| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | 387.1 | 377.7 | 350.2 | 309.9 | 278.5 | 258.1 | 236.2 | 205.0 | 187.3 | 175.0 | 165.6 | 151.5 | 135.7 |
| Cost of Revenue | 75.3 | 69.7 | 68.1 | 63.6 | 60.5 | 58.5 | 56.1 | 55.2 | 96.0 | 40.0 | 33.7 | 35.4 | 35.9 |
| Gross Profit | 311.8 | 308.0 | 282.0 | 246.3 | 218.0 | 199.6 | 180.0 | 149.8 | 91.3 | 135.0 | 131.9 | 116.1 | 99.8 |
| Operating Expenses | |||||||||||||
| Research & Development | 114.3 | 102.2 | 97.6 | 92.1 | 81.8 | 80.0 | 80.1 | 86.2 | 285.4 | 59.1 | 51.4 | 49.8 | 46.3 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | (52.6) | (82.4) | (75.5) | (94.5) | (93.1) | (116.1) | (124.8) | (168.3) | (724.8) | (83.1) | (65.3) | (73.5) | (84.6) |
| Non-Operating | |||||||||||||
| Interest Income | 15.9 | 15.7 | 16.6 | 12.2 | 7.7 | 7.7 | 7.5 | 7.3 | 2.9 | 2.9 | 2.9 | 2.7 | 2.6 |
| Interest Expense | 1.1 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 4.6 | 16.4 | 2.9 | 1.8 | 1.3 | 1.3 | 1.9 | 4.2 | (1.1) | 7.4 | 15.0 | 3.0 | 1.2 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | (0.21) | - | (0.32) | (0.49) | (0.53) | - | (0.71) | (0.98) | (11.48) | - | (1.41) | (1.35) | (1.49) |
| EPS Diluted | (0.21) | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | (40.6) | (62.0) | (71.2) | (90.1) | (85.0) | (103.0) | (120.5) | (164.0) | (717.6) | (72.9) | (61.0) | (69.3) | (79.0) |
| EBIT | (52.6) | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 1,424.8 | 1,316.2 | 886.5 | 627.9 | 599.8 |
| Cost of Revenue | 276.7 | 261.9 | 265.7 | 145.0 | 182.0 |
| Gross Profit | 1,148.1 | 1,054.3 | 620.8 | 482.9 | 417.8 |
| Operating Expenses | |||||
| Research & Development | 406.2 | 373.7 | 531.6 | 206.5 | 175.1 |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 792.1 | ||||
| Operating Income | |||||
| Operating Income | (305.0) | (345.4) | (1,134.0) | (306.5) | (261.5) |
| Non-Operating | |||||
| Interest Income | 60.4 | 52.2 | 25.4 | 11.2 | 5.1 |
| Interest Expense | 8.5 | 17.2 | 41.3 | 30.3 | 11.7 |
| Income From Equity Investments | - | ||||
| Tax & Net | |||||
| Income Tax Expense | 25.7 | 22.4 | 6.4 | 26.7 | 8.6 |
| Net Income From Continuing Ops | (288.6) | (348.8) | (1,154.8) | (354.2) | (277.7) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (1.42) | (1.78) | (7.48) | (5.84) | (4.66) |
| EPS Diluted | (1.42) | (1.78) | (7.48) | (5.84) | (4.66) |
| Shares Basic | 203.7 | 196.5 | |||
| Supplementary Data | |||||
| EBITDA | (263.8) | (308.3) | (1,105.2) | (282.2) | (239.2) |
| EBIT | (305.0) | (345.4) | (1,134.0) | (306.5) | (261.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 193.1 | 223.9 | 193.2 | 182.0 | 170.0 | 161.4 | 158.9 | 167.9 | 379.3 | 128.7 | 120.8 | 117.6 | 115.4 |
| General & Administrative | 57.0 | 64.3 | 66.8 | 66.7 | 59.3 | 74.4 | 65.9 | 63.9 | 151.5 | 30.3 | 25.0 | 22.3 | 22.8 |
| Depreciation & Amortization | 12.1 | 20.3 | 4.3 | 4.4 | 8.1 | 13.1 | 4.3 | 4.3 | 7.2 | 10.2 | 4.3 | 4.2 | 5.6 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 364.4 | 390.4 | 357.5 | 340.8 | 311.1 | 315.8 | 304.8 | 318.1 | 816.2 | 218.2 | 197.2 | 189.7 | 184.4 |
| 1.1 |
| 1.1 |
| 5.2 |
| 9.8 |
| 10.1 |
| 10.3 |
| 10.2 |
| 10.6 |
| 9.6 |
| 9.0 |
| 6.2 |
| 5.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.6 | (2.8) | (1.0) | 0.1 | (5.6) | 4.9 | (1.3) | (1.5) | (0.6) | (0.3) | 0.1 | (1.1) | (0.6) |
| Pre-Tax Income | (37.2) | (70.6) | (60.9) | (94.1) | (100.8) | (113.6) | (129.0) | (172.7) | (733.1) | (90.1) | (71.2) | (78.1) | (88.1) |
| (41.9) |
| (87.0) |
| (63.8) |
| (95.9) |
| (102.1) |
| (114.9) |
| (130.9) |
| (176.9) |
| (732.1) |
| (97.5) |
| (86.3) |
| (81.1) |
| (89.3) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (41.9) | (87.0) | (63.8) | (95.9) | (102.1) | (114.9) | (130.9) | (176.9) | (732.1) | (97.5) | (86.3) | (81.1) | (89.3) |
| Net Income Attributable To Parent | (41.9) | (87.0) | (63.8) | (95.9) | (102.1) | (114.9) | (130.9) | (176.9) | (732.1) | (97.5) | (86.3) | (81.1) | (89.3) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (41.9) | (87.0) | (63.8) | (95.9) | (102.1) | (114.9) | (130.9) | (176.9) | (732.1) | (97.5) | (86.3) | (81.1) | (89.3) |
| - |
| (0.32) |
| (0.49) |
| (0.53) |
| - |
| (0.71) |
| (0.98) |
| (11.48) |
| - |
| (1.41) |
| (1.35) |
| (1.49) |
| Shares Basic | 203.7 | - | 198.4 | 194.9 | 191.6 | - | 183.6 | 179.9 | 63.8 | - | 61.0 | 60.3 | 59.9 |
| Shares Diluted | 203.7 | - | 198.4 | 194.9 | 191.6 | - | 183.6 | 179.9 | 63.8 | - | 61.0 | 60.3 | 59.9 |
| (82.4) |
| (75.5) |
| (94.5) |
| (93.1) |
| (116.1) |
| (124.8) |
| (168.3) |
| (724.8) |
| (83.1) |
| (65.3) |
| (73.5) |
| (84.6) |
| 769.0 |
| 867.5 |
| 482.5 |
| 417.5 |
| General & Administrative | 254.7 | 257.0 | 355.7 | 100.4 | 86.8 |
| Depreciation & Amortization | 41.1 | 37.1 | 28.9 | 24.3 | 22.4 |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 1,453.1 | 1,399.7 | 1,754.8 | 789.4 | 679.4 |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (3.1) | (9.3) | 1.5 | (1.9) | (1.0) |
| Pre-Tax Income | (262.9) | (326.5) | (1,148.5) | (327.5) | (269.2) |
| - |
| - |
| - |
| - |
| Net Income | (288.6) | (348.8) | (1,154.8) | (354.2) | (277.7) |
| Net Income Attributable To Parent | (288.6) | (348.8) | (1,154.8) | (354.2) | (277.7) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (288.6) | (348.8) | (1,154.8) | (354.2) | (277.7) |
| 154.3 |
| 60.6 |
| 59.6 |
| Shares Diluted | 203.7 | 196.5 | 154.3 | 60.6 | 59.6 |