| (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 | 222.2 | 225.4 | 215.1 | 186.9 | 209.2 | 183.8 | 191.3 | 150.6 | 161.9 | 133.7 | 152.8 | 143.3 | 169.6 | 142.0 | 142.6 | 125.2 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 849.6 | 836.6 | 687.6 | 599.4 | 538.9 | 379.6 | 245.3 | 228.3 |
| Cost of Revenue | 59.1 | 63.7 | 63.5 | 54.0 | 39.8 | 28.5 | 21.3 | 16.1 |
| Gross Profit | 790.5 | 772.9 | 624.1 | 545.4 | 499.1 | 351.1 | 224.0 | 212.2 |
| Operating Expenses | ||||||||
| Research & Development | 66.7 | 66.7 | 82.5 | 80.5 | 77.6 | 62.2 | 50.9 | 46.0 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 91.7 | 65.2 | 9.4 | 3.6 | (19.0) | (39.0) | 1.9 | 28.4 |
| Non-Operating | ||||||||
| Interest Income | 3.4 | 3.2 | 4.8 | 3.6 | 1.5 | 0.0 | 0.2 | 1.1 |
| Interest Expense | 0.7 | 0.6 | 0.7 | 0.8 | 2.5 | 1.3 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 26.0 | 19.5 | (25.4) | 18.1 | (9.8) | 4.8 | (4.4) | 3.7 |
| Net Income From Continuing Ops | 68.9 | 48.7 | 30.4 | (11.8) | (10.2) | |||
| Per Share | ||||||||
| EPS Basic | 1.01 | 0.66 | 0.40 | (0.15) | (0.14) | (0.82) | 0.12 | 0.57 |
| EPS Diluted | 0.99 | 0.64 | 0.38 | (0.15) | (0.14) | (0.82) | ||
| Supplementary Data | ||||||||
| EBITDA | - | 111.6 | 57.8 | 51.8 | 18.0 | (11.9) | 17.0 | 37.8 |
| EBIT | 91.7 | 65.2 | 9.4 | 3.6 | (19.0) | (39.0) | 1.9 | |
| 129.1 |
| 99.5 |
| 98.5 |
| 91.6 |
| 90.0 |
| Cost of Revenue | 13.6 | 13.6 | 15.3 | 16.6 | 18.2 | 16.7 | 17.7 | 14.9 | 14.2 | 13.8 | 13.3 | 13.1 | 13.8 | 12.2 | 11.7 | 8.2 | 7.7 | 7.2 | 7.5 | 7.3 | 6.5 |
| Gross Profit | 208.6 | 211.8 | 199.8 | 170.3 | 191.0 | 167.1 | 173.6 | 135.7 | 147.7 | 119.9 | 139.5 | 130.2 | 155.8 | 129.8 | 130.9 | 117.0 | 121.4 | 92.3 | 91.0 | 84.3 | 83.5 |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | 16.8 | 16.3 | 15.7 | 17.9 | 16.8 | 16.1 | 23.0 | 22.7 | 20.7 | 20.3 | 20.7 | 20.0 | 19.5 | 19.4 | 20.7 | 20.1 | 17.4 | 18.6 | 16.6 | 14.8 | 12.2 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Selling & Marketing | 149.1 | 161.7 | 135.3 | 128.0 | 159.7 | 128.5 | 128.1 | 106.1 | 107.9 | 80.4 | 100.6 | 98.8 | 121.7 | 87.5 | 103.2 | 88.8 | 96.1 | ||||
| General & Administrative | 15.5 | 14.4 | 14.4 | 13.7 | 13.8 | 13.8 | 15.9 | 16.5 | 15.4 | 14.6 | 14.2 | 15.6 | 15.4 | 14.4 | 15.4 | 15.3 | 13.1 | ||||
| Depreciation & Amortization | 9.7 | - | - | 12.7 | 12.6 | - | - | 12.2 | 11.9 | - | - | - | 11.7 | - | - | - | |||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.6 | - | - | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | 195.0 | 206.0 | 180.7 | 176.2 | 208.5 | 175.1 | 184.7 | 160.2 | 158.2 | 129.1 | 148.8 | 147.5 | 170.4 | 134.1 | 151.4 | 134.2 | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | 27.2 | 19.4 | 34.4 | 10.7 | 0.7 | 8.7 | 6.6 | (9.6) | 3.7 | 4.6 | 4.0 | (4.2) | (0.8) | 7.9 | (8.8) | (9.0) | (9.1) | (9.4) | 6.3 | (22.7) | (13.2) |
| Non-Operating | |||||||||||||||||||||
| Interest Income | 0.9 | 0.7 | 1.0 | 0.8 | 0.7 | 0.6 | 1.3 | 1.5 | 1.4 | 0.9 | 0.9 | 0.8 | 1.0 | 0.9 | 0.5 | 0.1 | 0.0 | - | 0.0 | 0.0 | - |
| Interest Expense | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.2 | 0.9 | 0.2 | 0.2 | 0.2 | |||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Non-Operating Income | 0.8 | 0.5 | 1.1 | 0.8 | 0.6 | (8.0) | 1.2 | 1.3 | 1.1 | 0.7 | 0.7 | 0.6 | 0.7 | (0.3) | (0.4) | (0.1) | (0.2) | ||||
| Pre-Tax Income | 28.0 | 19.9 | 35.5 | 11.5 | 1.3 | 0.7 | 7.8 | (8.3) | 4.8 | 5.3 | 4.7 | (3.6) | (0.1) | 7.6 | (9.2) | (9.1) | (9.3) | ||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 7.6 | 5.9 | 9.2 | 3.3 | 1.1 | (37.9) | 7.7 | 1.1 | 3.7 | 7.6 | 5.2 | 7.1 | (1.8) | (1.3) | (9.9) | 0.2 | 1.2 | (0.2) | 13.6 | (7.9) | (0.7) |
| Net Income From Continuing Ops | 20.4 | 14.0 | 26.3 | 8.2 | 0.2 | 38.6 | 0.1 | (9.4) | 1.1 | (2.3) | (0.5) | (10.7) | 1.7 | 8.9 | 0.7 | (9.3) | (10.5) | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | 20.4 | 14.0 | 26.3 | 8.2 | 0.2 | 38.6 | 0.1 | (9.4) | 1.1 | (2.3) | (0.5) | (10.7) | 1.7 | 8.9 | 0.7 | (9.3) | (10.5) | ||||
| Net Income Attributable To Parent | 20.4 | 14.0 | 26.3 | 8.2 | 0.2 | 38.6 | 0.1 | (9.4) | 1.1 | (2.3) | (0.5) | (10.7) | 1.7 | 8.9 | 0.7 | (9.3) | |||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | 20.4 | 14.0 | 26.3 | 8.2 | 0.2 | 38.6 | 0.1 | (9.4) | 1.1 | (2.3) | (0.5) | (10.7) | 1.7 | 8.9 | 0.7 | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | 0.30 | - | 0.35 | 0.11 | 0.00 | - | 0.00 | (0.12) | 0.01 | - | (0.01) | (0.14) | 0.02 | - | 0.01 | (0.14) | (0.16) | - | (0.16) | (0.28) | (0.27) |
| EPS Diluted | 0.29 | - | 0.34 | 0.11 | 0.00 | - | 0.00 | (0.12) | 0.01 | - | (0.01) | (0.14) | 0.02 | - | 0.01 | (0.14) | (0.16) | - | |||
| Shares Basic | 68.2 | - | 75.7 | 74.8 | 74.2 | - | 77.4 | 77.9 | 77.2 | - | 77.5 | 76.8 | 75.8 | - | 73.4 | 67.4 | 66.9 | - | |||
| Shares Diluted | 69.5 | - | 76.9 | 76.6 | 76.1 | - | 79.3 | 77.9 | 80.5 | - | 77.5 | 76.8 | 79.7 | - | 75.0 | 67.4 | 66.9 | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | 36.9 | - | - | 23.4 | 13.3 | - | - | 2.6 | 15.6 | - | - | - | 10.9 | - | - | - | (1.9) | - | - | - | (7.0) |
| EBIT | 27.2 | 19.4 | 34.4 | 10.7 | 0.7 | 8.7 | 6.6 | (9.6) | 3.7 | 4.6 | 4.0 | (4.2) | (0.8) | 7.9 | (8.8) | (9.0) | (9.1) | (9.4) | 6.3 | ||
| - |
| - |
| - |
| Selling & Marketing | 574.1 | 584.7 | 470.6 | 401.5 | 375.6 | 271.3 | 144.0 | 115.6 |
| General & Administrative | 58.0 | 56.3 | 61.6 | 59.8 | 58.2 | 38.5 | 28.0 | 22.2 |
| Depreciation & Amortization | - | 46.4 | 48.4 | 48.2 | 37.0 | 27.1 | 15.1 | 9.4 |
| Amortization of Intangibles | - | 13.9 | 13.7 | 17.3 | 13.0 | 8.0 | 1.6 | 0.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 757.9 | 771.4 | 678.2 | 595.8 | 557.9 | 418.6 | 243.4 | 199.9 |
| 1.1 |
| 1.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 3.2 | 3.0 | (4.4) | 2.7 | (1.0) | 1.3 | (1.0) | (0.5) |
| Pre-Tax Income | 94.9 | 68.2 | 5.0 | 6.3 | (20.0) | (37.7) | 0.9 | 27.9 |
| (42.5) |
| 5.3 |
| 24.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 68.9 | 48.7 | 30.4 | (11.8) | (10.2) | (42.5) | 5.3 | 24.2 |
| Net Income Attributable To Parent | 68.9 | 48.7 | 30.4 | (11.8) | (10.2) | (42.5) | 5.3 | 24.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 68.9 | 48.7 | 30.4 | (11.8) | (10.2) | (42.5) | 5.3 | 24.2 |
| 0.09 |
| 0.45 |
| Shares Basic | 68.2 | 74.3 | 76.5 | 76.7 | 70.6 | 51.9 | 44.3 | 42.1 |
| Shares Diluted | 69.5 | 75.9 | 78.9 | 76.7 | 70.6 | 51.9 | 56.3 | 54.3 |
| 28.4 |
| - |
| - |
| - |
| - |
| - |
| 63.5 |
| 56.6 |
| 82.6 |
| 68.6 |
| 11.6 |
| 9.1 |
| 8.9 |
| 8.9 |
| 7.2 |
| - |
| - |
| - |
| 6.2 |
| - |
| 1.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 138.2 |
| 108.9 |
| 92.2 |
| 114.3 |
| 103.2 |
| 0.4 |
| 0.4 |
| 0.3 |
| - |
| - |
| - |
| - |
| 1.3 |
| (0.5) |
| 0.9 |
| (0.4) |
| (8.1) |
| 5.8 |
| (21.8) |
| (13.6) |
| (7.9) |
| (7.8) |
| (13.9) |
| (12.9) |
| - |
| - |
| - |
| - |
| (7.9) |
| (7.8) |
| (13.9) |
| (12.9) |
| (10.5) |
| (7.9) |
| (7.8) |
| (13.9) |
| (12.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (9.3) |
| (10.5) |
| (7.9) |
| (7.8) |
| (13.9) |
| (12.9) |
| (0.16) |
| (0.28) |
| (0.27) |
| 49.8 |
| 49.3 |
| 48.5 |
| 49.8 |
| 49.3 |
| 48.5 |
| (22.7) |
| (13.2) |