| (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 | Q3 FY 23 | Q2 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 225.6 | 650.1 | 1,317.8 | 930.4 | 202.1 | 687.3 | 1,348.4 | 571.6 | 101.6 | 842.0 | 501.0 |
| Cost of Revenue | 21.3 | 56.1 | 111.2 | 80.8 | 21.6 | 57.8 | 109.9 | 53.3 | 11.6 | 70.1 | 48.6 |
| Gross Profit | 204.3 | 594.0 | 1,206.6 | 849.6 | 180.5 | 629.5 | 1,238.5 | 518.4 | 90.0 | 771.9 | 452.4 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 73.3 | 107.0 | |||||||||
| Operating Income | |||||||||||
| Operating Income | (312.2) | (24.9) | (1,103.6) | 74.5 | (321.0) | 51.1 | 262.5 | 123.2 | (126.3) | 306.6 | 93.7 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | (148.4) | (15.5) | (38.0) | 76.3 | (186.8) | 209.7 | 43.3 | 20.2 | (32.4) | 50.7 | 13.7 |
| Net Income From Continuing Ops | (268.6) | (92.4) | |||||||||
| Per Share | |||||||||||
| EPS Basic | (2.65) | - | (11.77) | (0.99) | (2.20) | - | 1.11 | - | - | - | - |
| EPS Diluted | (2.65) | - | (11.77) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | (204.9) | 96.5 | (975.5) | 209.1 | (218.7) | 157.3 | 407.1 | 180.2 | (116.0) | 372.6 | 141.8 |
| EBIT | (312.2) | (24.9) | (1,103.6) | ||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 3,123.9 | 3,100.3 | 2,708.9 | 1,798.7 | 1,817.4 |
| Cost of Revenue | 269.4 | 269.7 | 232.6 | 159.8 | 164.2 |
| Gross Profit | 2,854.5 | 2,830.6 | 2,476.4 | 1,638.8 | 1,653.1 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 421.9 | 439.4 | 411.2 | 207.1 | 176.3 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | (1,366.2) | (1,375.0) | 310.5 | 306.2 | 519.9 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | - | - | - | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | (125.6) | (164.0) | 240.8 | 48.0 | 64.0 |
| Net Income From Continuing Ops | (1,598.3) | (1,549.5) | (206.7) | 124.6 | 307.7 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (16.24) | (15.89) | (3.22) | 2.45 | - |
| EPS Diluted | (16.24) | (15.89) | (3.22) | 2.42 | - |
| Shares Basic | 101.5 | 100.7 | |||
| Supplementary Data | |||||
| EBITDA | (874.8) | (888.6) | 628.6 | 464.2 | 673.2 |
| EBIT | (1,366.2) | (1,375.0) | 310.5 | 306.2 | 519.9 |
| 111.8 |
| 129.8 |
| 90.8 |
| 88.6 |
| 209.3 |
| 66.6 |
| 46.7 |
| 64.8 |
| 67.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 107.3 | 121.4 | 128.1 | 134.6 | 102.3 | 106.2 | 144.6 | 57.0 | 10.3 | 65.9 | 48.1 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 537.9 | 675.0 | 2,421.3 | 855.9 | 523.1 | 636.2 | 1,085.9 | 448.4 | 227.9 | 535.4 | 407.3 |
| - |
| - |
| - |
| - |
| 40.0 |
| - |
| - |
| 37.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (5.7) | 6.5 | (6.0) | 19.4 | 1.6 | (26.7) | 0.1 | (1.7) | (5.3) | (5.2) | 0.2 |
| Pre-Tax Income | (417.0) | (107.8) | (1,200.6) | 1.5 | (406.5) | (54.5) | 178.8 | 75.8 | (165.9) | 266.2 | 67.2 |
| (1,162.5) |
| (74.8) |
| (219.7) |
| (264.2) |
| 135.5 |
| 55.6 |
| (133.5) |
| 215.5 |
| 53.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (268.6) | (92.4) | (1,162.5) | (74.8) | (219.7) | (264.2) | 135.5 | 55.6 | (133.5) | 215.5 | 53.6 |
| Net Income Attributable To Parent | (268.6) | (92.4) | (1,187.3) | (99.6) | (219.7) | (264.2) | 111.0 | 55.6 | (133.5) | 215.5 | 53.6 |
| Less: Minority Interest | 0.0 | 0.0 | 24.8 | 24.8 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (268.6) | (92.4) | (1,187.3) | (99.6) | (219.7) | (275.2) | 111.0 | 55.6 | (133.5) | 215.5 | 53.6 |
| (0.99) |
| (2.20) |
| - |
| 1.10 |
| - |
| - |
| - |
| - |
| Shares Basic | 101.5 | - | 100.9 | 100.7 | 100.1 | - | 99.7 | - | - | - | - |
| Shares Diluted | 101.5 | - | 100.9 | 100.7 | 100.1 | - | 101.0 | - | - | - | - |
| 74.5 |
| (321.0) |
| 51.1 |
| 262.5 |
| 123.2 |
| (126.3) |
| 306.6 |
| 93.7 |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | 491.4 | 486.4 | 318.1 | 158.0 | 153.3 |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 4,490.1 | 4,475.3 | 2,398.4 | 1,492.5 | 1,297.4 |
| - |
| - |
| - |
| Other Non-Operating Income | 14.2 | 21.5 | (33.6) | 5.4 | (23.8) |
| Pre-Tax Income | (1,723.9) | (1,713.4) | 34.2 | 172.6 | 371.7 |
| - |
| - |
| - |
| - |
| Net Income | (1,598.3) | (1,549.5) | (206.7) | 124.6 | 307.7 |
| Net Income Attributable To Parent | (1,648.0) | (1,599.1) | (231.2) | 124.6 | 307.7 |
| Less: Minority Interest | 49.6 | 49.6 | 24.5 | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (1,648.0) | (1,599.1) | (242.2) | 124.6 | 307.7 |
| 75.3 |
| 50.9 |
| - |
| Shares Diluted | 101.5 | 100.7 | 75.3 | 51.5 | - |