142.6) | (44.6) | (283.1) | (77.3) | (397.1) | (242.7) | (450.5) | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | 0.04 | - | (0.52) | 0.32 | (0.07) | - | (0.60) | 0.13 | (0.30) | - | (0.61) | (0.17) | (0.87) | - | (1.00) | (0.50) | (1.14) | - | (1.35) | (0.76) | (0.87) |
| EPS Diluted | 0.03 | - | (0.52) | 0.30 | (0.07) | - | (0.60) | 0.10 | (0.30) | - | (0.61) | (0.17) | (0.87) | - | (1.00) | (0.50) | (1.14) | - | |||
| Shares Basic | 494.4 | - | 496.6 | 496.5 | 493.3 | - | 486.2 | 479.3 | 474.2 | - | 464.8 | 462.4 | 455.1 | - | 448.3 | 437.0 | 411.1 | - | |||
| Shares Diluted | 510.6 | - | 496.6 | 529.5 | 493.3 | - | 486.2 | 518.8 | 474.2 | - | 464.8 | 462.4 | 455.1 | - | 448.3 | 437.0 | 411.1 | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | (334.2) | (408.9) | (266.6) | (483.4) | (443.6) | (516.2) | (291.5) | (296.6) |
| EBIT | 5.8 | 151.8 | (271.9) | 150.6 | (46.3) | (139.2) | (298.6) | (32.4) | (138.8) | (43.8) | (286.6) | (69.0) | (389.8) | (232.2) | (455.0) | (308.9) | (515.6) | (368.8) | (546.5) | ||
| - |
| Selling & Marketing | 1,437.9 | 1,379.9 | 1,264.9 | 1,200.7 | 1,186.0 | 981.5 | 495.2 |
| General & Administrative | 675.1 | 673.6 | 764.1 | 606.6 | 763.7 | 828.3 | 447.4 |
| Depreciation & Amortization | - | 19.2 | 21.1 | 20.4 | 18.7 | 13.8 | 9.3 |
| Amortization of Intangibles | 257.3 | 256.3 | 249.9 | 180.9 | 150.6 | 107.3 | 68.1 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | 5.5 | 1.0 | (0.5) | (0.7) | (2.9) | 2.7 | (0.6) |
| Other Non-Operating Income | 60.8 | 38.0 | (23.5) | (0.2) | 20.7 | 12.0 | 0.0 |
| Pre-Tax Income | 69.4 | 7.0 | (593.2) | (791.3) | (1,443.0) | (1,517.6) | (1,231.9) |
| (1,231.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 58.6 | 3.7 | (507.3) | (802.1) | (1,378.0) | (1,523.2) | (1,231.8) |
| Net Income Attributable To Parent | 58.6 | 3.7 | (507.3) | (802.1) | (1,378.0) | (1,523.2) | (1,231.8) |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 58.6 | 3.7 | (507.3) | (802.1) | (1,378.0) | (1,523.2) | (1,231.8) |
| Shares Basic | 494.4 | 495.6 | 482.0 | 462.6 | 436.5 | 402.5 | 305.6 |
| Shares Diluted | 510.6 | 495.9 | 482.0 | 462.6 | 436.5 | 402.5 | 305.6 |
| - |
| - |
| - |
| - |
| - |
| 278.4 |
| 303.7 |
| 170.7 |
| 228.7 |
| 216.6 |
| 240.8 |
| 219.7 |
| 198.8 |
| 169.0 |
| 32.2 |
| (74.8) |
| 30.4 |
| 30.1 |
| 28.2 |
| 28.1 |
| 28.8 |
| 26.7 |
| 26.6 |
| 25.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (2.4) |
| 3.3 |
| (0.2) |
| (0.2) |
| (0.2) |
| 12.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| (464.9) |
| (322.9) |
| (541.0) |
| (302.9) |
| (350.8) |
| (326.3) |
| (545.0) |
| (305.5) |
| (346.3) |
| - |
| - |
| - |
| - |
| (326.3) |
| (545.0) |
| (305.5) |
| (346.3) |
| (467.7) |
| (326.3) |
| (545.0) |
| (305.5) |
| (346.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (217.1) |
| (467.7) |
| (326.3) |
| (545.0) |
| (305.5) |
| (346.3) |
| (1.35) |
| (0.76) |
| (0.87) |
| 403.8 |
| 401.4 |
| 397.6 |
| 403.8 |
| 401.4 |
| 397.6 |
| (321.6) |
| (324.8) |