| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 386.0 | 361.4 | 470.2 | 1,473.4 | 19,365.4 | 510.6 | 246.1 | 229.7 | 174.3 | 72.4 | 67.4 | 62.9 | 71.8 | 49.2 | 56.8 | 33.4 | 84.2 |
| Cost of Revenue | 124.0 | 140.7 | 146.9 | 658.2 | 988.9 | 67.2 | 32.5 | 24.7 | 20.2 | 22.4 | 18.4 | 15.5 | 20.5 | 19.1 | 21.1 | 16.7 | 20.1 |
| Gross Profit | 262.0 | 220.7 | 323.3 | 815.2 | 18,376.4 | 443.4 | 213.6 | 204.9 | 154.1 | 50.0 | 49.0 | 47.5 | 51.3 | 30.1 | 35.7 | 16.7 | 64.1 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 216.2 | 270.7 | 350.2 | 478.7 | 152.7 | 48.8 | 24.3 | 21.9 | 20.5 | 12.6 | 9.5 | 10.9 | 8.1 | 17.0 | 9.0 | ||
| Operating Income | |||||||||||||||||
| Operating Income | (490.1) | (505.5) | (714.0) | (509.0) | 17,618.4 | 215.6 | 68.6 | 45.3 | 45.4 | 0.5 | 3.7 | 1.9 | 9.9 | (21.2) | |||
| Non-Operating | |||||||||||||||||
| Interest Income | 33.3 | 29.1 | 87.1 | 157.4 | 102.6 | 1.9 | 2.0 | 2.0 | 1.2 | 0.7 | 1.2 | 2.7 | 2.2 | 2.4 | 1.4 | ||
| Tax & Net | |||||||||||||||||
| Income Tax Expense | (63.3) | 2.2 | 36.4 | 11.5 | 3,447.9 | 31.4 | 5.6 | 10.5 | 8.3 | 2.7 | 3.0 | 2.1 | (2.2) | (0.9) | 5.1 | ||
| Per Share | |||||||||||||||||
| EPS Basic | (0.83) | 1.27 | (0.19) | 0.20 | 113.54 | 1.06 | 0.42 | 0.34 | 0.45 | (0.01) | (0.03) | (0.03) | 0.13 | (0.27) | (0.02) | (0.16) | |
| Supplementary Data | |||||||||||||||||
| EBITDA | (392.7) | (395.3) | (556.5) | (356.3) | 17,703.4 | 219.3 | 73.1 | 50.2 | 50.1 | 5.6 | 10.0 | 9.7 | 15.6 | (16.7) | 8.2 | (9.1) | |
| 8.5 |
| 4.4 |
| Selling General & Administrative | 333.0 | 420.9 | 598.3 | 836.1 | 602.1 | 176.5 | 121.5 | 137.0 | 87.4 | 42.0 | 37.5 | 34.3 | 33.6 | 33.3 | 23.8 | 18.9 | 18.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 97.4 | 110.2 | 157.4 | 152.7 | 85.1 | 3.7 | 4.6 | 4.9 | 4.6 | 5.1 | 6.3 | 7.8 | 5.7 | 4.5 | 4.8 | 4.2 | 2.2 |
| Amortization of Intangibles | 1.3 | 1.1 | 1.0 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 752.1 | 726.2 | 1,037.3 | 1,324.2 | 758.1 | 227.8 | 145.0 | 159.6 | 108.7 | 49.5 | 45.3 | 45.6 | 41.3 | 51.3 | 32.3 | 30.0 | 22.0 |
| 3.4 |
| (13.4) |
| 42.1 |
| 1.1 |
| 0.1 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | (4.0) | (2.7) | (11.5) | 7.8 | 2.6 | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 208.6 | 527.6 | 558.8 | 296.6 | (153.0) | 0.5 | 0.9 | 0.3 | 0.0 | 0.1 | (0.2) | 1.2 | - | - | - | - | - |
| Pre-Tax Income | (262.1) | 42.8 | (84.5) | (48.5) | 17,567.7 | 216.6 | 70.8 | 46.6 | 45.0 | (0.4) | 2.8 | 2.3 | 9.4 | (19.6) | 4.7 | (13.3) | 41.6 |
| (0.7) |
| 11.1 |
| Net Income From Continuing Ops | (198.8) | 40.7 | (120.9) | (60.0) | 14,119.8 | 185.2 | 65.2 | 36.1 | 36.7 | (3.1) | (0.2) | 0.3 | 11.6 | (18.7) | (0.4) | (12.6) | 30.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | - | - | - | - | - | - | - |
| Net Income | (198.8) | 40.7 | (120.9) | (60.0) | 14,119.8 | 185.2 | 65.2 | 36.1 | 36.7 | (0.7) | (1.0) | (1.2) | 10.4 | (18.7) | (0.4) | (12.6) | 30.4 |
| Net Income Attributable To Parent | (59.7) | 90.9 | (13.5) | 14.5 | 8,122.2 | 110.4 | 44.9 | 21.8 | 25.8 | (0.6) | (1.4) | (1.5) | 7.4 | (14.9) | (0.8) | (8.5) | 20.0 |
| Less: Minority Interest | (139.2) | (50.2) | (107.4) | (74.4) | 5,997.6 | 74.8 | 20.3 | 14.3 | 10.9 | (0.1) | 0.5 | 0.3 | 2.9 | (3.9) | 0.4 | (4.1) | (10.5) |
| Less: Preferred Dividends | - | - | 0.0 | 6.0 | 6.0 | 6.0 | 5.1 | 0.0 | 0.0 | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (59.7) | 90.9 | (13.5) | 14.5 | 8,122.2 | 104.4 | 39.8 | 21.8 | 25.8 | (0.6) | (1.4) | (1.5) | 7.4 | (14.9) | (0.8) | (8.5) | 20.0 |
| 0.47 |
| EPS Diluted | (0.83) | 1.27 | (0.19) | 0.20 | 113.44 | 0.97 | 0.41 | 0.34 | 0.45 | (0.01) | (0.03) | (0.03) | 0.13 | (0.27) | (0.02) | (0.16) | 0.46 |
| Shares Basic | 71.9 | 71.9 | 71.8 | 71.7 | 71.5 | 98.9 | 94.9 | 64.7 | 57.0 | 56.9 | 56.3 | 55.7 | 55.3 | 54.9 | 54.6 | 53.1 | 42.6 |
| Shares Diluted | 71.9 | 71.9 | 71.9 | 71.8 | 71.6 | 113.7 | 109.7 | 65.0 | 57.1 | 56.9 | 56.3 | 56.1 | 55.8 | 54.9 | 54.6 | 53.1 | 43.0 |
| 44.4 |
| EBIT | (490.1) | (505.5) | (714.0) | (509.0) | 17,618.4 | 215.6 | 68.6 | 45.3 | 45.4 | 0.5 | 3.7 | 1.9 | 9.9 | (21.2) | 3.4 | (13.4) | 42.1 |