| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 280.1 | 294.6 | 281.9 | 264.4 | 230.5 | 240.1 | 235.3 | 198.6 | 187.7 |
| Cost of Revenue | 99.0 | 96.4 | 94.9 | 86.6 | 102.8 | 80.3 | 78.0 | 75.3 | 72.2 |
| Gross Profit | 181.1 | 198.3 | 187.0 | 177.8 | 127.7 | 159.8 | 157.3 | 123.3 | 115.5 |
| Operating Expenses | |||||||||
| Research & Development | 61.7 | 56.4 | 51.2 | 48.1 | 67.3 | 45.5 | 39.2 | 43.1 | 41.9 |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (79.8) | (40.1) | (41.6) | (40.8) | (185.0) | (30.2) | (24.5) | (65.8) | (68.2) |
| Non-Operating | |||||||||
| Interest Income | 3.0 | 2.7 | 2.5 | 2.3 | 3.2 | 0.5 | 0.6 | 1.1 | 2.0 |
| Interest Expense | 0.3 | 0.3 | 0.3 | 1.7 | 22.4 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | (5.4) | (2.8) | (4.8) | (31.3) | (17.0) | 1.7 | (11.9) | (26.1) | (24.5) |
| Net Income From Continuing Ops | (74.7) | (36.2) | (36.0) | (10.6) | |||||
| Per Share | |||||||||
| EPS Basic | (0.13) | - | (0.06) | (0.02) | (0.42) | - | (2.67) | (2.97) | (0.77) |
| EPS Diluted | (0.13) | - | (0.06) | (0.02) | (0.42) | ||||
| Supplementary Data | |||||||||
| EBITDA | (26.7) | - | - | - | (132.9) | - | - | - | (2.2) |
| EBIT | (79.8) | (40.1) | (41.6) | (40.8) | (185.0) | (30.2) | |||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 1,121.1 | 1,071.4 | 861.6 | 699.6 |
| Cost of Revenue | 376.8 | 380.6 | 305.7 | 276.6 |
| Gross Profit | 744.2 | 690.8 | 555.9 | 422.9 |
| Operating Expenses | ||||
| Research & Development | 217.4 | 223.0 | 169.7 | 180.8 |
| Selling General & Administrative | - | - | - | - |
| Selling & Marketing | 564.6 | 574.8 | 466.9 | |
| Operating Income | ||||
| Operating Income | (202.3) | (307.5) | (188.7) | (332.7) |
| Non-Operating | ||||
| Interest Income | 10.6 | 10.8 | 4.2 | 10.7 |
| Interest Expense | 2.5 | 24.6 | 186.7 | 187.1 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | (44.3) | (55.9) | (60.8) | (117.0) |
| Net Income From Continuing Ops | (157.4) | (270.1) | (315.8) | (395.4) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (0.28) | (0.54) | (12.91) | (12.13) |
| EPS Diluted | (0.28) | (0.54) | (12.91) | (12.13) |
| Shares Basic | 564.5 | 544.2 | 83.7 | 80.7 |
| Supplementary Data | ||||
| EBITDA | - | (96.7) | 48.5 | (69.1) |
| EBIT | (202.3) | (307.5) | (188.7) | (332.7) |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 154.3 | 140.7 | 138.3 | 131.3 | 164.5 | 116.9 | 115.6 | 119.6 | 114.9 |
| General & Administrative | 45.0 | 41.3 | 39.1 | 39.2 | 80.8 | 27.7 | 27.0 | 26.5 | 26.9 |
| Depreciation & Amortization | 53.1 | - | - | - | 52.1 | - | - | - | 66.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 260.9 | 238.4 | 228.7 | 218.6 | 312.6 | 190.0 | 181.8 | 189.1 | 183.7 |
| 46.5 |
| 46.6 |
| 47.3 |
| 46.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.2) | 1.1 | 0.8 | (1.1) | (19.4) | (48.2) | (46.9) | (47.4) | (45.5) |
| Pre-Tax Income | (80.0) | (39.0) | (40.8) | (41.9) | (204.3) | (78.4) | (71.4) | (113.2) | (113.6) |
| (187.3) |
| (80.1) |
| (59.4) |
| (87.1) |
| (89.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (74.7) | (36.2) | (36.0) | (10.6) | (187.3) | (80.1) | (59.4) | (87.1) | (89.2) |
| Net Income Attributable To Parent | (74.7) | (36.2) | (36.0) | (10.6) | (187.3) | (80.1) | (59.4) | (87.1) | (89.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (74.7) | (36.2) | (36.0) | (10.6) | (211.1) | (472.5) | (221.5) | (245.8) | (140.5) |
| - |
| (2.67) |
| (2.97) |
| (0.77) |
| Shares Basic | 564.5 | - | 557.5 | 555.8 | 500.0 | - | 82.9 | 82.7 | 182.4 |
| Shares Diluted | 564.5 | - | 557.5 | 555.8 | 500.0 | - | 82.9 | 82.7 | 182.4 |
| (24.5) |
| (65.8) |
| (68.2) |
| 461.2 |
| General & Administrative | 164.6 | 200.5 | 108.0 | 113.7 |
| Depreciation & Amortization | - | 210.8 | 237.2 | 263.6 |
| Amortization of Intangibles | - | - | - | - |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 946.6 | 998.3 | 744.6 | 755.7 |
| - |
| Other Non-Operating Income | 0.6 | (18.5) | (187.9) | (179.6) |
| Pre-Tax Income | (201.7) | (326.0) | (376.6) | (512.3) |
| - |
| Net Income | (157.4) | (270.1) | (315.8) | (395.4) |
| Net Income Attributable To Parent | (157.4) | (270.1) | (315.8) | (395.4) |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (157.4) | (293.8) | (1,080.4) | (979.0) |
| Shares Diluted | 564.5 | 544.2 | 83.7 | 80.7 |