| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 182.3 | 170.7 | 154.2 | 139.1 | 123.8 | - | 100.6 | 89.8 | - |
| Cost of Revenue | 28.1 | 26.7 | 28.0 | 41.3 | 23.6 | - | 21.4 | 23.2 | - |
| Gross Profit | 154.2 | 144.0 | 126.2 | 97.8 | 100.2 | - | 79.3 | 66.6 | - |
| Operating Expenses | |||||||||
| Research & Development | 30.3 | 32.8 | 31.9 | 280.0 | 23.5 | - | 23.8 | 24.9 | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | 32.1 | 27.3 | (6.1) | (580.7) | 13.1 | - | (3.8) | (17.6) | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.8 | 0.1 | 0.2 | (0.3) | 1.0 | - | 1.1 | 0.4 | - |
| Net Income From Continuing Ops | 35.1 | 32.1 | (1.8) | (575.7) | |||||
| Per Share | |||||||||
| EPS Basic | 0.43 | - | (0.02) | (13.10) | 7.91 | - | 0.01 | (0.96) | - |
| EPS Diluted | 0.41 | - | (0.02) | (13.10) | 1.31 | ||||
| Supplementary Data | |||||||||
| EBITDA | 33.2 | 30.5 | (5.8) | (580.4) | 14.4 | - | (3.3) | (17.1) | - |
| EBIT | 32.1 | 27.3 | (6.1) | (580.7) | 13.1 | ||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 646.3 | 587.9 | 390.4 | 292.7 |
| Cost of Revenue | 124.1 | 119.6 | 90.5 | 98.6 |
| Gross Profit | 522.2 | 468.2 | 299.9 | 194.2 |
| Operating Expenses | ||||
| Research & Development | 375.0 | 368.1 | 100.8 | 110.1 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 339.0 | 317.0 | 167.1 | |
| Operating Income | ||||
| Operating Income | (527.4) | (546.4) | (31.9) | (130.5) |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | - | - | - | - |
| Income From Equity Investments | - | - | - | - |
| Tax & Net | ||||
| Income Tax Expense | 0.8 | 1.0 | 0.7 | (0.4) |
| Net Income From Continuing Ops | (510.3) | (528.3) | (11.9) | (108.1) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (6.50) | (7.77) | (0.88) | (8.31) |
| EPS Diluted | (6.21) | (7.77) | (0.88) | (8.31) |
| Shares Basic | 78.6 | 54.6 | 13.6 | 13.0 |
| Supplementary Data | ||||
| EBITDA | (522.4) | (541.2) | (26.0) | (124.9) |
| EBIT | (527.4) | (546.4) | (31.9) | (130.5) |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 68.8 | 59.5 | 63.5 | 147.2 | 46.7 | - | 44.6 | 44.9 | - |
| General & Administrative | 23.0 | 24.5 | 36.9 | 251.2 | 16.9 | - | 14.7 | 14.4 | - |
| Depreciation & Amortization | 1.2 | 3.2 | 0.3 | 0.3 | 1.3 | - | 0.5 | 0.5 | - |
| Amortization of Intangibles | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | - | 0.1 | 0.1 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 122.2 | 116.8 | 132.3 | 678.4 | 87.1 | - | 83.1 | 84.2 | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 3.9 | 5.0 | 4.5 | 4.7 | 5.0 | - | 5.3 | 5.0 | - |
| Pre-Tax Income | 35.9 | 32.2 | (1.6) | (576.0) | 18.1 | - | 1.5 | (12.6) | - |
| 17.1 |
| 27.1 |
| 0.3 |
| (12.9) |
| (26.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 35.1 | 32.1 | (1.8) | (575.7) | 17.1 | 27.1 | 0.3 | (12.9) | (26.5) |
| Net Income Attributable To Parent | 35.1 | 32.1 | (1.8) | (575.7) | 17.1 | 27.1 | 0.3 | (12.9) | (26.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 34.0 | 32.1 | (1.8) | (575.7) | 121.3 | 27.4 | 0.1 | (12.9) | (26.5) |
| - |
| 0.01 |
| (0.96) |
| - |
| Shares Basic | 78.6 | - | 78.9 | 43.9 | 15.3 | - | 13.6 | 13.5 | - |
| Shares Diluted | 82.4 | - | 78.9 | 43.9 | 92.7 | - | 16.6 | 13.5 | - |
| - |
| (3.8) |
| (17.6) |
| - |
| 147.6 |
| General & Administrative | 335.6 | 329.5 | 63.9 | 67.0 |
| Depreciation & Amortization | 5.0 | 5.1 | 6.0 | 5.6 |
| Amortization of Intangibles | 0.9 | 0.9 | 0.4 | 0.4 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 1,049.7 | 1,014.6 | 331.8 | 324.7 |
| Other Non-Operating Income | 18.0 | 19.1 | 20.7 | 22.0 |
| Pre-Tax Income | (509.5) | (527.3) | (11.3) | (108.5) |
| - |
| Net Income | (510.3) | (528.3) | (11.9) | (108.1) |
| Net Income Attributable To Parent | (510.3) | (528.3) | (11.9) | (108.1) |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (511.4) | (424.1) | (11.9) | (108.1) |
| Shares Diluted | 82.4 | 54.6 | 13.6 | 13.0 |