| (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 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||
| Revenues | 258.0 | 228.1 | 194.5 | 164.1 | 151.2 | 148.8 | 136.6 | 122.0 | 119.1 | 115.5 | 114.5 | 104.6 | 95.2 | 88.4 | 74.0 | 50.0 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 844.7 | 737.9 | 526.5 | 429.8 | 256.7 | 128.4 | 94.4 | 67.3 | 22.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | 98.8 | 93.9 | 85.8 | 88.8 | 79.6 | 51.8 | 19.4 | 9.8 | 4.7 |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 4.8 | 4.6 | (1.7) | 7.1 | 3.0 | 7.7 | 1.5 | 0.6 | 0.3 |
| Net Income From Continuing Ops | (138.9) | (165.5) | (202.2) | (236.9) | |||||
| Per Share | |||||||||
| EPS Basic | (1.82) | (2.24) | (2.85) | (3.40) | (4.59) | (3.94) | (3.63) | (9.75) | - |
| EPS Diluted | (1.82) | (2.24) | (2.85) | (3.40) | (4.59) | ||||
| Supplementary Data | |||||||||
| EBITDA | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | |||
| 44.3 |
| 41.0 |
| 35.7 |
| 28.2 |
| 23.5 |
| 20.5 |
| 17.8 |
| 29.9 |
| 26.2 |
| - |
| 19.0 |
| 13.8 |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | 26.9 | 24.8 | 24.7 | 22.4 | 22.0 | 21.8 | 21.9 | 21.2 | 20.9 | 21.1 | 21.8 | 24.1 | 21.8 | 23.5 | 21.4 | 17.8 | 16.9 | 16.4 | 14.3 | 14.0 | 7.1 | 6.4 | 5.3 | 4.2 | 3.5 | - | 2.8 | 2.1 | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Selling & Marketing | 66.1 | 64.2 | 57.4 | 59.6 | 43.2 | 47.7 | 51.4 | 36.8 | 30.4 | 24.5 | 24.4 | 24.8 | 28.2 | 27.2 | 35.8 | 37.0 | 38.3 | ||||||||||||
| General & Administrative | 42.2 | 43.1 | 35.0 | 25.8 | 35.9 | 33.5 | 31.4 | 29.8 | 29.8 | 29.0 | 36.9 | 30.7 | 32.7 | 31.2 | 40.5 | 22.4 | 28.2 | ||||||||||||
| Depreciation & Amortization | 2.7 | - | - | - | 4.5 | - | - | - | 5.0 | - | - | - | 5.1 | - | - | - | |||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Pre-Tax Income | (34.6) | (20.6) | (36.3) | (42.6) | (61.4) | (37.8) | (65.8) | (55.1) | (45.2) | (39.6) | (59.6) | (65.9) | (64.7) | (68.1) | (89.1) | (65.0) | |||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | 1.2 | 1.1 | 1.2 | 1.3 | 1.0 | (7.8) | 1.9 | 2.1 | 2.1 | 2.8 | 1.9 | 1.3 | 1.1 | (4.4) | 2.3 | 2.9 | 2.2 | 1.9 | 2.2 | 2.7 | 0.9 | 0.5 | 0.4 | 0.3 | 0.3 | - | 0.1 | 0.1 | - |
| Net Income From Continuing Ops | (35.8) | (21.7) | (37.5) | (43.9) | (62.4) | (30.0) | (67.7) | (57.2) | (47.3) | (42.4) | (61.5) | (67.2) | (65.8) | (63.7) | (91.4) | (67.9) | (74.8) | ||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income | (35.8) | (21.7) | (37.5) | (43.9) | (62.4) | (30.0) | (67.7) | (57.2) | (47.3) | (42.4) | (61.5) | (67.2) | (65.8) | (63.7) | (91.4) | (67.9) | (74.8) | ||||||||||||
| Net Income Attributable To Parent | (35.8) | (21.7) | (37.5) | (43.9) | (62.4) | (30.0) | (67.7) | (57.2) | (47.3) | (42.4) | (61.5) | (67.2) | (65.8) | (63.7) | (91.4) | (67.9) | |||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | (35.8) | (21.7) | (37.5) | (43.9) | (62.4) | (30.0) | (67.7) | (57.2) | (47.3) | (42.4) | (61.5) | (67.2) | (65.8) | (63.7) | (91.4) | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | (0.47) | - | (0.51) | (0.60) | (0.86) | - | (0.95) | (0.81) | (0.67) | - | (0.88) | (0.97) | (0.95) | - | (1.37) | (1.10) | (1.21) | - | (1.08) | (0.90) | (0.81) | - | (0.57) | (1.77) | (3.16) | - | - | - | - |
| EPS Diluted | (0.47) | - | (0.51) | (0.60) | (0.86) | - | (0.95) | (0.81) | (0.67) | - | (0.88) | (0.97) | (0.95) | - | (1.37) | (1.10) | (1.21) | - | |||||||||||
| Shares Basic | 76.3 | - | 74.2 | 73.4 | 72.9 | - | 71.1 | 70.7 | 70.3 | - | 69.8 | 69.5 | 69.3 | - | 66.9 | 61.8 | 61.7 | - | |||||||||||
| Shares Diluted | 76.3 | - | 74.2 | 73.4 | 72.9 | - | 71.1 | 70.7 | 70.3 | - | 69.8 | 69.5 | 69.3 | - | 66.9 | 61.8 | 61.7 | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 247.3 | 224.4 | 166.3 | 101.9 | 138.3 | 141.6 | 80.4 | 88.5 | 41.7 |
| General & Administrative | 146.1 | 139.8 | 124.5 | 129.3 | 122.3 | 72.6 | 46.3 | 21.5 | 9.3 |
| Depreciation & Amortization | - | 15.2 | 20.0 | 20.0 | 12.2 | 3.7 | 1.7 | 0.6 | 0.1 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (134.1) | (160.9) | (203.9) | (229.8) | (294.8) | (233.6) | (120.8) | (107.9) | (52.6) |
| (297.8) |
| (241.3) |
| (122.3) |
| (108.5) |
| (52.9) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (138.9) | (165.5) | (202.2) | (236.9) | (297.8) | (241.3) | (122.3) | (108.5) | (52.9) |
| Net Income Attributable To Parent | (138.9) | (165.5) | (202.2) | (236.9) | (297.8) | (241.3) | (122.3) | (108.5) | (52.9) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (138.9) | (165.5) | (202.2) | (236.9) | (297.8) | (241.3) | (122.3) | (108.5) | (52.9) |
| (3.94) |
| (3.63) |
| (9.75) |
| - |
| Shares Basic | 76.3 | 73.9 | 71.0 | 69.7 | 64.9 | 61.2 | 33.7 | 11.1 | - |
| Shares Diluted | 76.3 | 73.9 | 71.0 | 69.7 | 64.9 | 61.2 | 33.7 | 11.1 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 37.2 |
| 42.2 |
| 33.1 |
| 29.1 |
| 22.9 |
| 22.2 |
| 16.1 |
| 19.2 |
| - |
| 27.5 |
| 19.0 |
| - |
| 23.1 |
| 19.6 |
| 15.8 |
| 14.1 |
| 11.7 |
| 10.6 |
| 5.8 |
| 18.2 |
| - |
| 4.8 |
| 3.6 |
| - |
| 1.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (72.6) |
| (68.4) |
| (64.2) |
| (52.9) |
| (48.1) |
| (33.4) |
| (30.5) |
| (20.7) |
| (36.2) |
| - |
| (31.0) |
| (23.0) |
| - |
| (70.3) |
| (66.4) |
| (55.6) |
| (49.0) |
| (33.9) |
| (30.9) |
| (21.0) |
| (36.5) |
| (32.7) |
| (31.1) |
| (23.1) |
| (21.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (70.3) |
| (66.4) |
| (55.6) |
| (49.0) |
| (33.9) |
| (30.9) |
| (21.0) |
| (36.5) |
| (32.7) |
| (31.1) |
| (23.1) |
| (21.6) |
| (74.8) |
| (70.3) |
| (66.4) |
| (55.6) |
| (49.0) |
| (33.9) |
| (30.9) |
| (21.0) |
| (36.5) |
| (32.7) |
| (31.1) |
| (23.1) |
| (21.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (67.9) |
| (74.8) |
| (70.3) |
| (66.4) |
| (55.6) |
| (49.0) |
| (33.9) |
| (30.9) |
| (21.0) |
| (36.5) |
| (32.7) |
| (31.1) |
| (23.1) |
| (21.6) |
| (1.08) |
| (0.90) |
| (0.81) |
| - |
| (0.57) |
| (1.77) |
| (3.16) |
| - |
| - |
| - |
| - |
| 61.6 |
| 61.4 |
| 60.2 |
| - |
| 54.0 |
| 11.9 |
| 11.5 |
| - |
| - |
| - |
| - |
| 61.6 |
| 61.4 |
| 60.2 |
| - |
| 54.0 |
| 11.9 |
| 11.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |