| (in millions of USD, except per-share data) | Q2 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q3 FY 22 | Q2 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 478.8 | 416.0 | 391.5 | 366.9 | 322.0 | 300.2 | 280.7 | 237.5 | 219.3 | 204.3 | 186.6 | 169.8 | 153.5 | 142.6 | 113.8 | 101.0 |
| Cost of Revenue | 117.7 | 97.0 | 90.5 | 83.2 | 76.0 | 73.4 | 68.6 | 61.6 | 58.9 | 57.6 | 51.5 | 47.3 | 44.3 | 39.6 | 31.8 | 28.4 |
| Gross Profit | 361.1 | 319.0 | 301.0 | 283.7 | 246.0 | 226.8 | 212.1 | 175.9 | 160.4 | 146.8 | 135.0 | 122.5 | 109.3 | 103.0 | 82.0 | 72.7 |
| Operating Expenses | ||||||||||||||||
| Research & Development | 97.6 | 86.2 | 85.6 | 83.2 | 77.0 | 76.5 | 73.0 | 60.8 | 64.0 | 60.4 | 54.6 | 50.0 | 41.8 | 41.0 | 29.7 | |
| Operating Income | ||||||||||||||||
| Operating Income | 7.2 | (1.7) | (26.6) | (33.3) | (47.4) | (58.2) | (66.0) | (54.8) | (69.8) | (75.8) | (60.0) | (63.5) | (65.8) | (70.2) | ||
| Non-Operating | ||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | ||||||||||||||||
| Income Tax Expense | 4.4 | 1.3 | 1.6 | 1.6 | 0.5 | 1.0 | 0.4 | 0.1 | 0.4 | 0.9 | 2.1 | 0.7 | 0.0 | 0.7 | 0.0 | |
| Per Share | ||||||||||||||||
| EPS Basic | 0.08 | 0.01 | (0.03) | (0.04) | (0.07) | (0.09) | (0.10) | (0.08) | (0.11) | (0.13) | - | (0.11) | (0.13) | (0.14) | (0.13) | (0.13) |
| Supplementary Data | ||||||||||||||||
| EBITDA | 15.1 | 4.4 | (21.2) | (28.1) | (40.6) | (53.6) | (61.5) | (51.1) | (66.0) | (72.3) | (56.6) | (60.1) | (63.1) | (67.8) | (31.8) | (28.4) |
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 1,653.2 | 1,249.2 | 937.4 | 652.5 | 428.3 | 249.9 |
| Cost of Revenue | 388.3 | 298.3 | 247.0 | 182.7 | 124.5 | 75.4 |
| Gross Profit | 1,264.8 | 950.9 | 690.4 | 469.9 | 303.9 | 174.5 |
| Operating Expenses | ||||||
| Research & Development | 352.6 | 299.7 | 258.6 | 187.4 | 205.1 | 99.7 |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | (54.4) | (190.0) | (323.3) | (259.5) | (353.8) | (209.5) |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 8.9 | 4.5 | 3.3 | 3.6 | 1.2 | 0.1 |
| Net Income From Continuing Ops | 13.4 | (154.9) | (286.7) | (247.4) | (355.0) | (210.2) |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 0.02 | (0.28) | (0.54) | (0.48) | (1.28) | (0.92) |
| EPS Diluted | 0.02 | (0.28) | (0.54) | (0.48) | (1.28) | (0.92) |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | (29.9) | (169.3) | (307.8) | (247.7) | (343.5) | (198.7) |
| EBIT | (54.4) | (190.0) | (323.3) | (259.5) | (353.8) | (209.5) |
| 25.5 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 203.6 | 168.4 | 174.1 | 165.4 | 150.1 | 151.5 | 147.4 | 116.8 | 117.9 | 119.0 | 96.8 | 94.1 | 91.8 | 87.4 | 58.7 | 55.6 |
| General & Administrative | 52.8 | 66.1 | 67.9 | 68.3 | 62.7 | 57.1 | 57.7 | 48.4 | 48.3 | 43.3 | 43.7 | 42.0 | 41.4 | 43.7 | 24.4 | 22.9 |
| Depreciation & Amortization | 7.9 | 6.1 | 5.4 | 5.1 | 6.8 | 4.6 | 4.5 | 3.6 | 3.7 | 3.5 | 3.4 | 3.3 | 2.6 | 2.4 | 0.5 | 2.8 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 353.9 | 320.7 | 327.6 | 317.0 | 293.3 | 285.0 | 278.1 | 230.7 | 230.1 | 222.6 | 195.0 | 186.0 | 175.0 | 173.2 | 114.3 | 103.9 |
| (32.3) |
| (31.2) |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 41.7 | 10.8 | 11.4 | 12.7 | 10.1 | 9.6 | 10.1 | 9.4 | 10.2 | 8.9 | 8.5 | 5.6 | 1.5 | (0.1) | (0.1) | 0.2 |
| Pre-Tax Income | 48.9 | 9.1 | (15.2) | (20.5) | (37.3) | (48.6) | (55.9) | (45.4) | (59.5) | (66.9) | (51.5) | (57.9) | (64.2) | (70.3) | (32.4) | (31.0) |
| 0.4 |
| Net Income From Continuing Ops | 44.5 | 7.8 | (16.8) | (22.1) | (37.8) | (49.6) | (56.3) | (45.5) | (60.0) | (67.9) | (53.6) | (58.6) | (64.3) | (71.0) | (32.4) | (31.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 44.5 | 7.8 | (16.8) | (22.1) | (37.8) | (49.6) | (56.3) | (45.5) | (60.0) | (67.9) | (53.6) | (58.6) | (64.3) | (71.0) | (32.4) | (31.4) |
| Net Income Attributable To Parent | 44.5 | 7.8 | (16.8) | (22.1) | (37.8) | (49.6) | (56.3) | (45.5) | (60.0) | (67.9) | (53.6) | (58.6) | (64.3) | (71.0) | (32.4) | (31.4) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 44.5 | 7.8 | (16.8) | (22.1) | (37.8) | (49.6) | (56.3) | (45.5) | (60.0) | (67.9) | (53.6) | (58.6) | (64.3) | (71.0) | (32.4) | (31.4) |
| EPS Diluted | 0.08 | 0.01 | (0.03) | (0.04) | (0.07) | (0.09) | (0.10) | (0.08) | (0.11) | (0.13) | - | (0.11) | (0.13) | (0.14) | (0.13) | (0.13) |
| Shares Basic | 581.8 | 575.5 | 571.7 | 567.7 | 559.0 | 553.9 | 548.7 | 537.5 | 531.8 | 526.4 | - | 516.6 | 511.8 | 507.3 | 246.8 | 246.3 |
| Shares Diluted | 587.7 | 585.6 | 571.7 | 567.7 | 559.0 | 553.9 | 548.7 | 537.5 | 531.8 | 526.4 | - | 516.6 | 511.8 | 507.3 | 246.8 | 246.3 |
| EBIT | 7.2 | (1.7) | (26.6) | (33.3) | (47.4) | (58.2) | (66.0) | (54.8) | (69.8) | (75.8) | (60.0) | (63.5) | (65.8) | (70.2) | (32.3) | (31.2) |
| Selling & Marketing | 711.5 | 601.6 | 486.6 | 370.1 | 291.2 | 202.3 |
| General & Administrative | 255.1 | 234.6 | 195.0 | 170.8 | 159.8 | 75.2 |
| Depreciation & Amortization | 24.5 | 20.6 | 15.5 | 11.8 | 10.4 | 10.7 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 1,319.2 | 1,140.9 | 1,013.7 | 729.3 | 657.7 | 384.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 76.7 | 39.6 | 40.0 | 15.6 | (0.0) | (0.6) |
| Pre-Tax Income | 22.3 | (150.4) | (283.4) | (243.8) | (353.9) | (210.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 13.4 | (154.9) | (286.7) | (247.4) | (355.0) | (210.2) |
| Net Income Attributable To Parent | 13.4 | (154.9) | (286.7) | (247.4) | (355.0) | (210.2) |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 13.4 | (154.9) | (286.7) | (247.4) | (355.0) | (219.8) |
| 581.8 |
| 556.3 |
| 534.9 |
| 514.3 |
| 277.5 |
| 239.3 |
| Shares Diluted | 587.7 | 556.3 | 534.9 | 514.3 | 277.5 | 239.3 |