| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||
| Revenues | 228.6 | 222.7 | 215.1 | 204.7 | 196.3 | 194.6 | 186.6 | 174.1 | 165.1 | 160.1 | 153.6 | 145.1 | 137.7 | 133.2 | 128.8 | 121.4 | ||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 871.2 | 838.8 | 720.4 | 596.4 | 498.0 | 371.0 | 249.7 | 172.4 |
| Cost of Revenue | 131.0 | 126.1 | 113.3 | 103.4 | 95.8 | 78.0 | 52.5 | 36.5 |
| Gross Profit | 740.2 | 712.7 | 607.1 | 493.1 | 402.2 | 293.0 | 197.2 | 135.9 |
| Operating Expenses | ||||||||
| Research & Development | 172.5 | 163.2 | 164.6 | 137.8 | 135.5 | 120.4 | 69.2 | 38.6 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 15.6 | 13.2 | (138.6) | (170.2) | (233.4) | (204.8) | (56.1) | (29.7) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | (136.1) | (130.4) | 4.5 | 13.7 | 11.3 | 10.5 | 4.0 | 3.6 |
| Net Income From Continuing Ops | 180.2 | 183.7 | (95.4) | (137.4) | (232.1) | |||
| Per Share | ||||||||
| EPS Basic | 0.64 | 0.63 | (0.32) | (0.47) | (0.82) | (21.73) | (21.03) | (8.21) |
| EPS Diluted | 0.64 | 0.63 | (0.32) | (0.47) | (0.82) | (21.73) | ||
| Supplementary Data | ||||||||
| EBITDA | 42.9 | 39.1 | (119.2) | (158.0) | (221.9) | (191.5) | (44.9) | (23.4) |
| EBIT | 15.6 | 13.2 | (138.6) | (170.2) | (233.4) | (204.8) | ||
| 114.6 |
| 105.5 |
| 96.6 |
| 88.3 |
| 80.6 |
| 66.2 |
| Cost of Revenue | 34.7 | 32.2 | 33.0 | 31.1 | 29.9 | 29.5 | 29.8 | 28.2 | 25.9 | 27.0 | 26.3 | 24.9 | 25.2 | 25.2 | 24.2 | 24.0 | 22.4 | 20.4 | 22.2 | 18.7 | 16.7 | 13.2 |
| Gross Profit | 193.9 | 190.6 | 182.2 | 173.5 | 166.4 | 165.1 | 156.8 | 146.0 | 139.3 | 133.1 | 127.3 | 120.2 | 112.5 | 108.0 | 104.6 | 97.4 | 92.2 | 85.1 | 74.4 | 69.6 | 63.9 | 53.0 |
| Operating Expenses | ||||||||||||||||||||||
| Research & Development | 49.3 | 41.8 | 41.5 | 39.9 | 40.0 | 41.0 | 47.9 | 41.0 | 34.7 | 35.8 | 34.9 | 34.2 | 32.9 | 34.7 | 35.9 | 34.3 | 30.7 | 29.0 | 57.1 | 18.9 | 15.4 | 13.2 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Selling & Marketing | 112.3 | 109.4 | 101.0 | 95.2 | 89.2 | 90.7 | 101.3 | 104.2 | 94.6 | 92.3 | 90.7 | 88.0 | 86.8 | 94.8 | 86.9 | 90.0 | 71.5 | |||||
| General & Administrative | 40.4 | (0.3) | 47.1 | 47.0 | 47.2 | 47.5 | 46.5 | 44.5 | 42.1 | 45.0 | 40.5 | 41.4 | 40.9 | 39.1 | 40.1 | 40.4 | 37.2 | |||||
| Depreciation & Amortization | 7.9 | 17.2 | 1.1 | 1.1 | 6.4 | 13.8 | 1.3 | 1.3 | 3.0 | 5.7 | 1.7 | 1.7 | 3.1 | 5.2 | 1.7 | 1.6 | ||||||
| Amortization of Intangibles | 4.2 | 3.4 | 3.4 | 3.5 | 3.5 | 3.6 | 3.6 | 1.0 | 0.0 | - | 0.0 | 0.0 | - | 0.3 | 0.3 | 0.4 | 0.6 | |||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Total Operating Expenses | 202.0 | 150.8 | 189.6 | 182.2 | 176.8 | 188.9 | 195.6 | 189.7 | 171.4 | 173.1 | 166.0 | 163.5 | 160.6 | 168.6 | 162.9 | 164.7 | ||||||
| Operating Income | ||||||||||||||||||||||
| Operating Income | (8.1) | 39.7 | (7.5) | (8.7) | (10.4) | (23.8) | (38.9) | (43.8) | (32.2) | (40.0) | (38.7) | (43.3) | (48.1) | (60.6) | (58.3) | (67.4) | (47.1) | (56.4) | (140.3) | (6.4) | (1.7) | 0.1 |
| Non-Operating | ||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Non-Operating Income | 1.4 | 7.2 | 7.4 | 12.5 | 13.0 | 7.8 | 13.9 | 13.2 | 12.8 | 14.7 | 11.0 | 11.2 | 9.5 | 10.0 | 2.2 | (0.2) | 0.6 | |||||
| Pre-Tax Income | (6.6) | 46.9 | (0.1) | 3.9 | 2.6 | (16.0) | (24.9) | (30.5) | (19.4) | (25.3) | (27.7) | (32.1) | (38.6) | (50.6) | (56.0) | (67.6) | ||||||
| Tax & Net | ||||||||||||||||||||||
| Income Tax Expense | (1.8) | (144.6) | 4.6 | 5.6 | 3.9 | 5.9 | 5.0 | (10.4) | 4.0 | 2.8 | 3.3 | 3.6 | 4.0 | 4.8 | 1.8 | 2.2 | 2.5 | 18.2 | (9.9) | 1.1 | 1.1 | (0.1) |
| Net Income From Continuing Ops | (4.8) | 191.4 | (4.7) | (1.7) | (1.3) | (21.9) | (30.0) | (20.2) | (23.3) | (28.1) | (31.0) | (35.7) | (42.7) | (55.5) | (57.8) | (69.8) | (49.1) | |||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income | (4.8) | 191.4 | (4.7) | (1.7) | (1.3) | (21.9) | (30.0) | (20.2) | (23.3) | (28.1) | (31.0) | (35.7) | (42.7) | (55.5) | (57.8) | (69.8) | (49.1) | |||||
| Net Income Attributable To Parent | (4.8) | 191.4 | (4.7) | (1.7) | (1.3) | (21.9) | (30.0) | (20.2) | (23.3) | (28.1) | (31.0) | (35.7) | (42.7) | (55.5) | (57.8) | (69.8) | ||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income To Common Shareholders | (4.8) | 191.4 | (4.7) | (1.7) | (1.3) | (21.9) | (30.0) | (20.2) | (23.3) | (28.1) | (31.0) | (35.7) | (42.7) | (55.5) | (57.8) | |||||||
| Per Share | ||||||||||||||||||||||
| EPS Basic | (0.02) | - | (0.02) | (0.01) | 0.00 | - | (0.10) | (0.07) | (0.08) | - | (0.11) | (0.12) | (0.15) | - | (0.20) | (0.24) | (0.18) | - | (24.72) | (7.79) | 0.89 | (3.49) |
| EPS Diluted | (0.02) | - | (0.02) | (0.01) | 0.00 | - | (0.10) | (0.07) | (0.08) | - | (0.11) | (0.12) | (0.15) | - | (0.20) | (0.24) | (0.18) | - | ||||
| Shares Basic | 283.3 | - | 286.2 | 294.4 | 301.3 | - | 302.1 | 299.8 | 297.9 | - | 294.1 | 292.0 | 290.1 | - | 286.7 | 284.8 | 278.2 | - | ||||
| Shares Diluted | 283.3 | - | 286.2 | 294.4 | 301.3 | - | 302.1 | 299.8 | 297.9 | - | 294.1 | 292.0 | 290.1 | - | 286.7 | 284.8 | 278.2 | - | ||||
| Supplementary Data | ||||||||||||||||||||||
| EBITDA | (0.2) | 57.0 | (6.3) | (7.5) | (4.1) | (10.0) | (37.5) | (42.4) | (29.2) | (34.4) | (37.1) | (41.6) | (45.0) | (55.4) | (56.6) | (65.8) | (44.2) | (50.8) | (138.0) | (4.2) | 1.5 | - |
| EBIT | (8.1) | 39.7 | (7.5) | (8.7) | (10.4) | (23.8) | (38.9) | (43.8) | (32.2) | (40.0) | (38.7) | (43.3) | (48.1) | (60.6) | (58.3) | (67.4) | (47.1) | (56.4) | (140.3) | |||
| - |
| - |
| - |
| Selling & Marketing | 417.9 | 394.8 | 390.8 | 357.8 | 343.2 | 260.3 | 133.3 | 111.1 |
| General & Administrative | 134.3 | 141.1 | 180.6 | 167.7 | 156.8 | 117.0 | 50.8 | 15.9 |
| Depreciation & Amortization | 27.4 | 25.9 | 19.4 | 12.1 | 11.5 | 13.3 | 11.2 | 6.3 |
| Amortization of Intangibles | 14.5 | 13.9 | 8.2 | 0.3 | 1.6 | 4.3 | 4.3 | 1.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 724.7 | 699.5 | 745.7 | 663.2 | 635.6 | 497.8 | 253.3 | 165.6 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 28.5 | 40.1 | 47.8 | 46.4 | 12.6 | 23.3 | 2.8 | 2.2 |
| Pre-Tax Income | 44.1 | 53.3 | (90.8) | (123.8) | (220.8) | (181.5) | (53.3) | (27.5) |
| (192.0) |
| (57.3) |
| (31.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 180.2 | 183.7 | (95.4) | (137.4) | (232.1) | (192.0) | (57.3) | (31.1) |
| Net Income Attributable To Parent | 180.2 | 183.7 | (95.4) | (137.4) | (232.1) | (192.0) | (57.3) | (31.1) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 180.2 | 183.7 | (95.4) | (137.4) | (232.1) | (2,838.7) | (1,617.8) | (624.5) |
| (21.03) |
| (8.21) |
| Shares Basic | 283.3 | 291.1 | 300.8 | 293.1 | 284.6 | 130.7 | 76.9 | 76.0 |
| Shares Diluted | 283.3 | 293.8 | 300.8 | 293.1 | 284.6 | 130.7 | 76.9 | 76.0 |
| (56.1) |
| (29.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| 72.2 |
| 96.8 |
| 48.9 |
| 42.5 |
| 34.2 |
| 40.2 |
| 60.8 |
| 8.3 |
| 7.7 |
| 5.6 |
| 3.0 |
| 5.6 |
| 2.3 |
| 2.2 |
| 3.2 |
| - |
| 1.1 |
| 1.1 |
| 1.1 |
| 1.1 |
| 1.1 |
| - |
| - |
| - |
| - |
| - |
| 139.4 |
| 141.5 |
| 214.6 |
| 76.1 |
| 65.6 |
| 53.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.1) |
| 22.9 |
| 0.1 |
| 0.4 |
| 1.2 |
| (46.5) |
| (56.5) |
| (117.3) |
| (6.3) |
| (1.3) |
| 1.3 |
| (74.7) |
| (107.4) |
| (7.4) |
| (2.4) |
| 1.4 |
| - |
| - |
| - |
| - |
| - |
| (74.7) |
| (107.4) |
| (7.4) |
| (2.4) |
| 1.4 |
| (49.1) |
| (74.7) |
| (107.4) |
| (7.4) |
| (2.4) |
| 1.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (69.8) |
| (49.1) |
| 69.5 |
| (2,372.3) |
| (605.4) |
| 69.5 |
| (268.0) |
| (24.72) |
| (7.79) |
| (0.01) |
| (3.49) |
| 95.9 |
| 77.8 |
| 77.7 |
| 76.9 |
| 95.9 |
| 77.8 |
| 233.4 |
| 76.9 |
| (6.4) |
| (1.7) |
| 0.1 |