| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q3 FY 17 | Q2 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||
| Revenues | 190.9 | 195.3 | 173.9 | 156.6 | 166.6 | 147.5 | 144.5 | 117.1 | 91.1 | 55.7 | 55.0 | 68.0 | 109.2 | 88.3 | 103.2 | 101.9 | |||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 716.7 | 692.5 | 500.2 | 287.9 | 404.1 | 418.5 | 346.9 | 248.8 | 163.3 | 126.2 |
| Cost of Revenue | 18.3 | 19.4 | 20.9 | 22.5 | 24.0 | 23.9 | 21.4 | 15.9 | 11.7 | 7.7 |
| Gross Profit | 698.5 | 673.1 | 479.3 | 265.5 | 380.1 | 394.6 | 325.6 | 232.9 | 151.7 | 118.5 |
| Operating Expenses | ||||||||||
| Research & Development | 32.6 | 31.5 | 29.6 | 27.6 | 31.7 | 35.7 | 29.7 | 20.2 | 14.2 | 9.2 |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 73.8 | 58.3 | 31.8 | (52.0) | (24.8) | (21.9) | (11.7) | (8.0) | (13.9) | (4.7) |
| Non-Operating | ||||||||||
| Interest Income | 3.8 | 3.6 | 2.1 | 1.3 | 0.3 | 0.0 | 0.2 | - | 0.3 | - |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | (32.5) | (37.5) | 1.8 | 0.6 | - | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 110.0 | 99.3 | 32.2 | |||||||
| Per Share | ||||||||||
| EPS Basic | 3.06 | 2.75 | 0.92 | (1.54) | (0.77) | (0.67) | (0.41) | (0.28) | - | - |
| EPS Diluted | 2.98 | 2.63 | 0.88 | (1.54) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | 62.1 | 37.4 | (45.8) | (18.9) | (16.9) | (8.3) | (5.9) | (12.6) | (3.3) |
| EBIT | 73.8 | 58.3 | 31.8 | (52.0) | ||||||
| 110.7 |
| 102.1 |
| 107.6 |
| 105.1 |
| 103.8 |
| 97.3 |
| 90.0 |
| 78.3 |
| 81.4 |
| 73.8 |
| 67.1 |
| 55.7 |
| 52.2 |
| 39.8 |
| 41.7 |
| 41.1 |
| 40.7 |
| 32.1 |
| 30.0 |
| Cost of Revenue | 4.3 | 4.4 | 4.7 | 4.8 | 5.4 | 5.4 | 5.5 | 5.0 | 5.0 | 5.0 | 6.2 | 5.5 | 5.8 | 6.1 | 5.9 | 6.1 | 6.0 | 6.2 | 6.0 | 5.8 | 6.0 | 5.7 | 5.4 | 5.0 | 5.3 | 4.7 | 4.1 | 3.5 | 3.7 | 3.1 | 3.1 | 2.9 | 2.6 | 1.9 | 1.9 |
| Gross Profit | 186.6 | 190.9 | 169.2 | 151.8 | 161.3 | 142.0 | 139.1 | 112.1 | 86.0 | 50.7 | 48.9 | 62.4 | 103.5 | 82.2 | 97.3 | 95.9 | 104.7 | 95.9 | 101.6 | 99.3 | 97.9 | 91.6 | 84.6 | 73.3 | 76.0 | 69.1 | 63.1 | 52.2 | 48.6 | 36.7 | 38.6 | 38.2 | 38.1 | 30.2 | 28.1 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||
| Research & Development | 8.5 | 8.3 | 7.9 | 7.8 | 7.5 | 7.6 | 8.0 | 7.0 | 6.8 | 5.9 | 6.3 | 7.5 | 7.9 | 7.4 | 7.8 | 8.2 | 8.2 | 8.8 | 9.3 | 9.1 | 8.6 | 8.1 | 8.1 | 7.0 | 6.5 | 5.5 | 5.6 | 4.4 | 4.7 | 4.3 | 4.1 | 3.2 | 2.6 | 2.4 | 2.1 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Selling & Marketing | 145.4 | 155.2 | 135.4 | 121.1 | 129.4 | 114.2 | 111.8 | 90.9 | 70.8 | 44.6 | 46.5 | 58.8 | 90.2 | 76.2 | 89.1 | 87.9 | 96.2 | ||||||||||||||||||
| General & Administrative | 9.2 | 8.8 | 8.4 | 8.5 | 8.4 | 8.2 | 7.6 | 7.9 | 6.6 | 7.0 | 5.7 | 5.8 | 7.8 | 6.7 | 7.1 | 7.4 | 6.9 | ||||||||||||||||||
| Depreciation & Amortization | 0.8 | - | - | - | 1.2 | - | - | - | 1.3 | - | - | - | 1.4 | - | - | - | |||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | 0.3 | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Total Operating Expenses | 167.4 | 176.7 | 156.4 | 142.5 | 158.6 | 135.4 | 132.9 | 110.8 | 89.3 | 62.5 | 84.4 | 81.4 | 111.7 | 97.0 | 109.8 | 105.7 | |||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Income | 23.4 | 18.6 | 17.5 | 14.2 | 8.0 | 12.0 | 11.7 | 6.3 | 1.8 | (6.8) | (29.4) | (13.4) | (2.4) | (8.7) | (6.6) | (3.8) | (5.7) | (8.5) | (7.8) | (1.9) | (3.8) | (3.8) | (3.3) | (3.0) | (1.7) | (1.2) | (0.1) | (2.2) | (4.6) | (7.1) | (3.9) | (1.6) | (1.2) | (1.0) | (1.6) |
| Non-Operating | |||||||||||||||||||||||||||||||||||
| Interest Income | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | - | 0.0 | - | - | 0.0 | 0.0 | 0.0 | 0.1 | - | 0.2 | 0.2 | 0.2 | - | 0.1 | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Other Non-Operating Income | 0.9 | 0.9 | 1.0 | 0.9 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | (0.0) | ||||||||||||||||||
| Pre-Tax Income | 24.4 | 19.6 | 18.5 | 15.1 | 8.7 | 12.7 | 12.3 | 6.8 | 2.2 | (6.4) | (29.0) | (13.1) | (2.2) | (8.5) | (6.5) | (3.8) | |||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||
| Income Tax Expense | 5.7 | (38.2) | (0.3) | 0.4 | 0.7 | 0.4 | 0.7 | 0.4 | 0.3 | (0.0) | 0.2 | 0.1 | 0.3 | - | - | - | - | - | (2.5) | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | 0.0 | 0.0 |
| Net Income From Continuing Ops | 18.7 | 57.8 | 18.9 | 14.7 | 8.0 | 12.3 | 11.6 | 6.4 | 1.9 | (6.3) | (29.2) | (13.2) | (2.5) | (8.5) | (6.5) | (3.8) | (5.7) | ||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income | 18.7 | 57.8 | 18.9 | 14.7 | 8.0 | 12.3 | 11.6 | 6.4 | 1.9 | (6.3) | (29.2) | (13.2) | (2.5) | (8.5) | (6.5) | (3.8) | (5.7) | ||||||||||||||||||
| Net Income Attributable To Parent | 18.7 | 57.8 | 18.9 | 14.7 | 8.0 | 12.3 | 11.6 | 6.4 | 1.9 | (6.3) | (29.2) | (13.2) | (2.5) | (8.5) | (6.5) | (3.8) | |||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income To Common Shareholders | 18.7 | 57.8 | 18.9 | 14.7 | 8.0 | 12.3 | 11.6 | 6.4 | 1.9 | (6.3) | (29.2) | (13.2) | (2.5) | (8.5) | (6.5) | ||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||
| EPS Basic | 0.52 | - | 0.52 | 0.40 | 0.22 | - | 0.33 | 0.18 | 0.06 | - | (0.87) | (0.40) | (0.08) | - | (0.20) | (0.12) | (0.19) | - | (0.18) | 0.07 | (0.13) | - | (0.12) | (0.10) | (0.05) | - | 0.01 | - | - | - | (0.15) | - | - | - | - |
| EPS Diluted | 0.51 | - | 0.50 | 0.39 | 0.21 | - | 0.31 | 0.17 | 0.05 | - | (0.87) | (0.40) | (0.08) | - | (0.20) | (0.12) | (0.19) | - | |||||||||||||||||
| Shares Basic | 35.9 | - | 36.2 | 0.0 | 35.9 | - | 35.2 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | - | 32.0 | 0.0 | 0.0 | - | |||||||||||||||||
| Shares Diluted | 36.9 | - | 37.7 | 0.0 | 37.7 | - | 37.2 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | - | 32.0 | 0.0 | 0.0 | - | |||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||
| EBITDA | 24.2 | - | - | - | 9.2 | - | - | - | 3.0 | - | - | - | (1.0) | - | - | - | (4.2) | - | - | - | (2.6) | - | - | - | (0.8) | - | - | - | (4.1) | - | - | - | (0.9) | - | - |
| EBIT | 23.4 | 18.6 | 17.5 | 14.2 | 8.0 | 12.0 | 11.7 | 6.3 | 1.8 | (6.8) | (29.4) | (13.4) | (2.4) | (8.7) | (6.6) | (3.8) | (5.7) | (8.5) | (7.8) | ||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 557.0 | 541.0 | 387.7 | 240.1 | 349.3 | 355.0 | 284.9 | 202.7 | 140.7 | 109.5 |
| General & Administrative | 34.8 | 34.1 | 30.3 | 26.3 | 28.1 | 24.7 | 20.4 | 16.8 | 10.7 | 4.5 |
| Depreciation & Amortization | - | 3.8 | 5.7 | 6.2 | 5.8 | 5.1 | 3.4 | 2.2 | 1.3 | 1.4 |
| Amortization of Intangibles | - | 0.4 | 1.9 | 1.8 | 2.3 | 1.7 | 0.5 | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 643.0 | 634.2 | 468.4 | 339.9 | 428.9 | 440.4 | 358.6 | 256.9 | 177.3 | 130.9 |
| - |
| - |
| - |
| - |
| 0.2 |
| 0.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 3.8 | 3.5 | 2.3 | 1.3 | 0.4 | (0.0) | 0.5 | 0.9 | 0.1 | (0.4) |
| Pre-Tax Income | 77.5 | 61.8 | 34.0 | (50.7) | (24.4) | (21.9) | (11.2) | (7.1) | - | - |
| (51.3) |
| (24.4) |
| (19.4) |
| (11.2) |
| (7.1) |
| (13.8) |
| (5.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 110.0 | 99.3 | 32.2 | (51.3) | (24.4) | (19.4) | (11.2) | (7.1) | (13.8) | (5.1) |
| Net Income Attributable To Parent | 110.0 | 99.3 | 32.2 | (51.3) | (24.4) | (19.4) | (11.2) | (7.1) | (13.8) | (5.1) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 110.0 | 99.3 | 32.2 | (51.3) | (24.4) | (19.4) | (11.2) | (7.1) | (51.2) | (19.2) |
| (0.77) |
| (0.67) |
| (0.41) |
| (0.28) |
| - |
| - |
| Shares Basic | 35.9 | 36.1 | 35.0 | 33.4 | 0.0 | 0.0 | 0.0 | 0.0 | - | - |
| Shares Diluted | 36.9 | 37.8 | 36.6 | 33.4 | 0.0 | 0.0 | 0.0 | 0.0 | - | - |
| (24.8) |
| (21.9) |
| (11.7) |
| (8.0) |
| (13.9) |
| (4.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 89.3 |
| 92.5 |
| 85.6 |
| 87.6 |
| 80.2 |
| 73.6 |
| 64.6 |
| 66.5 |
| 59.3 |
| 53.2 |
| 45.5 |
| 44.6 |
| 35.6 |
| 35.2 |
| 34.9 |
| 35.0 |
| 27.6 |
| 26.4 |
| 6.2 |
| 6.7 |
| 6.2 |
| 5.6 |
| 5.3 |
| 5.7 |
| 4.8 |
| 4.7 |
| 4.2 |
| 4.3 |
| 4.5 |
| 3.8 |
| 3.9 |
| 3.3 |
| 1.7 |
| 1.7 |
| 1.2 |
| 1.3 |
| 1.5 |
| - |
| - |
| - |
| 1.2 |
| - |
| - |
| - |
| 0.8 |
| - |
| - |
| - |
| 0.5 |
| - |
| - |
| - |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 116.4 |
| 110.5 |
| 115.3 |
| 106.9 |
| 107.6 |
| 101.1 |
| 93.3 |
| 81.3 |
| 83.0 |
| 75.0 |
| 67.2 |
| 57.9 |
| 56.8 |
| 46.9 |
| 45.7 |
| 42.7 |
| 42.0 |
| 33.1 |
| 31.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| 0.0 |
| (0.0) |
| (0.0) |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.2 |
| 0.1 |
| (0.1) |
| (0.1) |
| (0.1) |
| - |
| (5.7) |
| - |
| (7.8) |
| - |
| - |
| - |
| (3.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.8) |
| - |
| - |
| (1.1) |
| - |
| (8.5) |
| (5.3) |
| (1.9) |
| (3.8) |
| (3.8) |
| (3.2) |
| (2.8) |
| (1.4) |
| (0.9) |
| 0.2 |
| (2.0) |
| (4.4) |
| (6.9) |
| (3.8) |
| (1.7) |
| (1.3) |
| (1.1) |
| (1.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.5) |
| (5.3) |
| (1.9) |
| (3.8) |
| (3.8) |
| (3.2) |
| (2.8) |
| (1.4) |
| (0.9) |
| 0.2 |
| (2.0) |
| (4.4) |
| (6.9) |
| (3.8) |
| (1.7) |
| (1.3) |
| (1.1) |
| (1.7) |
| (5.7) |
| (8.5) |
| (5.3) |
| (1.9) |
| (3.8) |
| (3.8) |
| (3.2) |
| (2.8) |
| (1.4) |
| (0.9) |
| 0.2 |
| (2.0) |
| (4.4) |
| (6.9) |
| (3.8) |
| (1.7) |
| (1.3) |
| (1.1) |
| (1.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.8) |
| (5.7) |
| (8.5) |
| (5.3) |
| (1.9) |
| (3.8) |
| (3.8) |
| (3.2) |
| (2.8) |
| (1.4) |
| (0.9) |
| 0.2 |
| (2.0) |
| (4.4) |
| (6.9) |
| (3.8) |
| (28.1) |
| (12.3) |
| (0.6) |
| (2.7) |
| (0.18) |
| 0.07 |
| (0.13) |
| - |
| (0.12) |
| (0.10) |
| (0.05) |
| - |
| 0.01 |
| - |
| - |
| - |
| (0.15) |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| 24.6 |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| - |
| - |
| - |
| 24.6 |
| - |
| - |
| - |
| - |
| (1.9) |
| (3.8) |
| (3.8) |
| (3.3) |
| (3.0) |
| (1.7) |
| (1.2) |
| (0.1) |
| (2.2) |
| (4.6) |
| (7.1) |
| (3.9) |
| (1.6) |
| (1.2) |
| (1.0) |
| (1.6) |