| (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 | 261.6 | 274.7 | 270.9 | 260.6 | 246.6 | 261.7 | 248.3 | 239.5 | 228.2 | 224.3 | 208.0 | 206.7 | 192.0 | 183.6 | 158.9 | 148.2 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 1,067.8 | 1,052.8 | 977.7 | 831.1 | 627.6 | 473.4 | 345.6 | 317.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | 161.5 | 155.4 | 134.6 | 119.2 | 115.0 | 80.8 | 52.3 | 34.8 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 125.4 | 124.7 | 149.0 | 103.6 | (22.2) | (30.2) | (17.3) | 3.6 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 44.8 | 42.4 | 18.3 | 39.2 | 13.6 | 8.7 | 8.3 | 4.7 |
| Net Income From Continuing Ops | 72.2 | 73.2 | 121.2 | 93.3 | (12.0) | |||
| Per Share | ||||||||
| EPS Basic | 0.21 | 0.20 | 0.34 | 0.26 | (0.03) | (0.33) | (0.80) | (0.33) |
| EPS Diluted | 0.21 | 0.19 | 0.31 | 0.24 | (0.03) | (0.33) | ||
| Supplementary Data | ||||||||
| EBITDA | 195.5 | 190.3 | 196.3 | 131.4 | (1.4) | (12.2) | (0.2) | 14.0 |
| EBIT | 125.4 | 124.7 | 149.0 | 103.6 | (22.2) | (30.2) | ||
| 137.0 |
| 139.2 |
| 122.7 |
| 110.9 |
| 100.6 |
| 90.5 |
| 78.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | 43.3 | 40.9 | 39.9 | 37.4 | 37.3 | 40.4 | 34.6 | 27.6 | 32.1 | 35.0 | 27.0 | 28.0 | 29.3 | 32.9 | 29.6 | 26.6 | 25.9 | 25.5 | 20.1 | 18.5 | 16.7 | 13.2 | 11.2 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Selling & Marketing | 58.1 | 63.6 | 59.5 | 57.3 | 54.7 | 59.0 | 52.3 | 50.6 | 49.9 | 51.8 | 48.7 | 48.4 | 47.8 | 52.2 | 41.1 | 36.8 | 34.5 | ||||||
| General & Administrative | 36.0 | 38.3 | 36.1 | 37.0 | 29.9 | 33.2 | 29.7 | 26.1 | 24.2 | 27.1 | 25.1 | 22.0 | 26.7 | 30.0 | 21.7 | 20.2 | 18.1 | ||||||
| Depreciation & Amortization | 18.9 | 19.5 | 16.1 | 15.6 | 14.4 | 13.7 | 13.5 | 10.7 | 9.4 | 8.8 | 7.1 | 5.9 | 6.0 | 5.3 | 5.9 | 5.2 | |||||||
| Amortization of Intangibles | 15.0 | 15.0 | 13.5 | 13.0 | 12.3 | 11.1 | 10.0 | 8.6 | 7.3 | 6.7 | 5.1 | 4.0 | 3.6 | 3.2 | 3.2 | 3.0 | 2.5 | ||||||
| Other Operating Expenses | (40.0) | (40.5) | (40.4) | (42.7) | (41.7) | (43.1) | (44.9) | (41.2) | (40.3) | (39.7) | (40.3) | (40.5) | (40.1) | (41.3) | (37.7) | (35.4) | (34.8) | ||||||
| Total Operating Expenses | 231.6 | 245.8 | 234.5 | 230.5 | 217.3 | 232.6 | 213.1 | 193.2 | 189.8 | 198.6 | 178.5 | 173.3 | 177.0 | 192.1 | 164.0 | 150.4 | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | 30.0 | 28.9 | 36.3 | 30.1 | 29.3 | 29.2 | 35.2 | 46.3 | 38.4 | 25.7 | 29.5 | 33.4 | 15.0 | (8.6) | (5.1) | (2.2) | (6.3) | (4.2) | (6.5) | (18.4) | (1.1) | 0.9 | (5.7) |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.0) | (0.0) | (0.0) | |||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Pre-Tax Income | 29.2 | 27.5 | 30.5 | 29.9 | 27.8 | 26.2 | 22.1 | 48.3 | 42.9 | 41.3 | 22.8 | 51.3 | 17.1 | (2.5) | (23.8) | 5.8 | 22.2 | ||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 9.6 | 8.4 | 16.4 | 10.4 | 7.2 | 8.0 | (19.5) | 15.9 | 13.9 | 14.3 | 10.0 | 5.7 | 9.2 | 7.6 | 2.6 | 1.4 | 2.0 | 3.1 | 0.7 | 3.2 | 1.7 | 1.9 | 2.2 |
| Net Income From Continuing Ops | 19.6 | 19.0 | 14.1 | 19.5 | 20.6 | 18.2 | 41.6 | 32.4 | 29.0 | 27.0 | 12.8 | 45.5 | 7.9 | (10.2) | (26.5) | 4.4 | 20.2 | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | 19.6 | 19.0 | 14.1 | 19.5 | 20.6 | 18.2 | 41.6 | 32.4 | 29.0 | 27.0 | 12.8 | 45.5 | 7.9 | (10.2) | (26.5) | 4.4 | 20.2 | ||||||
| Net Income Attributable To Parent | 19.6 | 19.0 | 14.1 | 19.5 | 20.6 | 18.2 | 41.6 | 32.4 | 29.0 | 27.0 | 12.8 | 45.5 | 7.9 | (10.2) | (26.5) | 4.4 | |||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | 19.6 | 19.0 | 14.1 | 19.5 | 20.6 | 18.2 | 41.6 | 32.4 | 29.0 | 27.0 | 12.8 | 45.5 | 7.9 | (10.2) | (26.5) | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | 0.06 | - | 0.04 | 0.05 | 0.06 | - | 0.12 | 0.09 | 0.08 | - | 0.04 | 0.12 | 0.02 | - | (0.08) | 0.01 | 0.06 | - | 0.00 | (0.63) | (0.16) | (0.05) | - |
| EPS Diluted | 0.06 | - | 0.04 | 0.05 | 0.05 | - | 0.11 | 0.09 | 0.08 | - | 0.03 | 0.12 | 0.02 | - | (0.08) | 0.01 | 0.06 | - | |||||
| Shares Basic | 345.3 | - | 368.3 | 368.8 | 363.0 | - | 357.3 | 356.3 | 359.3 | - | 357.4 | 365.0 | 360.2 | - | 349.7 | 345.5 | 342.3 | - | |||||
| Shares Diluted | 350.5 | - | 377.6 | 380.6 | 382.2 | - | 374.3 | 373.4 | 378.7 | - | 381.8 | 387.6 | 388.3 | - | 349.7 | 366.0 | 366.0 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | 48.9 | 48.5 | 52.5 | 45.6 | 43.7 | 42.9 | 48.7 | 57.0 | 47.8 | 34.5 | 36.6 | 39.3 | 21.1 | (3.2) | 0.8 | 3.0 | (1.9) | 0.3 | (2.1) | (14.0) | 3.5 | 5.2 | (1.6) |
| EBIT | 30.0 | 28.9 | 36.3 | 30.1 | 29.3 | 29.2 | 35.2 | 46.3 | 38.4 | 25.7 | 29.5 | 33.4 | 15.0 | (8.6) | (5.1) | (2.2) | (6.3) | (4.2) | (6.5) | ||||
| - |
| - |
| - |
| Selling & Marketing | 238.5 | 235.2 | 211.8 | 196.7 | 164.6 | 114.3 | 76.8 | 61.0 |
| General & Administrative | 147.5 | 141.4 | 113.3 | 100.9 | 90.0 | 64.4 | 37.6 | 31.0 |
| Depreciation & Amortization | 70.2 | 65.6 | 47.3 | 27.8 | 20.9 | 18.0 | 17.1 | 10.3 |
| Amortization of Intangibles | 56.5 | 53.7 | 37.0 | 19.4 | 12.0 | 10.8 | 9.6 | 4.3 |
| Other Operating Expenses | (163.6) | (165.3) | (169.6) | (160.6) | (149.2) | (124.6) | (82.0) | (82.3) |
| Total Operating Expenses | 942.4 | 928.1 | 828.7 | 727.5 | 649.8 | 503.6 | 362.9 | 314.1 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | (0.0) | (0.0) | (0.1) | (0.1) |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 117.0 | 115.6 | 139.5 | 132.5 | 1.6 | (25.2) | (15.3) | 4.2 |
| (34.0) |
| (23.7) |
| (0.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 72.2 | 73.2 | 121.2 | 93.3 | (12.0) | (34.0) | (23.7) | (0.6) |
| Net Income Attributable To Parent | 72.2 | 73.2 | 121.2 | 93.3 | (12.0) | (34.0) | (23.7) | (0.6) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 72.2 | 73.2 | 121.2 | 93.3 | (12.0) | (67.6) | (37.4) | (12.0) |
| (0.80) |
| (0.33) |
| Shares Basic | 345.3 | 361.2 | 358.3 | 361.7 | 348.0 | 202.9 | 47.0 | 36.1 |
| Shares Diluted | 350.5 | 376.7 | 386.2 | 392.7 | 348.0 | 202.9 | 47.0 | 36.1 |
| (17.3) |
| 3.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 33.9 |
| 29.6 |
| 27.7 |
| 23.1 |
| 18.9 |
| 17.1 |
| 19.8 |
| 16.0 |
| 18.2 |
| 10.5 |
| 10.5 |
| 8.3 |
| 4.5 |
| 4.5 |
| 4.4 |
| 4.4 |
| 4.7 |
| 4.3 |
| 4.1 |
| 2.6 |
| 2.7 |
| 2.7 |
| 2.8 |
| 2.5 |
| 2.4 |
| (31.6) |
| (34.4) |
| (32.0) |
| (26.6) |
| (18.2) |
| (19.6) |
| 143.3 |
| 143.4 |
| 129.2 |
| 129.3 |
| 101.8 |
| 89.6 |
| 84.1 |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| (0.0) |
| (0.0) |
| 0.0 |
| (0.0) |
| (0.0) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| (15.8) |
| 1.5 |
| (9.2) |
| (1.8) |
| 3.5 |
| (4.4) |
| (18.9) |
| 0.8 |
| (12.4) |
| (3.5) |
| 1.6 |
| (6.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| (18.9) |
| 0.8 |
| (12.4) |
| (3.5) |
| 1.6 |
| (6.7) |
| 20.2 |
| (18.9) |
| 0.8 |
| (12.4) |
| (3.5) |
| 1.6 |
| (6.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.4 |
| 20.2 |
| (17.4) |
| 0.8 |
| (42.0) |
| (9.0) |
| (2.4) |
| (9.7) |
| - |
| (0.63) |
| (0.16) |
| - |
| - |
| 339.7 |
| 66.7 |
| 54.9 |
| 50.9 |
| - |
| 374.4 |
| 66.7 |
| 54.9 |
| - |
| - |
| (18.4) |
| (1.1) |
| 0.9 |
| (5.7) |