| (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 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 180.8 | 205.6 | 188.6 | 189.0 | 165.1 | 190.6 | 169.6 | 155.9 | 140.8 | 172.2 | 144.0 | 133.7 | 122.6 | 133.6 | 112.3 | 109.8 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 764.1 | 748.3 | 656.8 | 572.5 | 452.4 | 332.7 | 243.9 | 182.7 |
| Cost of Revenue | 135.7 | 133.5 | 116.5 | 106.6 | 77.9 | 54.4 | 35.8 | 24.8 |
| Gross Profit | 628.4 | 614.8 | 540.3 | 465.9 | 374.6 | 278.4 | 208.2 | 157.8 |
| Operating Expenses | ||||||||
| Research & Development | 179.1 | 178.4 | 153.0 | 125.4 | 95.1 | 62.7 | 47.0 | 31.6 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 88.1 | 79.2 | 82.4 | 85.7 | 59.0 | 26.7 | 21.4 | 39.1 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | 10.8 | 2.3 | 0.0 | - | - |
| Interest Expense | 1.7 | 1.7 | 1.1 | 1.1 | 0.9 | 1.2 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 32.7 | 32.1 | 32.6 | 24.4 | 16.1 | (3.5) | (3.1) | 12.1 |
| Net Income From Continuing Ops | 54.7 | 50.7 | 56.2 | 71.5 | 43.3 | |||
| Per Share | ||||||||
| EPS Basic | 0.34 | 0.31 | 0.33 | 0.43 | 0.26 | 0.20 | 0.15 | 0.17 |
| EPS Diluted | 0.33 | 0.30 | 0.32 | 0.41 | 0.25 | 0.18 | ||
| Supplementary Data | ||||||||
| EBITDA | 147.6 | 135.8 | 127.6 | 126.6 | 93.4 | 57.0 | 46.0 | 60.9 |
| EBIT | 88.1 | 79.2 | 82.4 | 85.7 | 59.0 | 26.7 | ||
| 96.7 |
| 105.5 |
| 83.1 |
| 76.5 |
| 67.6 |
| 78.6 |
| 61.0 |
| 53.0 |
| 51.2 |
| Cost of Revenue | 33.2 | 35.9 | 33.5 | 33.1 | 31.0 | 34.3 | 29.5 | 26.1 | 26.6 | 30.0 | 26.5 | 26.2 | 24.0 | 22.8 | 19.3 | 18.8 | 16.9 | 18.5 | 13.4 | 12.3 | 10.2 | 11.8 | 9.0 | 7.7 | 7.3 |
| Gross Profit | 147.7 | 169.6 | 155.2 | 155.9 | 134.1 | 156.3 | 140.1 | 129.8 | 114.2 | 142.2 | 117.5 | 107.6 | 98.6 | 110.8 | 92.9 | 91.0 | 79.8 | 87.1 | 69.7 | 64.2 | 57.4 | 66.9 | 52.0 | 45.4 | 43.9 |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 45.4 | 41.7 | 44.8 | 47.2 | 44.7 | 37.5 | 39.3 | 39.8 | 36.4 | 32.6 | 32.3 | 31.9 | 28.6 | 26.4 | 23.9 | 23.2 | 21.6 | 17.0 | 16.4 | 15.1 | 14.2 | 12.7 | 13.1 | 10.9 | 10.3 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 45.6 | 49.2 | 47.0 | 50.9 | 43.7 | 44.2 | 40.5 | 44.9 | 37.9 | 35.7 | 33.0 | 31.5 | 25.7 | 28.9 | 27.1 | 24.7 | 26.7 | ||||||||
| General & Administrative | 25.7 | 26.6 | 27.0 | 29.6 | 26.5 | 24.0 | 23.0 | 23.1 | 22.1 | 24.7 | 23.3 | 19.8 | 20.2 | 18.1 | 19.4 | 21.5 | 19.7 | ||||||||
| Depreciation & Amortization | 15.3 | 14.3 | 15.2 | 14.7 | 12.4 | 11.8 | 11.5 | 11.0 | 10.9 | 11.5 | 10.7 | 9.7 | 9.0 | 8.9 | 8.1 | 8.3 | |||||||||
| Amortization of Intangibles | 6.6 | 6.6 | 7.9 | 8.1 | 7.2 | 7.1 | 7.2 | 7.1 | 7.3 | 8.1 | 7.4 | 6.4 | 6.2 | 6.4 | 6.2 | 6.2 | 6.3 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 15.6 | 37.8 | 21.1 | 13.5 | 6.8 | 38.8 | 25.7 | 11.0 | 6.9 | 37.6 | 18.2 | 14.6 | 15.2 | 28.6 | 14.4 | 13.2 | 2.9 | 16.0 | 11.8 | (9.9) | 8.8 | 3.7 | 5.8 | 7.2 | 4.6 |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | 3.3 | 3.3 | - | - | 2.5 | 2.7 | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | (1.0) | 0.1 | (0.1) | 2.1 | 3.2 | (1.1) | 4.2 | 2.1 | 2.3 | 4.4 | 1.6 | 2.5 | 2.7 | 1.7 | (0.2) | (0.1) | (0.0) | ||||||||
| Pre-Tax Income | 14.2 | 37.4 | 20.5 | 15.2 | 9.5 | 37.4 | 29.6 | 12.9 | 8.9 | 41.7 | 19.6 | 16.9 | 17.7 | 30.0 | 13.9 | 12.8 | 2.6 | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 7.8 | 8.1 | 10.3 | 6.5 | 7.2 | 14.0 | 11.4 | 5.4 | 1.8 | 8.6 | 6.2 | 4.0 | 5.5 | 12.0 | 3.6 | 2.5 | (2.0) | (11.8) | 3.3 | 2.3 | 2.8 | (5.1) | (1.4) | 2.0 | 1.3 |
| Net Income From Continuing Ops | 6.4 | 29.3 | 10.2 | 8.8 | 2.4 | 23.4 | 18.2 | 7.5 | 7.2 | 33.1 | 13.3 | 12.8 | 12.2 | 18.1 | 10.3 | 10.3 | 4.6 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 6.4 | 29.3 | 10.2 | 8.8 | 2.4 | 23.4 | 18.2 | 7.5 | 7.2 | 33.1 | 13.3 | 12.8 | 12.2 | 18.1 | 10.3 | 10.3 | 4.6 | ||||||||
| Net Income Attributable To Parent | 6.4 | 29.3 | 10.2 | 8.8 | 2.4 | 23.4 | 18.2 | 7.5 | 7.2 | 33.1 | 13.3 | 12.8 | 12.2 | 18.1 | 10.3 | 10.3 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 6.4 | 29.3 | 10.2 | 8.8 | 2.4 | 23.4 | 18.2 | 7.5 | 7.2 | 33.1 | 13.3 | 12.8 | 12.2 | 18.1 | 10.3 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.04 | - | 0.06 | 0.05 | 0.01 | - | 0.11 | 0.04 | 0.04 | - | 0.08 | 0.08 | 0.07 | - | 0.06 | 0.06 | 0.03 | - | 0.05 | (0.08) | 0.05 | - | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.04 | - | 0.06 | 0.05 | 0.01 | - | 0.10 | 0.04 | 0.04 | - | 0.08 | 0.07 | 0.07 | - | 0.06 | 0.06 | 0.03 | - | |||||||
| Shares Basic | 160.8 | - | 162.0 | 162.7 | 165.1 | - | 170.3 | 171.6 | 171.3 | - | 168.6 | 166.5 | 165.6 | - | 164.3 | 163.6 | 162.6 | - | |||||||
| Shares Diluted | 164.1 | - | 166.5 | 166.7 | 168.9 | - | 173.9 | 176.0 | 176.1 | - | 174.0 | 172.5 | 171.7 | - | 170.9 | 170.2 | 170.4 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 31.0 | 52.1 | 36.3 | 28.2 | 19.2 | 50.6 | 37.2 | 22.1 | 17.8 | 49.2 | 28.9 | 24.3 | 24.2 | 37.5 | 22.5 | 21.5 | 11.9 | 24.3 | 19.3 | (2.5) | 15.8 | 10.2 | 11.9 | 13.4 | 10.6 |
| EBIT | 15.6 | 37.8 | 21.1 | 13.5 | 6.8 | 38.8 | 25.7 | 11.0 | 6.9 | 37.6 | 18.2 | 14.6 | 15.2 | 28.6 | 14.4 | 13.2 | 2.9 | 16.0 | 11.8 | ||||||
| - |
| - |
| - |
| Selling & Marketing | 192.7 | 190.8 | 167.5 | 126.0 | 107.4 | 77.3 | 62.2 | 38.4 |
| General & Administrative | 108.9 | 109.7 | 92.1 | 88.0 | 78.7 | 81.4 | 53.1 | 26.9 |
| Depreciation & Amortization | 59.5 | 56.6 | 45.2 | 40.9 | 34.3 | 30.3 | 24.6 | 21.8 |
| Amortization of Intangibles | 29.2 | 29.8 | 28.7 | 28.1 | 25.1 | 18.8 | 17.9 | 17.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| 4.9 |
| 5.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 1.1 | 5.2 | 7.5 | 11.2 | 1.2 | 0.3 | 0.9 | 1.5 |
| Pre-Tax Income | 87.4 | 82.7 | 88.8 | 95.9 | 59.4 | 25.8 | 17.3 | 35.4 |
| 29.3 |
| 20.5 |
| 23.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 54.7 | 50.7 | 56.2 | 71.5 | 43.3 | 29.3 | 20.5 | 23.3 |
| Net Income Attributable To Parent | 54.7 | 50.7 | 56.2 | 71.5 | 43.3 | 29.3 | 20.5 | 23.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 54.7 | 50.7 | 56.2 | 71.5 | 43.3 | 29.3 | 20.5 | 23.3 |
| 0.14 |
| 0.16 |
| Shares Basic | 160.8 | 162.8 | 170.5 | 167.8 | 163.9 | 148.3 | 138.1 | 139.7 |
| Shares Diluted | 164.1 | 166.7 | 175.1 | 173.4 | 170.8 | 160.3 | 145.4 | 143.0 |
| 21.4 |
| 39.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.7 |
| 19.5 |
| 19.6 |
| 15.5 |
| 20.3 |
| 16.7 |
| 12.8 |
| 12.3 |
| 23.1 |
| 14.5 |
| 32.0 |
| 11.8 |
| 23.7 |
| 10.4 |
| 8.3 |
| 10.7 |
| 9.0 |
| 8.3 |
| 7.5 |
| 7.4 |
| 7.1 |
| 6.4 |
| 6.1 |
| 6.1 |
| 5.9 |
| 5.3 |
| 4.6 |
| 4.4 |
| 4.5 |
| 4.5 |
| 4.4 |
| 4.5 |
| 4.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.2 |
| 0.3 |
| 0.4 |
| 2.0 |
| 0.9 |
| 0.9 |
| 1.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.7 |
| (0.4) |
| (0.0) |
| 0.0 |
| 1.2 |
| (0.5) |
| (0.2) |
| 0.3 |
| 16.5 |
| 11.2 |
| (10.3) |
| 8.4 |
| 3.0 |
| 4.4 |
| 6.1 |
| 3.8 |
| 28.3 |
| 7.9 |
| (12.6) |
| 5.6 |
| 8.1 |
| 5.8 |
| 4.1 |
| 2.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 28.3 |
| 7.9 |
| (12.6) |
| 5.6 |
| 8.1 |
| 5.8 |
| 4.1 |
| 2.4 |
| 4.6 |
| 28.3 |
| 7.9 |
| (12.6) |
| 5.6 |
| 8.1 |
| 5.8 |
| 4.1 |
| 2.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.3 |
| 4.6 |
| 28.3 |
| 7.9 |
| (12.6) |
| 5.6 |
| 8.1 |
| 5.8 |
| 4.1 |
| 2.4 |
| 0.05 |
| (0.08) |
| 0.04 |
| - |
| 0.04 |
| 0.03 |
| 0.02 |
| 158.0 |
| 149.6 |
| 125.1 |
| - |
| 139.8 |
| 139.8 |
| 139.7 |
| 167.0 |
| 149.6 |
| 133.6 |
| - |
| 146.6 |
| 146.5 |
| 147.2 |
| (9.9) |
| 8.8 |
| 3.7 |
| 5.8 |
| 7.2 |
| 4.6 |