| (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 | 61.7 | 69.5 | 68.9 | 65.1 | 54.2 | 65.2 | 65.6 | 63.3 | 53.1 | 55.6 | 56.1 | 56.9 | 49.8 | 53.3 | 54.0 | 54.5 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 265.1 | 257.6 | 247.3 | 218.3 | 212.8 | 192.2 | 123.3 |
| Cost of Revenue | 42.6 | 41.0 | 41.9 | 41.6 | 39.0 | 28.8 | 21.6 |
| Gross Profit | 222.6 | 216.7 | 205.4 | 176.7 | 173.8 | 163.4 | 101.7 |
| Operating Expenses | |||||||
| Research & Development | 133.7 | 135.2 | 127.9 | 150.0 | 127.1 | 97.1 | 69.2 |
| Selling General & Administrative | - | - | - | - | - | ||
| Operating Income | |||||||
| Operating Income | (60.3) | (71.9) | (121.6) | (172.3) | (144.2) | (94.8) | (76.7) |
| Non-Operating | |||||||
| Interest Income | 17.8 | 18.8 | 24.4 | 25.8 | 9.3 | 0.2 | 0.7 |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | 1.6 | 1.6 | 0.7 | 0.8 | 1.7 | 0.2 | 0.1 |
| Net Income From Continuing Ops | (43.7) | (54.2) | (98.1) | (147.8) | (137.9) | (95.3) | |
| Per Share | |||||||
| EPS Basic | (0.11) | (0.14) | (0.25) | (0.39) | (0.36) | (0.65) | (0.83) |
| EPS Diluted | (0.11) | (0.14) | (0.25) | (0.39) | (0.36) | (0.65) | (0.83) |
| Supplementary Data | |||||||
| EBITDA | - | (70.0) | (117.7) | (166.5) | (138.5) | (90.6) | (73.6) |
| EBIT | (60.3) | (71.9) | (121.6) | (172.3) | (144.2) | (94.8) | (76.7) |
| 51.0 |
| 59.3 |
| 52.7 |
| 45.8 |
| 34.4 |
| Cost of Revenue | 11.0 | 10.5 | 10.4 | 10.6 | 9.4 | 10.5 | 11.1 | 10.3 | 10.0 | 10.5 | 10.7 | 10.4 | 9.9 | 9.9 | 9.9 | 10.2 | 9.1 | 8.5 | 7.4 | 6.6 | 6.3 |
| Gross Profit | 50.6 | 59.0 | 58.5 | 54.5 | 44.7 | 54.8 | 54.5 | 53.0 | 43.2 | 45.0 | 45.4 | 46.5 | 39.9 | 43.4 | 44.1 | 44.4 | 41.9 | 50.8 | 45.3 | 39.2 | 28.1 |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | 32.0 | 31.4 | 35.7 | 34.6 | 33.5 | 33.6 | 31.9 | 31.1 | 31.3 | 40.3 | 39.6 | 37.1 | 33.0 | 32.0 | 33.4 | 32.7 | 29.0 | 27.5 | 25.5 | 23.3 | 20.8 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Selling & Marketing | 19.6 | 20.8 | 23.8 | 24.3 | 22.1 | 20.5 | 26.2 | 30.4 | 29.9 | 31.8 | 30.6 | 31.4 | 29.2 | 30.5 | 29.0 | 32.6 | 31.1 | ||||
| General & Administrative | 14.3 | 14.2 | 16.3 | 15.8 | 16.1 | 17.7 | 17.2 | 40.5 | 16.7 | 20.7 | 19.5 | 19.4 | 16.5 | 17.2 | 18.1 | 17.3 | 15.2 | ||||
| Depreciation & Amortization | 0.4 | - | - | - | 0.5 | - | - | - | 1.4 | - | - | - | 1.5 | - | - | - | |||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | 77.0 | 76.9 | 86.1 | 85.4 | 81.2 | 82.3 | 86.4 | 112.3 | 87.9 | 103.2 | 100.5 | 98.3 | 88.6 | 89.6 | 90.3 | 92.8 | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | (15.3) | (7.4) | (17.2) | (20.3) | (27.0) | (17.1) | (20.8) | (49.0) | (34.7) | (47.7) | (44.4) | (41.4) | (38.8) | (36.3) | (36.4) | (38.3) | (33.2) | (29.3) | (19.1) | (21.5) | (25.0) |
| Non-Operating | |||||||||||||||||||||
| Interest Income | 4.0 | 4.4 | 4.6 | 4.8 | 5.0 | 5.3 | 5.8 | 6.4 | 6.8 | 7.1 | 6.8 | 6.4 | 5.5 | 4.0 | 2.7 | 2.2 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Non-Operating Income | 0.0 | 0.1 | (0.1) | 0.4 | 0.2 | (0.3) | 0.2 | 0.1 | (0.2) | 0.0 | (0.2) | (0.2) | (0.1) | 0.3 | (0.7) | (0.7) | (0.2) | ||||
| Pre-Tax Income | (11.3) | (2.9) | (12.7) | (15.1) | (21.8) | (12.1) | (14.7) | (42.5) | (28.1) | (40.5) | (37.8) | (35.3) | (33.4) | (32.1) | (34.4) | (36.8) | |||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 0.1 | 1.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.2 | 0.3 | 0.2 | 0.0 | 0.3 | 0.1 | 0.3 | 1.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (11.4) | (4.0) | (12.9) | (15.4) | (22.0) | (12.1) | (14.9) | (42.8) | (28.3) | (40.5) | (38.1) | (35.4) | (33.7) | (33.4) | (34.7) | (36.8) | (32.9) | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | (11.4) | (4.0) | (12.9) | (15.4) | (22.0) | (12.1) | (14.9) | (42.8) | (28.3) | (40.5) | (38.1) | (35.4) | (33.7) | (33.4) | (34.7) | (36.8) | (32.9) | ||||
| Net Income Attributable To Parent | (11.4) | (4.0) | (12.9) | (15.4) | (22.0) | (12.1) | (14.9) | (42.8) | (28.3) | (40.5) | (38.1) | (35.4) | (33.7) | (33.4) | (34.7) | (36.8) | |||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | (11.4) | (4.0) | (12.9) | (15.4) | (22.0) | (12.1) | (14.9) | (42.8) | (28.3) | (40.5) | (38.1) | (35.4) | (33.7) | (33.4) | (34.7) | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | (0.03) | - | (0.03) | (0.04) | (0.06) | - | (0.04) | (0.11) | (0.07) | - | (0.10) | (0.09) | (0.09) | - | (0.09) | (0.10) | (0.09) | - | (0.18) | (0.21) | (0.26) |
| EPS Diluted | (0.03) | - | (0.03) | (0.04) | (0.06) | - | (0.04) | (0.11) | (0.07) | - | (0.10) | (0.09) | (0.09) | - | (0.09) | (0.10) | (0.09) | - | |||
| Shares Basic | 386.8 | - | 387.3 | 382.7 | 384.3 | - | 378.4 | 388.1 | 392.2 | - | 381.5 | 375.9 | 373.0 | - | 377.8 | 385.1 | 381.9 | - | |||
| Shares Diluted | 386.8 | - | 387.3 | 382.7 | 384.3 | - | 378.4 | 388.1 | 392.2 | - | 381.5 | 375.9 | 373.0 | - | 377.8 | 385.1 | 381.9 | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | (15.0) | - | - | - | (26.5) | - | - | - | (33.4) | - | - | - | (37.4) | - | - | - | (31.9) | - | - | - | (23.9) |
| EBIT | (15.3) | (7.4) | (17.2) | (20.3) | (27.0) | (17.1) | (20.8) | (49.0) | (34.7) | (47.7) | (44.4) | (41.4) | (38.8) | (36.3) | (36.4) | (38.3) | (33.2) | (29.3) | (19.1) | ||
| - |
| - |
| Selling & Marketing | 88.6 | 91.0 | 107.0 | 122.9 | 123.2 | 106.4 | 80.3 |
| General & Administrative | 60.5 | 62.4 | 92.1 | 76.1 | 67.7 | 54.7 | 28.8 |
| Depreciation & Amortization | - | 1.9 | 3.9 | 5.8 | 5.7 | 4.2 | 3.1 |
| Amortization of Intangibles | - | - | 1.0 | 1.8 | 1.8 | 2.2 | 2.1 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 325.4 | 329.6 | 368.9 | 390.6 | 357.0 | 287.0 | 199.9 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.4 | 0.6 | (0.1) | (0.5) | (1.3) | (0.5) | 0.8 |
| Pre-Tax Income | (42.0) | (52.6) | (97.4) | (147.0) | (136.2) | (95.2) | (75.1) |
| (75.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (43.7) | (54.2) | (98.1) | (147.8) | (137.9) | (95.3) | (75.2) |
| Net Income Attributable To Parent | (43.7) | (54.2) | (98.1) | (147.8) | (137.9) | (95.3) | (75.2) |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (43.7) | (54.2) | (98.1) | (147.8) | (137.9) | (95.3) | (75.2) |
| Shares Basic | 386.8 | 386.3 | 385.1 | 379.3 | 378.7 | 146.3 | 90.2 |
| Shares Diluted | 386.8 | 386.3 | 385.1 | 379.3 | 378.7 | 146.3 | 90.2 |
| - |
| - |
| - |
| - |
| - |
| 29.7 |
| 27.4 |
| 26.4 |
| 22.9 |
| 22.9 |
| 11.5 |
| 11.0 |
| 9.3 |
| 1.3 |
| - |
| - |
| - |
| 1.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 84.2 |
| 88.6 |
| 71.8 |
| 67.2 |
| 59.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.1) |
| (0.3) |
| (0.0) |
| (0.1) |
| (32.9) |
| (29.3) |
| (19.3) |
| (21.5) |
| (25.1) |
| (29.3) |
| (19.4) |
| (21.5) |
| (25.1) |
| - |
| - |
| - |
| - |
| (29.3) |
| (19.4) |
| (21.5) |
| (25.1) |
| (32.9) |
| (29.3) |
| (19.4) |
| (21.5) |
| (25.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (36.8) |
| (32.9) |
| (29.3) |
| (19.4) |
| (21.5) |
| (25.1) |
| (0.18) |
| (0.21) |
| (0.26) |
| 106.4 |
| 103.1 |
| 97.9 |
| 106.4 |
| 103.1 |
| 97.9 |
| (21.5) |
| (25.0) |