| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 40.8 | 43.6 | 36.2 | 35.5 | 31.8 | 38.3 | 28.7 | 32.0 | 26.7 | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | 48.0 | 46.9 | 48.6 | 46.6 | 53.6 | 48.3 | 78.2 | 94.2 | 101.6 | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | (135.8) | (124.4) | (125.3) | (158.9) | (153.6) | (136.9) | (183.5) | (1,641.3) | (227.4) | - | - | - | - |
| Non-Operating | |||||||||||||
| Interest Income | 8.0 | 8.0 | 6.1 | 6.8 | 7.8 | 9.4 | 11.7 | 2.8 | 2.9 | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | (34.3) | (17.3) | (29.7) | (38.9) | (40.2) | (29.9) | (46.7) | (53.1) | (5.6) | - | - | - | - |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | (2.29) | - | (2.46) | (3.18) | (3.10) | - | (3.94) | (51.06) | (7.05) | - | - | - | - |
| EPS Diluted | (2.29) | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | (131.6) | - | - | - | (148.9) | - | - | - | (222.0) | - | - | - | - |
| EBIT | (135.8) | (124.4) | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 156.1 | 147.2 | 125.6 | 93.1 |
| Cost of Revenue | - | - | - | - |
| Gross Profit | - | - | - | - |
| Operating Expenses | ||||
| Research & Development | 190.2 | 195.8 | 322.4 | 338.7 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 112.4 | 116.7 | 154.0 | |
| Operating Income | ||||
| Operating Income | (544.3) | (562.2) | (2,189.2) | (1,515.4) |
| Non-Operating | ||||
| Interest Income | 28.9 | 28.7 | 26.7 | 8.0 |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | (120.3) | (126.2) | (135.4) | (42.0) |
| Net Income From Continuing Ops | (395.3) | (408.4) | (2,027.0) | (1,465.7) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (9.73) | (11.11) | (63.54) | (47.21) |
| EPS Diluted | (9.73) | (11.11) | (63.54) | (47.21) |
| Shares Basic | 40.6 | 36.8 | 31.9 | 31.0 |
| Supplementary Data | ||||
| EBITDA | - | (544.2) | (2,169.4) | (1,495.0) |
| EBIT | (544.3) | (562.2) | (2,189.2) | (1,515.4) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 30.7 | 27.7 | 25.5 | 28.5 | 35.0 | 30.5 | 35.6 | 41.0 | 46.8 | - | - | - | - |
| General & Administrative | 42.8 | 38.7 | 37.4 | 37.9 | 45.1 | 42.1 | 47.4 | 67.3 | 57.1 | - | - | - | - |
| Depreciation & Amortization | 4.2 | - | - | - | 4.7 | - | - | - | 5.4 | - | - | - | - |
| Amortization of Intangibles | 33.5 | 31.2 | 34.6 | 34.6 | 33.5 | 30.1 | 34.6 | 34.6 | 34.6 | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 176.6 | 168.0 | 161.5 | 194.4 | 185.4 | 175.2 | 212.2 | 1,673.3 | 254.1 | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 8.2 | 7.9 | 6.6 | 6.0 | 7.2 | 9.9 | 11.1 | 2.8 | 2.9 | - | - | - | - |
| Pre-Tax Income | (127.5) | (116.5) | (118.7) | (152.9) | (146.4) | (127.0) | (172.4) | (1,638.5) | (224.5) | - | - | - | - |
| (93.2) |
| (99.2) |
| (89.0) |
| (114.0) |
| (106.2) |
| (97.1) |
| (125.7) |
| (1,585.3) |
| (218.9) |
| (885.3) |
| (193.0) |
| (193.7) |
| (193.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (93.2) | (99.2) | (89.0) | (114.0) | (106.2) | (97.1) | (125.7) | (1,585.3) | (218.9) | (885.3) | (193.0) | (193.7) | (193.7) |
| Net Income Attributable To Parent | (93.2) | (99.2) | (89.0) | (114.0) | (106.2) | (97.1) | (125.7) | (1,585.3) | (218.9) | (885.3) | (193.0) | (193.7) | (193.7) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (93.2) | (99.2) | (89.0) | (114.0) | (106.2) | (97.1) | (125.7) | (1,585.3) | (218.9) | (885.3) | (193.0) | (193.7) | (193.7) |
| - |
| (2.46) |
| (3.18) |
| (3.10) |
| - |
| (3.94) |
| (51.06) |
| (7.05) |
| - |
| - |
| - |
| - |
| Shares Basic | 40.6 | - | 36.1 | 35.8 | 34.3 | - | 31.9 | 31.0 | 31.0 | - | - | - | - |
| Shares Diluted | 40.6 | - | 36.1 | 35.8 | 34.3 | - | 31.9 | 31.0 | 31.0 | - | - | - | - |
| (125.3) |
| (158.9) |
| (153.6) |
| (136.9) |
| (183.5) |
| (1,641.3) |
| (227.4) |
| - |
| - |
| - |
| - |
| 162.3 |
| General & Administrative | 156.8 | 159.1 | 213.9 | 200.3 |
| Depreciation & Amortization | - | 18.0 | 19.7 | 20.4 |
| Amortization of Intangibles | 133.9 | 133.9 | 133.9 | 133.9 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 700.4 | 709.3 | 2,314.8 | 1,608.5 |
| - |
| Other Non-Operating Income | 28.7 | 27.7 | 26.8 | 7.7 |
| Pre-Tax Income | (515.6) | (534.5) | (2,162.4) | (1,507.6) |
| - |
| Net Income | (395.3) | (408.4) | (2,027.0) | (1,465.7) |
| Net Income Attributable To Parent | (395.3) | (408.4) | (2,027.0) | (1,465.7) |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (395.3) | (408.4) | (2,027.0) | (1,465.7) |
| Shares Diluted | 40.6 | 36.8 | 31.9 | 31.0 |