| (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 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||
| Revenues | 143.1 | 146.0 | 124.5 | 115.4 | 103.6 | 115.5 | 92.9 | 84.9 | 78.2 | 87.0 | 78.6 | 70.8 | 68.1 | 71.3 | 57.2 | 48.8 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 529.0 | 489.5 | 371.5 | 304.5 | 228.3 | 112.6 | 80.7 |
| Cost of Revenue | 121.1 | 108.6 | 92.3 | 81.9 | 79.7 | 22.8 | 15.4 |
| Gross Profit | 407.9 | 380.8 | 279.2 | 222.6 | 148.6 | 89.9 | 65.3 |
| Operating Expenses | |||||||
| Research & Development | 137.3 | 128.4 | 113.1 | 101.0 | 102.5 | 51.0 | 39.6 |
| Selling General & Administrative | - | - | - | - | - | ||
| Operating Income | |||||||
| Operating Income | 8.6 | 18.8 | (8.0) | (30.0) | (94.4) | (32.3) | (16.7) |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | (129.6) | (118.2) | (0.1) | 0.6 | 0.3 | (0.1) | 0.0 |
| Net Income From Continuing Ops | 149.2 | 150.8 | (4.6) | (28.2) | (91.6) | (33.6) | |
| Per Share | |||||||
| EPS Basic | 1.86 | 1.95 | (0.06) | (0.42) | (1.47) | (0.65) | (0.33) |
| EPS Diluted | 1.74 | 1.77 | (0.06) | (0.42) | (1.50) | (0.65) | (0.33) |
| Supplementary Data | |||||||
| EBITDA | 24.4 | 32.2 | 1.8 | (20.8) | (85.2) | (31.4) | (16.0) |
| EBIT | 8.6 | 18.8 | (8.0) | (30.0) | (94.4) | (32.3) | (16.7) |
| 51.0 |
| - |
| 29.7 |
| 25.0 |
| - |
| Cost of Revenue | 32.6 | 36.3 | 27.4 | 24.9 | 20.1 | 30.0 | 22.9 | 21.2 | 18.2 | 26.8 | 20.7 | 16.0 | 18.3 | 26.4 | 17.9 | 19.6 | 15.9 | - | 5.4 | 4.8 | - |
| Gross Profit | 110.6 | 109.7 | 97.1 | 90.5 | 83.5 | 85.5 | 70.0 | 63.6 | 60.0 | 60.1 | 57.9 | 54.8 | 49.8 | 45.0 | 39.2 | 29.3 | 35.1 | - | 24.3 | 20.2 | - |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | 39.3 | 33.3 | 32.4 | 32.3 | 30.4 | 29.8 | 29.0 | 27.0 | 27.3 | 26.0 | 24.6 | 23.2 | 27.2 | 25.1 | 24.6 | 27.0 | 25.7 | - | 13.1 | 12.0 | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Selling & Marketing | 57.0 | 41.8 | 39.0 | 38.9 | 35.3 | 33.5 | 30.7 | 24.4 | 24.7 | 25.7 | 25.7 | 23.3 | 24.3 | 22.1 | 24.2 | 22.9 | 23.2 | ||||
| General & Administrative | 22.3 | 25.6 | 20.0 | 17.4 | 15.6 | 16.5 | 15.2 | 14.6 | 14.4 | 12.8 | 14.1 | 12.5 | 13.2 | 10.5 | 11.6 | 12.8 | 13.2 | ||||
| Depreciation & Amortization | 5.4 | 10.3 | 0.1 | 0.1 | 2.9 | 7.3 | 0.1 | 0.0 | 2.3 | 6.8 | 0.0 | 0.0 | 2.3 | 6.8 | 0.1 | 0.1 | |||||
| Amortization of Intangibles | 5.2 | 3.4 | 3.8 | 2.9 | 2.8 | 2.7 | 2.3 | 2.3 | 2.2 | 2.3 | 2.2 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | (8.1) | 9.0 | 5.7 | 2.0 | 2.2 | 5.7 | (5.0) | (2.4) | (6.4) | (4.3) | (6.5) | (4.2) | (14.9) | (12.7) | (21.1) | (33.5) | (27.1) | - | (7.7) | (6.8) | - |
| Non-Operating | |||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Non-Operating Income | (0.8) | 2.7 | 4.5 | 4.6 | 2.0 | 0.6 | 7.9 | (3.1) | (2.0) | 1.6 | (0.2) | 0.1 | 0.9 | 0.6 | 0.1 | 0.4 | 1.9 | ||||
| Pre-Tax Income | (8.9) | 11.7 | 10.2 | 6.6 | 4.2 | 6.3 | 3.0 | (5.5) | (8.4) | (2.7) | (6.7) | (4.1) | (14.0) | (12.1) | (21.0) | (33.0) | |||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | (11.7) | (118.0) | 0.4 | (0.4) | (0.2) | (2.2) | (4.7) | 5.5 | 1.4 | 0.4 | (0.2) | 0.3 | 0.1 | 0.2 | 0.1 | (0.0) | 0.1 | - | (0.1) | 0.0 | - |
| Net Income From Continuing Ops | 2.8 | 129.7 | 9.8 | 7.0 | 4.4 | 8.5 | 7.7 | (11.0) | (9.8) | (3.1) | (6.5) | (4.4) | (14.1) | (12.3) | (21.1) | (33.0) | (25.2) | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | 2.8 | 129.7 | 9.8 | 7.0 | 4.4 | 8.5 | 7.7 | (11.0) | (9.8) | (3.1) | (6.5) | (4.4) | (14.1) | (12.3) | (21.1) | (33.0) | (25.2) | ||||
| Net Income Attributable To Parent | 2.8 | 129.7 | 9.8 | 7.0 | 4.4 | 8.5 | 7.7 | (11.0) | (9.8) | (3.1) | (6.5) | (4.4) | (14.1) | (12.3) | (21.1) | (33.0) | |||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | 2.8 | 129.7 | 9.8 | 7.0 | 4.4 | 8.5 | 7.7 | (11.0) | (9.8) | (3.1) | (6.5) | (4.4) | (14.1) | (12.3) | (21.1) | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | 0.03 | - | 0.13 | 0.09 | 0.06 | - | 0.10 | (0.15) | (0.14) | - | (0.10) | (0.07) | (0.21) | - | (0.34) | (0.53) | (0.41) | - | (0.16) | (0.13) | - |
| EPS Diluted | 0.03 | - | 0.11 | 0.08 | 0.05 | - | 0.09 | (0.15) | (0.14) | - | (0.10) | (0.07) | (0.21) | - | (0.34) | (0.53) | (0.45) | - | |||
| Shares Basic | 80.1 | - | 77.7 | 76.8 | 75.7 | - | 74.2 | 70.8 | 68.5 | - | 67.1 | 66.5 | 65.6 | - | 62.2 | 61.9 | 61.2 | - | |||
| Shares Diluted | 85.7 | - | 85.8 | 84.5 | 83.4 | - | 82.1 | 70.8 | 68.5 | - | 67.1 | 66.5 | 65.6 | - | 62.2 | 61.9 | 61.9 | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | (2.7) | 19.2 | 5.8 | 2.1 | 5.1 | 13.1 | (4.9) | (2.3) | (4.1) | 2.4 | (6.5) | (4.2) | (12.6) | (5.9) | (21.0) | (33.4) | (24.9) | - | (7.5) | (6.7) | - |
| EBIT | (8.1) | 9.0 | 5.7 | 2.0 | 2.2 | 5.7 | (5.0) | (2.4) | (6.4) | (4.3) | (6.5) | (4.2) | (14.9) | (12.7) | (21.1) | (33.5) | (27.1) | - | (7.7) | ||
| - |
| - |
| Selling & Marketing | 176.7 | 155.0 | 113.4 | 99.1 | 92.4 | 47.5 | 30.2 |
| General & Administrative | 85.3 | 78.6 | 60.7 | 52.6 | 48.1 | 23.7 | 12.1 |
| Depreciation & Amortization | 15.9 | 13.3 | 9.8 | 9.1 | 9.2 | 0.9 | 0.7 |
| Amortization of Intangibles | 15.3 | 12.9 | 9.5 | 9.0 | 8.7 | 0.4 | 0.2 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 11.0 | 13.8 | 3.4 | 2.4 | 3.1 | (1.4) | 0.3 |
| Pre-Tax Income | 19.6 | 32.7 | (4.6) | (27.6) | (91.3) | (33.7) | (16.3) |
| (16.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 149.2 | 150.8 | (4.6) | (28.2) | (91.6) | (33.6) | (16.3) |
| Net Income Attributable To Parent | 149.2 | 150.8 | (4.6) | (28.2) | (91.6) | (33.6) | (16.3) |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 149.2 | 150.8 | (4.6) | (28.2) | (91.6) | (33.6) | (16.3) |
| Shares Basic | 80.1 | 77.3 | 72.1 | 66.7 | 62.2 | 51.7 | 49.3 |
| Shares Diluted | 85.7 | 85.2 | 72.1 | 66.7 | 62.8 | 51.7 | 49.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.4 |
| 10.6 |
| - |
| - |
| 5.6 |
| 4.5 |
| - |
| 2.2 |
| - |
| 0.2 |
| 0.1 |
| - |
| - |
| 0.1 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.4) |
| 0.0 |
| - |
| (25.2) |
| - |
| (8.2) |
| (6.8) |
| - |
| (14.9) |
| (8.0) |
| (6.8) |
| (3.9) |
| - |
| - |
| - |
| - |
| (14.9) |
| (8.0) |
| (6.8) |
| (3.9) |
| (25.2) |
| (14.9) |
| (8.0) |
| (6.8) |
| (3.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (33.0) |
| (25.2) |
| (14.9) |
| (8.0) |
| (6.8) |
| (3.9) |
| (0.16) |
| (0.13) |
| - |
| 51.2 |
| 50.4 |
| - |
| 51.2 |
| 50.4 |
| - |
| (6.8) |
| - |