| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 317.9 | 334.8 | 350.2 | 326.4 | 290.0 | 279.4 | 257.2 | 250.3 | 245.3 | 218.0 | 211.8 | 195.6 | 186.6 |
| Cost of Revenue | 177.6 | 190.0 | 200.6 | 191.5 | 167.1 | 158.2 | 149.0 | 145.6 | 144.9 | 134.5 | 128.8 | 120.6 | 125.1 |
| Gross Profit | 140.4 | 144.8 | 149.6 | 134.9 | 122.9 | 121.2 | 108.3 | 104.7 | 100.4 | 83.6 | 83.0 | 75.0 | 61.6 |
| Operating Expenses | |||||||||||||
| Research & Development | 15.9 | 19.1 | 18.2 | 18.5 | 19.4 | 18.6 | 16.7 | 21.9 | 19.4 | 17.6 | 18.0 | 17.7 | 21.1 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 80.0 | 79.7 | 80.0 | 56.5 | 47.7 | 31.7 | 22.4 | 5.0 | 7.7 | 10.7 | 0.2 | (10.2) | (25.0) |
| Non-Operating | |||||||||||||
| Interest Income | 17.7 | 15.1 | 14.9 | 10.7 | 7.7 | 7.6 | 8.7 | 8.2 | 7.7 | 7.8 | 10.4 | 10.2 | 10.4 |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 3.1 | (7.0) | (15.2) | 5.0 | (2.5) | 16.6 | (11.5) | 14.5 | 5.0 | 5.1 | (1.2) | 5.0 | 6.7 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.29 | - | 0.27 | 0.20 | 0.10 | - | (0.93) | (1.04) | (0.33) | - | (0.36) | (0.53) | (1.03) |
| EPS Diluted | 0.28 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 83.9 | - | - | - | 55.4 | - | - | - | 14.0 | - | - | - | (21.5) |
| EBIT | 80.0 | 79.7 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 1,329.3 | 1,301.4 | 1,032.2 | 812.1 | 748.9 | 474.6 | 99.0 |
| Cost of Revenue | 759.6 | 749.2 | 597.7 | 508.9 | 451.1 | 232.3 | 49.1 |
| Gross Profit | 569.7 | 552.2 | 434.6 | 303.1 | 297.8 | 242.3 | 49.9 |
| Operating Expenses | |||||||
| Research & Development | 71.7 | 75.2 | 76.6 | 74.4 | 150.9 | 66.2 | 12.3 |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | 296.1 | 263.8 | 66.8 | (24.4) | (251.5) | (5.8) | 21.3 |
| Non-Operating | |||||||
| Interest Income | 58.4 | 48.4 | 32.3 | 38.7 | 57.8 | 28.9 | 7.0 |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | (14.1) | (19.7) | 24.6 | 15.6 | 16.4 | 7.9 | 1.3 |
| Net Income From Continuing Ops | 93.0 | 71.4 | (445.7) | (196.7) | (292.8) | (69.5) | |
| Per Share | |||||||
| EPS Basic | 1.14 | 0.99 | (5.66) | (2.14) | (8.22) | (8.25) | 0.03 |
| EPS Diluted | 0.97 | 0.93 | (5.66) | (2.14) | (8.22) | (8.25) | 0.02 |
| Supplementary Data | |||||||
| EBITDA | - | 293.9 | 95.6 | (5.3) | (245.2) | (5.0) | 21.5 |
| EBIT | 296.1 | 263.8 | 66.8 | (24.4) | (251.5) | (5.8) | 21.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 11.1 | 9.9 | 14.5 | 19.7 | 9.6 | 15.4 | 11.4 | 13.3 | 10.3 | 9.6 | 11.3 | 14.6 | 14.3 |
| General & Administrative | 33.3 | 36.1 | 36.9 | 40.3 | 46.2 | 55.5 | 57.8 | 64.4 | 63.1 | 45.8 | 53.4 | 53.0 | 51.1 |
| Depreciation & Amortization | 3.9 | - | - | - | 7.7 | - | - | - | 6.3 | - | - | - | 3.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 237.9 | 255.1 | 270.2 | 269.9 | 242.3 | 247.7 | 234.9 | 245.3 | 237.6 | 207.4 | 211.6 | 205.9 | 211.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | 1.3 | - | - | - | (0.4) | - | - | - | 0.5 | - | - | - | 1.0 |
| Other Non-Operating Income | (15.5) | 0.6 | (27.4) | (34.9) | (18.7) | 54.3 | (30.3) | (73.2) | (34.3) | 105.7 | (47.3) | (16.9) | (67.0) |
| Pre-Tax Income | 27.3 | 22.1 | 8.1 | 21.5 | (0.0) | (240.5) | (85.8) | (68.2) | (26.7) | (15.0) | (47.1) | (27.1) | (92.0) |
| 24.2 |
| 29.0 |
| 23.3 |
| 16.6 |
| 2.5 |
| (257.1) |
| (74.2) |
| (82.7) |
| (31.7) |
| (20.0) |
| (45.9) |
| (32.1) |
| (98.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 24.2 | 29.0 | 23.3 | 16.6 | 2.5 | (257.1) | (74.2) | (82.7) | (31.7) | (20.0) | (45.9) | (32.1) | (98.6) |
| Net Income Attributable To Parent | 24.7 | 34.3 | 22.5 | 16.7 | 7.9 | (237.9) | (67.5) | (74.8) | (21.2) | (14.4) | (21.8) | (31.3) | (61.0) |
| Less: Minority Interest | (0.5) | (5.3) | 0.7 | (0.1) | (5.4) | (19.2) | (6.8) | (7.9) | (10.4) | (5.6) | (24.2) | (0.8) | (37.7) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 24.1 | 33.0 | 21.3 | 15.6 | 7.4 | (237.9) | (67.5) | (74.8) | (21.2) | (14.4) | (21.8) | (31.3) | (61.0) |
| - |
| 0.23 |
| 0.20 |
| 0.10 |
| - |
| (0.93) |
| (1.04) |
| (0.33) |
| - |
| (0.36) |
| (0.53) |
| (1.03) |
| Shares Basic | 82.7 | - | 78.5 | 76.9 | 75.8 | - | 72.7 | 71.8 | 64.5 | - | 60.7 | 59.6 | 59.3 |
| Shares Diluted | 96.7 | - | 91.0 | 79.7 | 77.0 | - | 72.7 | 71.8 | 64.5 | - | 60.7 | 59.6 | 59.3 |
| 80.0 |
| 56.5 |
| 47.7 |
| 31.7 |
| 22.4 |
| 5.0 |
| 7.7 |
| 10.7 |
| 0.2 |
| (10.2) |
| (25.0) |
| - |
| Selling & Marketing | 55.1 | 53.6 | 50.4 | 49.8 | 104.2 | 49.6 | 5.7 |
| General & Administrative | 146.7 | 159.6 | 240.8 | 203.4 | 294.2 | 132.2 | 10.7 |
| Depreciation & Amortization | - | 30.1 | 28.8 | 19.1 | 6.3 | 0.8 | 0.3 |
| Amortization of Intangibles | - | 5.2 | 3.5 | 2.6 | 0.0 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,033.2 | 1,037.5 | 965.4 | 836.5 | 1,000.4 | 480.4 | 77.8 |
| Income From Equity Investments | - | (8.4) | (4.6) | 0.5 | 5.8 | (0.2) | 0.3 |
| Other Non-Operating Income | (77.2) | (80.4) | (83.6) | (25.5) | (24.9) | (55.8) | (0.1) |
| Pre-Tax Income | 79.0 | 51.6 | (421.1) | (181.2) | (276.4) | (61.6) | 21.2 |
| 19.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 93.0 | 71.4 | (445.7) | (196.7) | (292.8) | (69.5) | 19.9 |
| Net Income Attributable To Parent | 98.2 | 81.4 | (401.4) | (128.4) | (302.3) | (91.2) | 14.5 |
| Less: Minority Interest | (5.2) | (10.0) | (44.3) | (68.3) | 9.5 | 21.6 | 5.5 |
| Less: Preferred Dividends | - | - | - | 0.0 | 0.0 | 23.6 | 0.0 |
| Net Income To Common Shareholders | 94.0 | 77.3 | (401.4) | (128.4) | (314.5) | (134.3) | 4.9 |
| Shares Basic | 82.7 | 78.3 | 70.9 | 60.0 | 38.3 | 16.3 | 191.1 |
| Shares Diluted | 96.7 | 83.1 | 70.9 | 60.0 | 38.3 | 16.3 | 206.9 |