| (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 | 82.5 | 88.5 | 83.3 | 86.0 | 84.6 | 98.4 | 98.6 | 87.9 | 82.3 | 99.7 | 85.3 | 77.4 | 57.7 |
| Cost of Revenue | 19.5 | 18.9 | 17.1 | 17.9 | 17.1 | 15.2 | 12.2 | 12.3 | 10.5 | 12.3 | 10.8 | 9.6 | 11.3 |
| Gross Profit | 63.0 | 69.6 | 66.1 | 68.1 | 67.5 | 83.2 | 86.4 | 75.6 | 71.8 | 87.4 | 74.5 | 67.7 | 46.4 |
| Operating Expenses | |||||||||||||
| Research & Development | 14.5 | 14.2 | 14.0 | 14.7 | 18.1 | 15.8 | 16.3 | 17.5 | 13.6 | 13.7 | 12.4 | 12.2 | 11.7 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | (10.8) | (1.6) | 2.4 | 1.2 | (2.8) | 13.0 | 20.7 | (21.7) | 15.9 | 26.3 | 10.9 | 19.8 | (0.9) |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 1.0 | 1.2 | 3.7 | 1.4 | (0.1) | (59.2) | 7.9 | 3.9 | 3.1 | 3.7 | (0.6) | 2.7 | 0.2 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | (0.43) | - | 0.05 | 0.09 | 0.02 | - | 0.56 | (1.32) | 1.00 | - | 0.94 | 1.73 | (0.49) |
| EPS Diluted | (0.43) | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | (8.0) | - | - | - | (0.6) | - | - | - | 17.8 | - | - | - | 0.7 |
| EBIT | (10.8) | (1.6) | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 340.3 | 342.4 | 367.3 | 320.0 | 210.7 |
| Cost of Revenue | 73.4 | 71.1 | 50.1 | 44.0 | 46.2 |
| Gross Profit | 266.9 | 271.3 | 317.1 | 276.0 | 164.5 |
| Operating Expenses | |||||
| Research & Development | 57.5 | 61.1 | 63.3 | 50.0 | 42.6 |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 123.1 | ||||
| Operating Income | |||||
| Operating Income | (8.9) | (0.8) | 27.9 | 56.0 | (40.3) |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | 0.5 | 3.6 | 8.8 | 6.2 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 7.3 | 6.3 | (44.2) | 5.9 | 0.3 |
| Net Income From Continuing Ops | (7.3) | 3.6 | 68.7 | 38.1 | (54.9) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (0.30) | 0.13 | 2.85 | 4.26 | (6.33) |
| EPS Diluted | (0.30) | 0.12 | 2.56 | 1.42 | (6.33) |
| Shares Basic | 24.1 | 28.4 | |||
| Supplementary Data | |||||
| EBITDA | - | 7.5 | 36.0 | 62.7 | (34.0) |
| EBIT | (8.9) | (0.8) | 27.9 | 56.0 | (40.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 34.0 | 33.6 | 26.6 | 28.8 | 29.9 | 33.3 | 27.8 | 50.0 | 28.1 | 33.3 | 37.6 | 22.2 | 21.6 |
| General & Administrative | 23.8 | 22.1 | 22.5 | 22.3 | 21.4 | 20.2 | 20.6 | 28.7 | 13.2 | 13.5 | 12.1 | 12.7 | 13.3 |
| Depreciation & Amortization | 2.9 | - | - | - | 2.2 | - | - | - | 1.9 | - | - | - | 1.6 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 73.9 | 71.3 | 63.8 | 66.9 | 70.3 | 70.3 | 65.7 | 97.3 | 55.9 | 61.1 | 63.6 | 47.9 | 47.4 |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.0 |
| 0.7 |
| 2.8 |
| 2.8 |
| 2.0 |
| 2.0 |
| 2.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.0) | (0.1) | 0.4 | (0.0) | (0.4) | (0.0) | (0.0) | (1.4) | (1.7) | (1.8) | (1.5) | (0.2) | (1.5) |
| Pre-Tax Income | (9.4) | 0.2 | 5.3 | 3.9 | 0.5 | 17.0 | 25.1 | (30.0) | 12.4 | 22.3 | 7.8 | 18.0 | (4.1) |
| (10.3) |
| (1.0) |
| 1.5 |
| 2.5 |
| 0.6 |
| 76.2 |
| 17.2 |
| (34.0) |
| 9.3 |
| 18.6 |
| 8.4 |
| 15.3 |
| (4.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (10.3) | (1.0) | 1.5 | 2.5 | 0.6 | 76.2 | 17.2 | (34.0) | 9.3 | 18.6 | 8.4 | 15.3 | (4.3) |
| Net Income Attributable To Parent | (10.3) | (1.0) | 1.5 | 2.5 | 0.6 | 76.2 | 17.2 | (34.0) | 9.3 | 18.6 | 8.4 | 15.3 | (4.3) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (10.3) | (1.0) | 1.5 | 2.5 | 0.6 | 76.2 | 17.2 | (34.0) | 9.3 | 18.6 | 8.4 | 15.3 | (4.3) |
| - |
| 0.05 |
| 0.08 |
| 0.02 |
| - |
| 0.51 |
| (1.32) |
| 0.33 |
| - |
| 0.31 |
| 0.58 |
| (0.49) |
| Shares Basic | 24.1 | - | 28.0 | 28.5 | 30.8 | - | 30.7 | 25.7 | 9.3 | - | 9.0 | 8.9 | 8.8 |
| Shares Diluted | 24.1 | - | 29.4 | 30.4 | 33.2 | - | 33.6 | 25.7 | 28.4 | - | 26.8 | 26.6 | 8.8 |
| 2.4 |
| 1.2 |
| (2.8) |
| 13.0 |
| 20.7 |
| (21.7) |
| 15.9 |
| 26.3 |
| 10.9 |
| 19.8 |
| (0.9) |
| 118.9 |
| 139.2 |
| 114.8 |
| 110.1 |
| General & Administrative | 90.6 | 88.2 | 82.7 | 51.6 | 49.2 |
| Depreciation & Amortization | - | 8.3 | 8.1 | 6.7 | 6.3 |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 275.8 | 272.2 | 289.2 | 220.0 | 204.8 |
| - |
| - |
| - |
| Other Non-Operating Income | 0.3 | (0.1) | (3.2) | (5.1) | (9.0) |
| Pre-Tax Income | 0.0 | 9.8 | 24.5 | 44.1 | (54.6) |
| - |
| - |
| - |
| - |
| Net Income | (7.3) | 3.6 | 68.7 | 38.1 | (54.9) |
| Net Income Attributable To Parent | (7.3) | 3.6 | 68.7 | 38.1 | (54.9) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (7.3) | 3.6 | 68.7 | 38.1 | (54.9) |
| 24.1 |
| 8.9 |
| 8.7 |
| Shares Diluted | 24.1 | 30.1 | 26.9 | 26.9 | 8.7 |