| (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 | Q3 FY 20 | Q2 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||
| Revenues | 188.1 | 157.5 | 200.1 | 131.9 | 133.5 | 117.6 | 156.8 | 103.7 | 114.1 | 100.5 | 123.3 | 84.9 | 94.4 | 73.1 | 95.2 | 56.5 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 677.7 | 623.0 | 492.1 | 403.1 | 289.4 | 201.1 | 131.8 | 94.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | 72.7 | 70.2 | 66.6 | 62.0 | 50.3 | 31.3 | 24.5 | 15.0 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 33.1 | 11.3 | (7.3) | (21.5) | (30.2) | (13.3) | (15.8) | (17.5) |
| Non-Operating | ||||||||
| Interest Income | 3.6 | 5.6 | 21.4 | 13.3 | 3.2 | 0.0 | 0.1 | - |
| Interest Expense | 3.1 | 3.5 | 0.5 | 0.4 | 1.2 | 2.0 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 11.0 | 7.9 | (1.0) | 4.2 | 2.0 | 2.2 | (7.2) | 0.6 |
| Net Income From Continuing Ops | 30.2 | 13.5 | 2.9 | (8.6) | (39.3) | |||
| Per Share | ||||||||
| EPS Basic | 0.25 | 0.11 | 0.02 | (0.07) | (0.36) | (0.39) | (0.60) | (1.25) |
| EPS Diluted | 0.24 | 0.11 | 0.02 | (0.07) | (0.36) | (0.39) | ||
| Supplementary Data | ||||||||
| EBITDA | - | 37.4 | 10.1 | (5.8) | (17.9) | (4.3) | (9.0) | (13.7) |
| EBIT | 33.1 | 11.3 | (7.3) | (21.5) | (30.2) | (13.3) | ||
| 64.6 |
| 51.4 |
| 67.8 |
| 37.0 |
| 45.0 |
| 42.1 |
| 23.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | 19.4 | 18.5 | 17.7 | 17.1 | 16.9 | 17.4 | 16.7 | 15.8 | 16.7 | 16.9 | 14.6 | 16.0 | 14.5 | 12.7 | 13.4 | 13.2 | 11.0 | 9.1 | 7.8 | 6.9 | 7.5 | 6.1 | 6.4 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Selling & Marketing | 40.5 | 40.1 | 41.9 | 38.4 | 36.6 | 33.4 | 34.2 | 31.8 | 30.1 | 28.8 | 27.1 | 27.3 | 24.4 | 20.3 | 21.7 | 18.9 | 17.6 | ||||||
| General & Administrative | 40.0 | 36.2 | 36.0 | 30.2 | 33.1 | 31.2 | 31.1 | 32.0 | 31.6 | 28.1 | 26.9 | 24.6 | 28.1 | 19.9 | 24.2 | 20.0 | 18.8 | ||||||
| Depreciation & Amortization | 8.0 | - | - | - | 5.5 | - | - | - | 4.3 | - | - | - | 3.7 | - | - | - | |||||||
| Amortization of Intangibles | 6.3 | 5.4 | 5.3 | 5.3 | 4.1 | 3.2 | 3.2 | 3.0 | 2.9 | 2.9 | 2.8 | 3.0 | 2.8 | 2.8 | 2.0 | 2.2 | 2.1 | ||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | 110.6 | 111.4 | 101.7 | 100.9 | 82.4 | 91.6 | 73.9 | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | 10.8 | (1.0) | 32.3 | (9.0) | (11.0) | (5.8) | 20.3 | (15.8) | (6.0) | (10.0) | 11.9 | (16.8) | (6.6) | (9.4) | 3.7 | (17.4) | (7.1) | (10.3) | 11.1 | (7.6) | (6.5) | 5.4 | (15.2) |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | 0.9 | 0.8 | 0.8 | 1.1 | 2.9 | 4.9 | 5.0 | 5.7 | 5.9 | 5.6 | 3.8 | 1.9 | 1.9 | 1.8 | 1.3 | 0.2 | 0.0 | - | - | - | - | - | - |
| Interest Expense | 0.3 | 0.5 | 1.2 | 1.1 | 0.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | 3.9 | 1.3 | (1.1) | 4.0 | 5.9 | (9.1) | 10.3 | 6.6 | 1.4 | 13.3 | (0.5) | 1.1 | 3.3 | 7.4 | (6.6) | (5.3) | (2.5) | ||||||
| Pre-Tax Income | 14.7 | 0.3 | 31.2 | (5.0) | (5.0) | (14.9) | 30.6 | (9.2) | (4.6) | 3.2 | 11.4 | (15.7) | (3.3) | (2.0) | (3.0) | (22.7) | |||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 2.2 | 0.3 | 1.6 | 7.0 | (0.9) | 1.0 | (8.3) | 4.7 | 1.6 | 1.9 | 0.8 | 1.1 | 0.4 | (0.9) | 1.3 | 1.1 | 0.5 | 1.3 | 0.3 | 0.3 | 0.2 | (0.4) | 0.3 |
| Net Income From Continuing Ops | 12.5 | 0.0 | 29.6 | (12.0) | (4.2) | (15.9) | 38.9 | (13.9) | (6.2) | 1.3 | 10.6 | (16.8) | (3.7) | (1.1) | (4.3) | (23.8) | (10.1) | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | 12.5 | 0.0 | 29.6 | (12.0) | (4.2) | (15.9) | 38.9 | (13.9) | (6.2) | 1.3 | 10.6 | (16.8) | (3.7) | (1.1) | (4.3) | (23.8) | (10.1) | ||||||
| Net Income Attributable To Parent | 12.5 | 0.0 | 29.6 | (12.0) | (4.2) | (15.9) | 38.9 | (13.9) | (6.2) | 1.3 | 10.6 | (16.8) | (3.7) | (1.1) | (4.3) | (23.8) | |||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | 12.5 | 0.0 | 29.6 | (12.0) | (4.2) | (15.9) | 38.9 | (13.9) | (6.2) | 1.3 | 10.6 | (16.8) | (3.7) | (1.1) | (4.3) | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | 0.10 | - | 0.24 | (0.10) | (0.03) | - | 0.31 | (0.11) | (0.05) | - | 0.09 | (0.15) | (0.03) | - | (0.04) | (0.22) | (0.10) | - | 0.10 | (0.35) | - | 0.06 | - |
| EPS Diluted | 0.10 | - | 0.23 | (0.10) | (0.03) | - | 0.30 | (0.11) | (0.05) | - | 0.08 | (0.15) | (0.03) | - | (0.04) | (0.22) | (0.10) | - | |||||
| Shares Basic | 122.2 | - | 122.4 | 121.9 | 123.2 | - | 124.9 | 124.6 | 123.1 | - | 116.5 | 111.1 | 109.8 | - | 107.9 | 107.4 | 106.7 | - | |||||
| Shares Diluted | 127.9 | - | 127.7 | 121.9 | 123.2 | - | 129.2 | 124.6 | 123.1 | - | 125.5 | 111.1 | 109.8 | - | 107.9 | 107.4 | 106.7 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | 18.8 | - | - | - | (5.5) | - | - | - | (1.7) | - | - | - | (2.8) | - | - | - | (4.3) | - | - | - | (4.3) | - | - |
| EBIT | 10.8 | (1.0) | 32.3 | (9.0) | (11.0) | (5.8) | 20.3 | (15.8) | (6.0) | (10.0) | 11.9 | (16.8) | (6.6) | (9.4) | 3.7 | (17.4) | (7.1) | (10.3) | 11.1 | ||||
| - |
| - |
| - |
| Selling & Marketing | 160.9 | 157.0 | 129.4 | 107.6 | 78.5 | 51.3 | 32.6 | 26.6 |
| General & Administrative | 142.4 | 135.5 | 125.8 | 107.6 | 82.9 | 61.6 | 42.7 | 34.0 |
| Depreciation & Amortization | - | 26.1 | 17.4 | 15.8 | 12.3 | 9.0 | 6.8 | 3.7 |
| Amortization of Intangibles | 22.3 | 20.1 | 12.3 | 11.5 | 9.1 | 6.7 | 4.9 | 2.5 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | 611.7 | 499.4 | 424.6 | 319.6 | 214.4 | 147.6 | 112.4 |
| 2.5 |
| 2.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 8.1 | 10.1 | 9.1 | 17.2 | (7.1) | (12.7) | (2.5) | (2.1) |
| Pre-Tax Income | 41.2 | 21.4 | 1.9 | (4.4) | (37.4) | (25.9) | (18.3) | (19.6) |
| (28.1) |
| (11.1) |
| (20.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 30.2 | 13.5 | 2.9 | (8.6) | (39.3) | (28.1) | (11.1) | (20.1) |
| Net Income Attributable To Parent | 30.2 | 13.5 | 2.9 | (8.6) | (39.3) | (28.1) | (11.1) | (20.1) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 30.2 | 13.5 | 2.9 | (8.6) | (39.3) | (28.1) | (11.1) | (20.1) |
| (0.60) |
| - |
| Shares Basic | 122.2 | 122.4 | 124.3 | 114.8 | 107.9 | 71.2 | 18.4 | - |
| Shares Diluted | 127.9 | 127.7 | 129.3 | 114.8 | 107.9 | 71.2 | 18.4 | - |
| (15.8) |
| (17.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.9 |
| 12.5 |
| 10.9 |
| 11.9 |
| 7.6 |
| 8.1 |
| 17.5 |
| 14.7 |
| 13.6 |
| 15.9 |
| 9.2 |
| 13.5 |
| 2.8 |
| - |
| - |
| - |
| 2.1 |
| - |
| - |
| 1.7 |
| 1.7 |
| 1.7 |
| 1.6 |
| 1.3 |
| 1.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| 71.7 |
| 61.7 |
| 56.7 |
| 44.5 |
| 51.5 |
| 36.7 |
| 38.9 |
| 0.5 |
| 0.6 |
| 0.6 |
| 0.6 |
| 0.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.4 |
| (0.8) |
| (10.3) |
| (2.0) |
| (0.6) |
| (0.6) |
| (9.6) |
| (9.9) |
| 10.3 |
| (17.9) |
| (8.5) |
| 4.8 |
| (15.7) |
| (11.3) |
| 10.0 |
| (18.1) |
| (8.7) |
| 5.2 |
| (16.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| (11.3) |
| 10.0 |
| (18.1) |
| (8.7) |
| 5.2 |
| (16.0) |
| (10.1) |
| (11.3) |
| 10.0 |
| (18.1) |
| (8.7) |
| 5.2 |
| (16.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (23.8) |
| (10.1) |
| (11.3) |
| 10.0 |
| (18.1) |
| (8.7) |
| 5.2 |
| (16.0) |
| 0.08 |
| (0.35) |
| - |
| 0.04 |
| - |
| 104.5 |
| 52.5 |
| - |
| 18.6 |
| - |
| 118.4 |
| 52.5 |
| - |
| 27.3 |
| - |
| (7.6) |
| (6.5) |
| 5.4 |
| (15.2) |