| (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 | Q3 FY 20 | Q2 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||
| Revenues | 58.4 | 55.4 | 57.6 | 59.3 | 62.7 | 67.8 | 71.2 | 72.6 | 77.8 | 77.1 | 75.9 | 77.8 | 80.1 | 79.4 | 72.1 | 68.4 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 230.8 | 235.1 | 289.4 | 310.9 | 290.3 | 287.4 | 269.9 | 239.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | 59.4 | 58.4 | 67.7 | 70.3 | 63.3 | 61.3 | 51.7 | 39.0 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | (34.5) | (23.9) | (32.9) | (10.5) | (28.1) | (3.0) | 10.3 | 17.1 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 2.2 | 1.9 | 1.4 | 16.9 | (5.8) | (0.3) | (1.7) | 4.0 |
| Net Income From Continuing Ops | (36.4) | (28.6) | (28.7) | (19.4) | (17.8) | |||
| Per Share | ||||||||
| EPS Basic | (0.29) | (0.23) | (0.22) | (0.15) | (0.14) | 0.10 | 0.14 | 0.15 |
| EPS Diluted | (0.29) | (0.23) | (0.22) | (0.15) | (0.14) | 0.09 | ||
| Supplementary Data | ||||||||
| EBITDA | (30.8) | (20.0) | (28.0) | (5.0) | (23.4) | (0.2) | 13.1 | 19.7 |
| EBIT | (34.5) | (23.9) | (32.9) | (10.5) | (28.1) | (3.0) | ||
| 70.5 |
| 71.9 |
| 70.6 |
| 70.8 |
| 74.1 |
| 69.7 |
| 77.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | 14.7 | 15.7 | 14.8 | 14.2 | 13.7 | 16.3 | 16.7 | 16.7 | 18.0 | 16.8 | 17.4 | 18.4 | 17.8 | 16.8 | 15.1 | 14.5 | 17.0 | 14.8 | 14.5 | 17.3 | 14.7 | 14.8 | 11.6 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Selling & Marketing | 21.0 | 15.0 | 14.2 | 13.1 | 13.2 | 13.9 | 15.1 | 17.1 | 18.6 | 19.1 | 18.8 | 18.4 | 18.1 | 21.5 | 19.2 | 19.5 | 20.5 | ||||||
| General & Administrative | 9.4 | 10.6 | 12.1 | 11.3 | 11.9 | 11.1 | 11.6 | 11.6 | 11.8 | 11.4 | 10.7 | 11.0 | 11.9 | 11.5 | 9.9 | 9.2 | 9.7 | ||||||
| Depreciation & Amortization | 0.8 | 1.0 | 0.9 | 1.0 | 1.0 | 1.3 | 1.2 | 1.3 | 1.1 | 1.4 | 1.2 | 1.4 | 1.5 | 1.7 | 1.2 | 1.0 | |||||||
| Amortization of Intangibles | 9.0 | 8.7 | 8.7 | 8.5 | 8.6 | 9.4 | 10.4 | 10.4 | 10.4 | 10.2 | 10.3 | 9.7 | 9.5 | 8.6 | 7.4 | 7.3 | 7.6 | ||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | 71.7 | 65.2 | 65.5 | 62.8 | 65.5 | 90.2 | 76.0 | 76.6 | 79.5 | 79.8 | 79.6 | 79.6 | 82.3 | 83.8 | 75.3 | 74.0 | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | (13.3) | (9.8) | (7.9) | (3.5) | (2.7) | (22.4) | (4.8) | (4.0) | (1.7) | (2.7) | (3.7) | (1.8) | (2.2) | (4.5) | (3.2) | (5.6) | (14.8) | 3.2 | (0.8) | (13.0) | 7.6 | 6.0 | 16.1 |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | 3.2 | (2.8) | (1.0) | 0.7 | 0.2 | 1.4 | 1.1 | 1.8 | 1.3 | 2.2 | 5.4 | 0.5 | (0.1) | 3.1 | 5.0 | (1.2) | (2.5) | ||||||
| Pre-Tax Income | (10.1) | (12.6) | (8.8) | (2.7) | (2.5) | (21.1) | (3.6) | (2.1) | (0.5) | (0.6) | 1.7 | (1.3) | (2.3) | (1.4) | 1.9 | (6.8) | |||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 0.6 | 1.1 | 0.3 | 0.2 | 0.3 | 1.3 | (0.5) | 0.5 | 0.1 | 19.3 | (2.1) | (0.6) | 0.3 | 0.4 | (1.8) | (12.3) | 7.8 | 4.6 | (0.3) | (5.8) | 1.3 | 1.3 | 3.3 |
| Net Income From Continuing Ops | (10.7) | (13.7) | (9.1) | (2.9) | (2.9) | (22.4) | (3.1) | (2.6) | (0.6) | (19.9) | 3.8 | (0.8) | (2.6) | (1.7) | 3.6 | 5.5 | (25.2) | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | (10.7) | (13.7) | (9.1) | (2.9) | (2.9) | (22.4) | (3.1) | (2.6) | (0.6) | (19.9) | 3.8 | (0.8) | (2.6) | (1.7) | 3.6 | 5.5 | (25.2) | ||||||
| Net Income Attributable To Parent | (10.7) | (13.7) | (9.1) | (2.9) | (2.9) | (22.4) | (3.1) | (2.6) | (0.6) | (19.9) | 3.8 | (0.8) | (2.6) | (1.7) | 3.6 | 5.5 | |||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | (10.7) | (13.7) | (9.1) | (2.9) | (2.9) | (22.4) | (3.1) | (2.6) | (0.6) | (19.9) | 3.8 | (0.8) | (2.6) | (1.7) | 3.6 | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | (0.08) | - | (0.07) | (0.02) | (0.02) | - | (0.02) | (0.02) | 0.00 | - | 0.03 | (0.01) | (0.02) | - | 0.03 | 0.04 | (0.20) | - | 0.09 | (0.07) | 0.06 | 0.06 | 0.14 |
| EPS Diluted | (0.08) | - | (0.07) | (0.02) | (0.02) | - | (0.02) | (0.02) | 0.00 | - | 0.03 | (0.01) | (0.02) | - | 0.02 | 0.04 | (0.20) | - | |||||
| Shares Basic | 127.7 | - | 125.7 | 125.4 | 125.3 | - | 125.0 | 132.5 | 135.6 | - | 133.4 | 132.1 | 132.1 | - | 129.0 | 127.2 | 126.3 | - | |||||
| Shares Diluted | 127.7 | - | 125.7 | 125.4 | 125.3 | - | 125.0 | 132.5 | 135.6 | - | 149.7 | 132.1 | 132.1 | - | 146.9 | 146.2 | 126.3 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | (12.5) | (8.8) | (7.0) | (2.5) | (1.7) | (21.1) | (3.6) | (2.7) | (0.6) | (1.3) | (2.5) | (0.4) | (0.7) | (2.8) | (2.0) | (4.6) | (14.0) | 3.9 | (0.1) | (12.3) | 8.3 | 6.7 | 16.8 |
| EBIT | (13.3) | (9.8) | (7.9) | (3.5) | (2.7) | (22.4) | (4.8) | (4.0) | (1.7) | (2.7) | (3.7) | (1.8) | (2.2) | (4.5) | (3.2) | (5.6) | (14.8) | 3.2 | (0.8) | ||||
| - |
| - |
| - |
| Selling & Marketing | 63.3 | 55.5 | 64.6 | 74.4 | 80.8 | 79.0 | 57.1 | 59.9 |
| General & Administrative | 43.4 | 45.9 | 46.1 | 45.1 | 40.3 | 27.9 | 17.0 | 16.7 |
| Depreciation & Amortization | 3.7 | 3.9 | 4.9 | 5.5 | 4.7 | 2.8 | 2.8 | 2.6 |
| Amortization of Intangibles | 34.9 | 34.5 | 40.6 | 39.7 | 30.9 | 24.6 | 0.7 | 1.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 265.3 | 259.0 | 322.3 | 321.4 | 318.4 | 290.4 | 259.5 | 222.3 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.3 | (2.8) | 5.6 | 8.0 | 4.5 | 13.5 | 0.8 | 0.5 |
| Pre-Tax Income | (34.2) | (26.7) | (27.3) | (2.5) | (23.6) | 10.5 | 11.1 | 17.6 |
| 10.7 |
| 12.8 |
| 13.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (36.4) | (28.6) | (28.7) | (19.4) | (17.8) | 10.7 | 12.8 | 13.6 |
| Net Income Attributable To Parent | (36.4) | (28.6) | (28.7) | (19.4) | (17.8) | 10.7 | 12.8 | 13.6 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (36.4) | (28.6) | (28.7) | (19.4) | (17.8) | 10.7 | 12.8 | 13.6 |
| 0.12 |
| 0.14 |
| Shares Basic | 127.7 | 125.7 | 129.4 | 133.0 | 128.4 | 111.7 | 92.9 | 92.4 |
| Shares Diluted | 127.7 | 125.7 | 129.4 | 133.0 | 128.4 | 124.9 | 103.2 | 97.0 |
| 10.3 |
| 17.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 18.6 |
| 19.3 |
| 24.2 |
| 17.0 |
| 15.1 |
| 14.2 |
| 5.5 |
| 5.8 |
| 12.4 |
| 4.2 |
| 4.4 |
| 3.8 |
| 0.8 |
| 0.7 |
| 0.7 |
| 0.7 |
| 0.7 |
| 0.7 |
| 0.7 |
| 24.3 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| 85.3 |
| 68.7 |
| 71.4 |
| 83.8 |
| 66.5 |
| 63.7 |
| 61.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.9 |
| 11.7 |
| 0.1 |
| (0.3) |
| 0.4 |
| 0.2 |
| (17.4) |
| 5.2 |
| 10.9 |
| (12.9) |
| 7.3 |
| 6.4 |
| 16.3 |
| 0.3 |
| 11.2 |
| (7.0) |
| 6.3 |
| 5.1 |
| 13.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.3 |
| 11.2 |
| (7.0) |
| 6.3 |
| 5.1 |
| 13.0 |
| (25.2) |
| 0.6 |
| 11.2 |
| (7.0) |
| 5.9 |
| 5.1 |
| 13.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.5 |
| (25.2) |
| 0.3 |
| 11.2 |
| (7.0) |
| 6.2 |
| 5.1 |
| 13.0 |
| 0.08 |
| (0.07) |
| 0.05 |
| 0.05 |
| 0.13 |
| 125.8 |
| 99.3 |
| 93.8 |
| 92.6 |
| 93.1 |
| 138.8 |
| 99.3 |
| 110.0 |
| 105.1 |
| 101.6 |
| (13.0) |
| 7.6 |
| 6.0 |
| 16.1 |