| (in millions of USD, except per-share data) | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 463.7 | 434.2 | 669.2 | 535.7 | 473.3 | 416.5 | 688.6 | 523.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | 73.6 | 67.5 | 69.7 | 65.5 | 87.4 | 70.1 | 63.5 | 63.5 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (6.4) | 30.4 | 156.5 | 96.2 | 27.8 | 24.2 | 179.1 | 75.8 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | (2.5) | (5.0) | (21.1) | 36.9 | 121.1 | 8.2 | (37.2) | 4.4 |
| Net Income From Continuing Ops | (50.3) | (20.2) | 105.3 | 0.5 | (156.9) | |||
| Per Share | ||||||||
| EPS Basic | - | (0.11) | 0.57 | 0.00 | - | (0.32) | 0.80 | (0.06) |
| EPS Diluted | - | (0.11) | 0.57 | 0.00 | - | (0.32) | ||
| Supplementary Data | ||||||||
| EBITDA | 79.2 | 126.1 | 249.3 | 184.1 | 114.3 | 113.9 | 276.3 | 164.7 |
| EBIT | (6.4) | 30.4 | 156.5 | 96.2 | 27.8 | 24.2 | ||
| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 |
|---|---|---|---|
| Revenues | |||
| Revenues | 2,102.8 | 2,101.3 | 1,960.5 |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | 276.3 | 284.4 | 263.4 |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | 378.7 | 380.2 | 373.9 |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | 276.8 | 306.8 | 155.3 |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | - | - | - |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 8.5 | 96.5 | 25.3 |
| Net Income From Continuing Ops | 35.3 | (85.8) | (193.0) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | 0.19 | (0.52) | (1.16) |
| EPS Diluted | 0.19 | (0.52) | (1.16) |
| Shares Basic | 183.5 | 166.6 | 166.6 |
| Shares Diluted | 183.7 | ||
| Supplementary Data | |||
| EBITDA | 638.7 | 669.2 | 521.7 |
| EBIT | 276.8 | 306.8 | 155.3 |
| - |
| - |
| - |
| Selling & Marketing | 101.6 | 89.8 | 100.0 | 87.4 | 104.4 | 85.8 | 104.5 | 85.5 |
| General & Administrative | 95.5 | 86.9 | 111.1 | 75.4 | 88.9 | 81.3 | 91.0 | 84.0 |
| Depreciation & Amortization | 85.6 | 95.7 | 92.8 | 87.9 | 86.5 | 89.8 | 97.2 | 88.9 |
| Amortization of Intangibles | 54.5 | 55.4 | 56.4 | 57.4 | 58.3 | 59.3 | 60.2 | 61.2 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 395.3 | 339.9 | 373.6 | 316.1 | 367.1 | 327.1 | 356.1 | 321.9 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (52.7) | (25.1) | 84.2 | 37.5 | (35.8) | (44.7) | 96.2 | (5.1) |
| (52.9) |
| 133.4 |
| (9.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (50.3) | (20.2) | 105.3 | 0.5 | (156.9) | (52.9) | 133.4 | (9.4) |
| Net Income Attributable To Parent | (50.3) | (20.2) | 105.3 | 0.5 | (156.9) | (52.9) | 133.4 | (9.4) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (50.3) | (20.2) | 105.3 | 0.5 | (156.9) | (52.9) | 133.4 | (9.4) |
| 0.80 |
| (0.06) |
| Shares Basic | - | 191.0 | 185.2 | 166.6 | - | 166.6 | 166.6 | 166.6 |
| Shares Diluted | - | 191.0 | 185.8 | 166.6 | - | 166.6 | 166.6 | 166.6 |
| 179.1 |
| 75.8 |
| 369.0 |
| 345.2 |
| 331.7 |
| Depreciation & Amortization | 361.9 | 362.4 | 366.4 |
| Amortization of Intangibles | 223.6 | 239.0 | 254.9 |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 1,424.9 | 1,372.2 | 1,384.8 |
| - |
| - |
| - |
| Pre-Tax Income | 43.8 | 10.6 | (167.7) |
| 35.3 |
| (85.8) |
| (193.0) |
| Net Income Attributable To Parent | 35.3 | (85.8) | (193.0) |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 35.3 | (85.8) | (193.0) |
| 166.6 |
| 166.6 |