| (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 | Q3 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 358.0 | 350.2 | 310.9 | 293.1 | 279.8 | 270.2 | 235.1 | 222.2 | 210.0 | 201.6 | 175.8 | 164.6 | 156.1 | 119.2 |
| Cost of Revenue | 89.1 | 97.4 | 76.1 | 71.2 | 67.7 | 71.7 | 54.4 | 50.3 | 44.9 | 45.0 | 58.8 | 37.5 | 36.6 | 32.6 |
| Gross Profit | 268.9 | 252.8 | 234.7 | 221.9 | 212.1 | 198.4 | 180.7 | 171.9 | 165.1 | 156.6 | 117.0 | 127.1 | 119.5 | 86.5 |
| Operating Expenses | ||||||||||||||
| Research & Development | 80.0 | 76.7 | 72.7 | 72.5 | 69.3 | 70.9 | 55.8 | 55.7 | 56.1 | 52.6 | 141.5 | 33.1 | 35.0 | 30.1 |
| Operating Income | ||||||||||||||
| Operating Income | 1.7 | (1.8) | (10.8) | (31.3) | (23.8) | (34.7) | (13.3) | (14.1) | (22.1) | (36.3) | (302.2) | 7.0 | 0.9 | (25.7) |
| Non-Operating | ||||||||||||||
| Interest Income | 9.4 | 10.1 | 10.3 | 9.7 | 9.3 | 9.6 | 10.5 | 10.0 | 9.5 | 9.6 | 6.2 | 4.5 | 3.8 | 1.5 |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | 1.7 | 0.7 | (0.2) | 1.8 | (1.1) | 2.4 | (1.2) | 0.9 | 0.4 | (0.6) | 0.8 | 0.6 | 0.4 | 0.3 |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | 0.03 | - | 0.00 | (0.09) | (0.05) | - | (0.01) | (0.02) | (0.05) | - | (1.24) | 0.05 | 0.02 | (0.10) |
| EPS Diluted | ||||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | 8.1 | - | - | - | (19.0) | - | - | - | (18.1) | - | - | - | 4.2 | - |
| EBIT | 1.7 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 1,312.2 | 1,234.0 | 937.5 | 698.1 | 472.7 | 290.6 |
| Cost of Revenue | 333.9 | 312.5 | 221.3 | 177.9 | 128.0 | 84.7 |
| Gross Profit | 978.3 | 921.5 | 716.2 | 520.2 | 344.7 | 205.9 |
| Operating Expenses | ||||||
| Research & Development | 301.9 | 291.2 | 238.5 | 262.2 | 104.1 | 65.6 |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | (42.3) | (67.8) | (84.1) | (330.6) | (55.0) | (79.2) |
| Non-Operating | ||||||
| Interest Income | 39.6 | 39.4 | 39.6 | 24.1 | 5.5 | 0.1 |
| Interest Expense | - | - | - | 0.0 | 0.0 | 0.0 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 4.0 | 1.3 | 2.5 | 1.2 | 0.1 | 0.3 |
| Net Income From Continuing Ops | (8.6) | (31.8) | (46.1) | (308.2) | (49.2) | (79.4) |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | (0.03) | (0.11) | (0.17) | (1.27) | (0.21) | (0.36) |
| EPS Diluted | (0.03) | (0.11) | (0.17) | (1.27) | (0.21) | (0.36) |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | (49.2) | (66.4) | (317.0) | (46.0) | (74.0) |
| EBIT | (42.3) | (67.8) | (84.1) | (330.6) | (55.0) | (79.2) |
| Selling General & Administrative |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 134.1 | 128.4 | 127.7 | 126.6 | 123.5 | 117.8 | 100.0 | 94.5 | 91.9 | 102.5 | 167.9 | 63.4 | 60.6 | 61.5 |
| General & Administrative | 53.1 | 49.4 | 45.3 | 54.1 | 43.0 | 44.4 | 38.2 | 35.8 | 39.2 | 37.8 | 109.9 | 23.7 | 23.0 | 20.6 |
| Depreciation & Amortization | 6.3 | - | - | - | 4.8 | - | - | - | 4.0 | - | - | - | 3.3 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 267.1 | 254.6 | 245.6 | 253.2 | 235.9 | 233.1 | 194.0 | 186.0 | 187.1 | 192.9 | 419.2 | 120.1 | 118.6 | 112.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 9.0 | 9.6 | 10.2 | 8.8 | 8.6 | 10.1 | 10.7 | 10.0 | 9.6 | 9.4 | 5.9 | 4.4 | 3.8 | 2.1 |
| Pre-Tax Income | 10.7 | 7.7 | (0.6) | (22.5) | (15.2) | (24.6) | (2.5) | (4.1) | (12.5) | (26.9) | (296.3) | 11.5 | 4.7 | (23.6) |
| 9.0 |
| 7.0 |
| (0.4) |
| (24.3) |
| (14.1) |
| (27.0) |
| (1.3) |
| (4.9) |
| (12.9) |
| (26.3) |
| (297.1) |
| 10.9 |
| 4.3 |
| (23.9) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 9.0 | 7.0 | (0.4) | (24.3) | (14.1) | (27.0) | (1.3) | (4.9) | (12.9) | (26.3) | (297.1) | 10.9 | 4.3 | (23.9) |
| Net Income Attributable To Parent | 9.0 | 7.0 | (0.4) | (24.3) | (14.1) | (27.0) | (1.3) | (4.9) | (12.9) | (26.3) | (297.1) | 10.9 | 4.3 | (23.9) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 9.0 | 7.0 | (0.4) | (24.3) | (14.1) | (27.0) | (1.3) | (4.9) | (12.9) | (26.3) | (297.1) | 10.9 | 4.3 | (23.9) |
| 0.03 |
| - |
| 0.00 |
| (0.09) |
| (0.05) |
| - |
| (0.01) |
| (0.02) |
| (0.05) |
| - |
| (1.24) |
| 0.04 |
| 0.02 |
| (0.10) |
| Shares Basic | 304.3 | - | 300.8 | 284.9 | 274.2 | - | 267.9 | 265.3 | 261.3 | - | 240.1 | 236.6 | 235.5 | 232.0 |
| Shares Diluted | 305.8 | - | 300.8 | 284.9 | 274.2 | - | 267.9 | 265.3 | 261.3 | - | 240.1 | 268.7 | 268.4 | 232.0 |
| (1.8) |
| (10.8) |
| (31.3) |
| (23.8) |
| (34.7) |
| (13.3) |
| (14.1) |
| (22.1) |
| (36.3) |
| (302.2) |
| 7.0 |
| 0.9 |
| (25.7) |
| Selling & Marketing | 516.8 | 506.2 | 404.2 | 394.4 | 213.8 | 156.3 |
| General & Administrative | 201.9 | 191.8 | 157.6 | 194.3 | 81.8 | 63.2 |
| Depreciation & Amortization | - | 18.6 | 17.7 | 13.7 | 9.0 | 5.3 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 1,020.5 | 989.3 | 800.2 | 850.8 | 399.8 | 285.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 37.6 | 37.2 | 40.4 | 23.6 | 5.9 | 0.2 |
| Pre-Tax Income | (4.6) | (30.5) | (43.7) | (307.0) | (49.1) | (79.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | (8.6) | (31.8) | (46.1) | (308.2) | (49.2) | (79.4) |
| Net Income Attributable To Parent | (8.6) | (31.8) | (46.1) | (308.2) | (49.2) | (79.4) |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | (8.6) | (31.8) | (46.1) | (308.2) | (49.2) | (79.4) |
| 304.3 |
| 290.9 |
| 266.3 |
| 242.9 |
| 229.9 |
| 220.9 |
| Shares Diluted | 305.8 | 290.9 | 266.3 | 242.9 | 229.9 | 220.9 |