| (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 | 133.7 | 130.3 | 131.7 | 131.2 | 118.2 | 116.5 | 116.4 | 119.4 | 113.7 | 108.4 | 107.6 | 106.1 | 99.8 | 95.8 | 93.5 | 91.6 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 526.9 | 511.4 | 466.1 | 421.9 | 371.8 | 346.5 | 302.9 | 263.5 |
| Cost of Revenue | 121.1 | 117.1 | 80.7 | 68.2 | 58.6 | 52.4 | 63.2 | 57.3 |
| Gross Profit | 405.8 | 394.4 | 385.5 | 353.7 | 313.2 | 294.0 | 239.7 | 206.2 |
| Operating Expenses | ||||||||
| Research & Development | 103.0 | 100.7 | 90.7 | 78.2 | 63.5 | 54.0 | 42.7 | 37.2 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 47.4 | 36.8 | 82.4 | 70.3 | 47.4 | 33.3 | 33.8 | 36.6 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 20.9 | 19.4 | 23.3 | 20.9 | 13.7 | 11.5 | 12.0 | 5.7 |
| Net Income From Continuing Ops | (10.5) | (17.0) | 31.0 | 23.4 | 16.7 | |||
| Per Share | ||||||||
| EPS Basic | (0.06) | (0.09) | 0.17 | 0.13 | 0.09 | 0.00 | (0.05) | (0.02) |
| EPS Diluted | (0.06) | (0.09) | 0.16 | 0.13 | 0.09 | 0.00 | ||
| Supplementary Data | ||||||||
| EBITDA | - | 80.8 | 108.1 | 91.9 | 71.8 | 67.1 | 90.2 | 90.8 |
| EBIT | 47.4 | 36.8 | 82.4 | 70.3 | 47.4 | 33.3 | 33.8 | |
| 90.9 |
| 89.5 |
| 88.4 |
| 85.3 |
| 83.2 |
| 76.3 |
| 73.4 |
| Cost of Revenue | 31.8 | 31.0 | 29.6 | 28.7 | 27.7 | 23.3 | 19.9 | 19.2 | 18.3 | 17.6 | 17.4 | 17.0 | 16.2 | 15.1 | 15.1 | 14.2 | 14.3 | 13.3 | 12.3 | 12.8 | 14.0 | 16.0 | 15.4 |
| Gross Profit | 101.9 | 99.2 | 102.1 | 102.6 | 90.5 | 93.2 | 96.5 | 100.3 | 95.5 | 90.8 | 90.2 | 89.1 | 83.6 | 80.7 | 78.4 | 77.5 | 76.6 | 76.2 | 76.1 | 72.5 | 69.2 | 60.3 | 58.1 |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | 26.1 | 25.3 | 25.2 | 26.3 | 23.9 | 23.2 | 23.0 | 22.4 | 22.1 | 19.4 | 19.8 | 20.2 | 18.8 | 16.8 | 16.0 | 15.2 | 15.4 | 14.8 | 14.6 | 12.5 | 12.0 | 10.4 | 10.1 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Selling & Marketing | 42.6 | 39.9 | 40.5 | 42.4 | 40.4 | 34.6 | 32.3 | 32.9 | 35.8 | 33.6 | 33.7 | 34.9 | 32.6 | 31.1 | 31.1 | 32.0 | 31.1 | ||||||
| General & Administrative | 20.2 | 20.3 | 24.3 | 23.2 | 23.9 | 19.1 | 17.3 | 23.0 | 17.0 | 16.0 | 18.4 | 18.1 | 17.3 | 17.0 | 18.1 | 18.4 | 17.6 | ||||||
| Depreciation & Amortization | 11.4 | - | - | - | 10.4 | - | - | - | 5.8 | - | - | - | 5.7 | - | - | - | |||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | 89.5 | 86.0 | 90.5 | 92.4 | 88.7 | 77.2 | 72.6 | 78.3 | 75.0 | 69.0 | 71.9 | 73.2 | 69.3 | 66.4 | 66.7 | 67.2 | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | 12.5 | 13.2 | 11.6 | 10.1 | 1.8 | 16.0 | 23.9 | 22.0 | 20.5 | 21.8 | 18.4 | 15.8 | 14.3 | 14.3 | 11.7 | 10.3 | 11.1 | 8.5 | 9.8 | 9.9 | 5.2 | 9.2 | 13.5 |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | (8.3) | (15.9) | (3.8) | (8.9) | (5.7) | (9.0) | (5.3) | (6.5) | (7.3) | (5.0) | (8.2) | (6.5) | (6.2) | (4.0) | (6.9) | (3.7) | (2.5) | ||||||
| Pre-Tax Income | 4.2 | (2.7) | 7.8 | 1.2 | (3.9) | 7.0 | 18.6 | 15.5 | 13.2 | 16.8 | 10.1 | 9.3 | 8.1 | 10.4 | 4.8 | 6.6 | 8.6 | ||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 4.8 | 4.5 | 6.4 | 5.2 | 3.3 | 3.7 | 7.9 | 6.1 | 5.7 | 7.4 | 4.1 | 4.8 | 4.6 | 3.4 | 4.5 | 2.3 | 3.5 | 1.9 | 3.9 | 3.3 | 2.4 | 3.3 | 3.3 |
| Net Income From Continuing Ops | (0.6) | (7.2) | 1.4 | (4.0) | (7.2) | 3.3 | 10.8 | 9.5 | 7.5 | 9.4 | 6.0 | 4.5 | 3.5 | 7.0 | 0.3 | 4.3 | 5.1 | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | (0.6) | (7.2) | 1.4 | (4.0) | (7.2) | 3.3 | 10.8 | 9.5 | 7.5 | 9.4 | 6.0 | 4.5 | 3.5 | 7.0 | 0.3 | 4.3 | 5.1 | ||||||
| Net Income Attributable To Parent | (0.6) | (7.2) | 1.4 | (4.0) | (7.2) | 3.3 | 10.8 | 9.5 | 7.5 | 9.4 | 6.0 | 4.5 | 3.5 | 7.0 | 0.3 | 4.3 | |||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | (0.6) | (7.2) | 1.4 | (4.0) | (7.2) | 3.3 | 10.8 | 9.5 | 7.5 | 9.4 | 6.0 | 4.5 | 3.5 | 7.0 | 0.3 | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | 0.00 | - | 0.01 | (0.02) | (0.04) | - | 0.06 | 0.05 | 0.04 | - | 0.03 | 0.02 | 0.02 | - | 0.00 | 0.02 | 0.03 | - | 0.01 | 0.00 | (0.03) | (0.01) | 0.02 |
| EPS Diluted | 0.00 | - | 0.01 | (0.02) | (0.04) | - | 0.06 | 0.05 | 0.04 | - | 0.03 | 0.02 | 0.02 | - | 0.00 | 0.02 | 0.03 | - | |||||
| Shares Basic | 187.5 | - | 187.6 | 188.8 | 188.2 | - | 185.5 | 185.0 | 184.0 | - | 182.7 | 182.2 | 181.4 | - | 180.3 | 180.0 | 179.5 | - | |||||
| Shares Diluted | 187.5 | - | 188.4 | 188.8 | 188.2 | - | 188.1 | 187.3 | 187.2 | - | 186.2 | 185.6 | 183.2 | - | 181.1 | 180.5 | 180.2 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | 23.8 | - | - | - | 12.2 | - | - | - | 26.3 | - | - | - | 20.0 | - | - | - | 17.4 | - | - | - | 16.5 | - | - |
| EBIT | 12.5 | 13.2 | 11.6 | 10.1 | 1.8 | 16.0 | 23.9 | 22.0 | 20.5 | 21.8 | 18.4 | 15.8 | 14.3 | 14.3 | 11.7 | 10.3 | 11.1 | 8.5 | 9.8 | ||||
| - |
| - |
| - |
| Selling & Marketing | 165.3 | 163.2 | 135.6 | 134.7 | 125.3 | 112.7 | 82.0 | 70.3 |
| General & Administrative | 88.1 | 91.7 | 76.5 | 69.9 | 71.1 | 80.6 | 57.3 | 39.0 |
| Depreciation & Amortization | - | 44.1 | 25.7 | 21.6 | 24.4 | 33.8 | 56.5 | 54.1 |
| Amortization of Intangibles | - | 18.9 | 3.8 | 2.4 | 8.3 | 19.1 | 48.1 | 47.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 358.4 | 357.6 | 303.1 | 283.4 | 265.8 | 260.7 | 205.9 | 169.6 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (37.0) | (34.4) | (28.1) | (26.0) | (17.0) | (21.7) | (28.9) | (33.4) |
| Pre-Tax Income | 10.4 | 2.4 | 54.3 | 44.3 | 30.4 | 11.6 | 4.9 | 3.2 |
| 0.1 |
| (7.2) |
| (2.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (10.5) | (17.0) | 31.0 | 23.4 | 16.7 | 0.1 | (7.2) | (2.5) |
| Net Income Attributable To Parent | (10.5) | (17.0) | 31.0 | 23.4 | 16.7 | 0.1 | (7.2) | (2.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (10.5) | (17.0) | 31.0 | 23.4 | 16.7 | 0.1 | (7.2) | (2.5) |
| (0.05) |
| (0.02) |
| Shares Basic | 187.5 | 187.8 | 185.3 | 182.4 | 180.1 | 167.5 | 158.1 | 158.1 |
| Shares Diluted | 187.5 | 187.8 | 188.4 | 186.0 | 181.3 | 168.7 | 158.1 | 158.1 |
| 36.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 32.3 |
| 30.2 |
| 24.5 |
| 25.7 |
| 21.0 |
| 18.9 |
| 19.1 |
| 19.9 |
| 21.4 |
| 20.2 |
| 13.7 |
| 9.6 |
| 6.3 |
| - |
| - |
| - |
| 11.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 65.5 |
| 67.7 |
| 66.4 |
| 62.6 |
| 64.0 |
| 51.1 |
| 44.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.6) |
| (4.0) |
| (6.1) |
| (7.0) |
| (7.0) |
| (7.0) |
| 3.9 |
| 5.8 |
| 3.7 |
| (1.9) |
| 2.1 |
| 6.5 |
| 2.1 |
| 1.9 |
| 0.5 |
| (4.3) |
| (1.1) |
| 3.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.1 |
| 1.9 |
| 0.5 |
| (4.3) |
| (1.1) |
| 3.2 |
| 5.1 |
| 2.1 |
| 1.9 |
| 0.5 |
| (4.3) |
| (1.1) |
| 3.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.3 |
| 5.1 |
| 2.1 |
| 1.9 |
| 0.5 |
| (4.3) |
| (1.1) |
| 3.2 |
| 0.01 |
| 0.00 |
| (0.03) |
| (0.01) |
| 0.02 |
| 174.5 |
| 158.1 |
| 158.1 |
| 158.1 |
| 158.1 |
| 175.8 |
| 158.1 |
| 158.1 |
| 158.1 |
| 158.1 |
| 9.9 |
| 5.2 |
| 9.2 |
| 13.5 |