| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 773.7 | - | 639.7 | - | 540.4 | - | 439.4 | - | - |
| Cost of Revenue | 433.5 | - | 356.1 | - | 304.6 | - | 249.0 | - | - |
| Gross Profit | 340.2 | - | 283.5 | - | 235.8 | - | 190.4 | - | - |
| Operating Expenses | |||||||||
| Research & Development | 11.2 | - | 24.6 | - | 5.6 | - | 4.1 | - | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | 39.6 | - | (60.2) | - | 29.4 | - | 17.7 | - | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 12.3 | - | (32.2) | - | 8.0 | - | 5.2 | - | - |
| Net Income From Continuing Ops | 29.2 | 28.7 | (59.1) | 23.8 | |||||
| Per Share | |||||||||
| EPS Basic | 0.17 | - | (2.19) | - | 0.17 | - | 0.09 | - | - |
| EPS Diluted | 0.16 | - | (2.19) | - | 0.17 | ||||
| Supplementary Data | |||||||||
| EBITDA | 45.0 | - | (56.5) | - | 33.5 | - | 20.8 | - | - |
| EBIT | 39.6 | - | (60.2) | - | 29.4 | - | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | - | 2,501.3 | 1,796.2 | 1,366.4 |
| Cost of Revenue | - | 1,410.9 | 1,014.8 | 765.2 |
| Gross Profit | - | 1,090.4 | 781.3 | 601.2 |
| Operating Expenses | ||||
| Research & Development | - | 46.3 | 18.0 | 14.6 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | - | 495.7 | 337.7 | |
| Operating Income | ||||
| Operating Income | - | 25.4 | 87.2 | 52.8 |
| Non-Operating | ||||
| Interest Income | - | 7.7 | 6.2 | 2.9 |
| Interest Expense | - | 0.2 | 0.1 | 0.0 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | - | (17.0) | 23.4 | 15.1 |
| Net Income From Continuing Ops | 22.7 | 16.2 | 67.9 | 41.3 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (0.81) | (1.36) | 0.47 | 0.22 |
| EPS Diluted | (0.80) | (1.36) | 0.47 | 0.22 |
| Shares Basic | 176.8 | 115.0 | 90.8 | 90.8 |
| Supplementary Data | ||||
| EBITDA | - | 42.2 | 102.0 | 64.9 |
| EBIT | - | 25.4 | 87.2 | 52.8 |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 143.7 | - | 141.2 | - | 100.7 | - | 82.6 | - | - |
| General & Administrative | 145.7 | - | 177.9 | - | 100.1 | - | 86.1 | - | - |
| Depreciation & Amortization | 5.4 | - | 3.7 | - | 4.0 | - | 3.1 | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 734.2 | - | 699.8 | - | 511.0 | - | 421.7 | - | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.3) | - | (0.3) | - | (0.2) | - | (0.0) | - | - |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - |
| 22.8 |
| 18.2 |
| 14.2 |
| 17.8 |
| 17.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 29.2 | 28.7 | (59.1) | 23.8 | 22.8 | 18.2 | 14.2 | 17.8 | 17.7 |
| Net Income Attributable To Parent | 29.2 | 28.7 | (59.1) | 23.8 | 22.8 | 18.2 | 14.2 | 17.8 | 17.7 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 29.2 | 27.0 | (223.0) | 23.8 | 15.6 | (1.2) | 8.2 | 17.8 | 17.7 |
| - |
| 0.09 |
| - |
| - |
| Shares Basic | 176.8 | - | 101.7 | - | 90.6 | - | 90.8 | - | - |
| Shares Diluted | 179.5 | - | 101.7 | - | 90.6 | - | 90.8 | - | - |
| 17.7 |
| - |
| - |
| 257.5 |
| General & Administrative | - | 523.1 | 338.5 | 276.3 |
| Depreciation & Amortization | - | 16.8 | 14.8 | 12.1 |
| Amortization of Intangibles | - | 2.5 | 3.1 | 3.7 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | - | 2,475.9 | 1,709.0 | 1,313.6 |
| - |
| Other Non-Operating Income | - | (0.9) | (2.0) | 0.7 |
| Pre-Tax Income | - | (0.8) | 91.2 | 56.3 |
| - |
| Net Income | 22.7 | 16.2 | 67.9 | 41.3 |
| Net Income Attributable To Parent | 22.7 | 16.2 | 67.9 | 41.3 |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (143.0) | (156.6) | 42.5 | 19.8 |
| Shares Diluted | 179.5 | 115.0 | 90.8 | 90.8 |