| (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 | 663.4 | 725.6 | 584.9 | 499.6 | 392.4 | 427.7 | 348.4 | 281.2 | 243.0 | 249.8 | 207.5 | 183.0 | 163.7 |
| Cost of Revenue | 56.3 | 58.7 | 52.5 | 45.9 | 37.1 | 31.8 | 34.6 | 29.5 | 27.6 | 28.9 | 26.4 | 28.8 | 26.9 |
| Gross Profit | 607.1 | 666.9 | 532.4 | 453.7 | 355.3 | 395.9 | 313.7 | 251.7 | 215.3 | 220.8 | 181.1 | 154.2 | 136.9 |
| Operating Expenses | |||||||||||||
| Research & Development | 207.2 | 198.9 | 196.4 | 196.6 | 191.3 | 188.6 | 166.7 | 142.8 | 437.0 | 111.6 | 108.3 | 109.7 | 108.8 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 182.9 | 231.8 | 138.5 | 67.7 | 3.9 | 52.9 | 6.9 | (31.0) | (589.3) | 3.0 | (19.6) | (53.0) | (70.6) |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 1.7 | 3.2 | (2.1) | (0.4) | (1.7) | (1.0) | (0.0) | (0.2) | 0.4 | 0.9 | 0.4 | 1.4 | 1.0 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 1.07 | - | 0.87 | 0.48 | 0.14 | - | 0.18 | (0.06) | (8.19) | - | (0.13) | (0.70) | (1.05) |
| EPS Diluted | 1.01 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 187.1 | 236.0 | 142.4 | 71.6 | 7.9 | 57.0 | 10.8 | (27.3) | (585.5) | 6.8 | (16.3) | (49.7) | (67.3) |
| EBIT | 182.9 | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 2,473.6 | 2,202.5 | 1,300.2 | 804.0 | 666.7 |
| Cost of Revenue | 213.4 | 194.2 | 123.6 | 111.0 | 104.8 |
| Gross Profit | 2,260.2 | 2,008.3 | 1,176.6 | 693.0 | 561.9 |
| Operating Expenses | |||||
| Research & Development | 799.1 | 783.1 | 935.2 | 438.3 | 365.2 |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 564.7 | ||||
| Operating Income | |||||
| Operating Income | 621.0 | 442.0 | (560.6) | (140.2) | (172.2) |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | - | - | - | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 2.4 | (1.0) | (0.9) | 3.8 | 0.6 |
| Net Income From Continuing Ops | 707.5 | 529.7 | (484.3) | (90.8) | (158.6) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 3.69 | 2.84 | (3.33) | (1.54) | (2.77) |
| EPS Diluted | 3.49 | 2.62 | (3.33) | (1.54) | (2.77) |
| Shares Basic | 191.5 | 186.4 | |||
| Supplementary Data | |||||
| EBITDA | 637.2 | 457.9 | (544.9) | (126.5) | (164.2) |
| EBIT | 621.0 | 442.0 | (560.6) | (140.2) | (172.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 151.5 | 163.9 | 128.7 | 120.6 | 90.7 | 80.5 | 74.5 | 71.5 | 124.1 | 57.9 | 55.1 | 59.2 | 57.9 |
| General & Administrative | 65.5 | 72.3 | 68.8 | 68.8 | 69.4 | 73.8 | 65.7 | 68.5 | 243.5 | 48.3 | 37.3 | 38.2 | 40.8 |
| Depreciation & Amortization | 4.2 | 4.2 | 3.9 | 3.9 | 4.0 | 4.2 | 4.0 | 3.8 | 3.7 | 3.8 | 3.3 | 3.3 | 3.3 |
| Amortization of Intangibles | - | - | - | - | - | 4.8 | 0.0 | 2.2 | 2.2 | 4.4 | 0.0 | 2.3 | 2.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 480.5 | 493.8 | 446.4 | 431.9 | 388.5 | 374.8 | 341.5 | 312.2 | 832.2 | 246.7 | 227.1 | 236.0 | 234.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 22.8 | 23.0 | 22.0 | 21.1 | 20.5 | 17.1 | 23.0 | 20.7 | 14.6 | 16.5 | 12.6 | 13.3 | 10.7 |
| Pre-Tax Income | 205.7 | 254.8 | 160.6 | 88.9 | 24.4 | 70.0 | 29.8 | (10.3) | (574.7) | 19.5 | (6.9) | (39.7) | (59.9) |
| 204.0 |
| 251.6 |
| 162.7 |
| 89.3 |
| 26.2 |
| 71.0 |
| 29.9 |
| (10.1) |
| (575.1) |
| 18.5 |
| (7.4) |
| (41.1) |
| (60.9) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 204.0 | 251.6 | 162.7 | 89.3 | 26.2 | 71.0 | 29.9 | (10.1) | (575.1) | 18.5 | (7.4) | (41.1) | (60.9) |
| Net Income Attributable To Parent | 204.0 | 251.6 | 162.7 | 89.3 | 26.2 | 71.0 | 29.9 | (10.1) | (575.1) | 18.5 | (7.4) | (41.1) | (60.9) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 204.0 | 251.6 | 162.7 | 89.3 | 26.2 | 71.0 | 29.9 | (10.1) | (575.1) | 18.5 | (7.4) | (41.1) | (60.9) |
| - |
| 0.80 |
| 0.45 |
| 0.13 |
| - |
| 0.16 |
| (0.06) |
| (8.19) |
| - |
| (0.13) |
| (0.70) |
| (1.05) |
| Shares Basic | 191.5 | - | 188.0 | 185.4 | 182.0 | - | 169.2 | 164.4 | 70.2 | - | 58.9 | 58.5 | 58.1 |
| Shares Diluted | 202.5 | - | 202.7 | 199.5 | 201.3 | - | 192.3 | 164.4 | 70.2 | - | 58.9 | 58.5 | 58.1 |
| 231.8 |
| 138.5 |
| 67.7 |
| 3.9 |
| 52.9 |
| 6.9 |
| (31.0) |
| (589.3) |
| 3.0 |
| (19.6) |
| (53.0) |
| (70.6) |
| 503.9 |
| 350.6 |
| 230.2 |
| 225.1 |
| General & Administrative | 275.4 | 279.3 | 451.4 | 164.7 | 143.8 |
| Depreciation & Amortization | 16.2 | 15.9 | 15.6 | 13.7 | 8.0 |
| Amortization of Intangibles | - | - | 9.2 | 9.0 | 0.0 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 1,852.6 | 1,760.5 | 1,860.8 | 944.2 | 838.9 |
| - |
| - |
| - |
| Other Non-Operating Income | 89.0 | 86.7 | 75.4 | 53.1 | 14.2 |
| Pre-Tax Income | 710.0 | 528.7 | (485.2) | (87.0) | (157.9) |
| - |
| - |
| - |
| - |
| Net Income | 707.5 | 529.7 | (484.3) | (90.8) | (158.6) |
| Net Income Attributable To Parent | 707.5 | 529.7 | (484.3) | (90.8) | (158.6) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 707.5 | 529.7 | (484.3) | (90.8) | (158.6) |
| 145.5 |
| 59.1 |
| 57.3 |
| Shares Diluted | 202.5 | 202.1 | 145.5 | 59.1 | 57.3 |