| (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 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 466.4 | 522.3 | 496.8 | 465.5 | 427.5 | 491.0 | 433.0 | 428.2 | 414.0 | 419.8 | 360.2 | 332.0 | 327.7 | 371.3 | 332.5 | 342.7 | 354.7 |
| Cost of Revenue | 336.8 | 346.7 | 357.7 | 329.9 | 308.2 | 313.4 | 300.1 | 313.4 | 305.1 | 281.5 | 259.6 | 234.9 | 238.1 | 238.1 | 229.8 | 226.3 | 242.7 |
| Gross Profit | 129.6 | 175.6 | 139.0 | 135.6 | 119.3 | 177.6 | 132.9 | 114.8 | 109.0 | 138.3 | 100.7 | 97.1 | 89.6 | 133.2 | 102.7 | 116.4 | 112.0 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 39.6 | 36.7 | 37.9 | 37.5 | 36.0 | 36.2 | 36.7 | 33.3 | 36.2 | 34.4 | 35.9 | 34.0 | 32.0 | 28.5 | 36.2 | ||
| Operating Income | |||||||||||||||||
| Operating Income | 69.4 | 43.8 | 6.5 | 0.0 | (6.3) | 47.2 | 4.6 | (7.6) | (18.2) | 8.8 | (18.7) | (25.0) | (28.8) | 25.0 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 10.1 | - | 1.8 | 1.9 | (2.0) | 5.8 | 9.9 | (2.3) | 4.3 | 3.7 | 0.0 | 2.5 | (0.6) | 6.7 | 1.0 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 0.21 | - | 0.02 | (0.01) | (0.03) | - | (0.02) | (0.01) | (0.08) | - | (0.07) | (0.09) | (0.09) | - | (0.10) | (0.02) | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 85.5 | - | - | - | 14.4 | - | - | - | 7.1 | - | - | - | (6.2) | - | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 1,950.9 | 1,912.0 | 1,766.2 | 1,439.7 | 1,401.2 | 1,378.5 | 1,188.9 | 1,093.8 |
| Cost of Revenue | 1,371.2 | 1,342.5 | 1,232.0 | 1,014.1 | 936.9 | 937.4 | 869.4 | 861.9 |
| Gross Profit | 579.8 | 569.5 | 534.2 | 425.6 | 464.3 | 441.1 | 319.5 | 232.0 |
| Operating Expenses | ||||||||
| Research & Development | 151.7 | 148.0 | 142.4 | 136.3 | 129.3 | 117.9 | 99.4 | 84.7 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 119.7 | 44.1 | 25.9 | (63.7) | (13.7) | (13.3) | 26.2 | (19.6) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | - | - | 17.7 | 5.5 | 7.5 | 23.0 | 14.9 | 5.0 |
| Net Income From Continuing Ops | 110.1 | 42.3 | (3.8) | (82.0) | (12.0) | |||
| Per Share | ||||||||
| EPS Basic | 0.39 | 0.14 | (0.01) | (0.24) | (0.05) | (0.26) | (0.36) | (1.11) |
| EPS Diluted | 0.38 | 0.13 | (0.01) | (0.24) | (0.05) | (0.26) | ||
| Supplementary Data | ||||||||
| EBITDA | - | 73.3 | 63.3 | (31.1) | 14.0 | 16.8 | 57.6 | 16.3 |
| EBIT | 119.7 | 44.1 | 25.9 | (63.7) | (13.7) | (13.3) | ||
| 34.1 |
| 30.4 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 72.6 | 68.0 | 70.1 | 71.2 | 65.9 | 68.3 | 67.8 | 64.8 | 67.6 | 64.9 | 59.7 | 61.2 | 60.6 | 55.8 | 63.2 | 66.4 | 61.4 |
| General & Administrative | 25.0 | 27.1 | 24.6 | 26.8 | 23.7 | 25.9 | 23.8 | 24.3 | 23.3 | 30.2 | 23.8 | 26.9 | 25.8 | 23.8 | 24.7 | 25.4 | 27.9 |
| Depreciation & Amortization | 16.1 | - | - | - | 20.7 | - | - | - | 25.3 | - | - | - | 22.6 | - | - | - | 22.7 |
| Amortization of Intangibles | 8.4 | 11.1 | 12.9 | 13.7 | 13.7 | 13.7 | 15.1 | 15.8 | 15.9 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 15.8 | 15.8 |
| Other Operating Expenses | 77.0 | - | - | - | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 60.2 | 131.8 | 132.5 | 135.6 | 125.6 | 130.4 | 128.3 | 122.4 | 127.2 | 129.5 | 119.4 | 122.1 | 118.4 | 108.1 | 124.1 | 125.9 | 119.7 |
| (21.5) |
| (9.6) |
| (7.7) |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 69.1 | 39.0 | 7.0 | (2.4) | (10.8) | 39.0 | 3.5 | (6.6) | (21.9) | 7.4 | (23.1) | (28.8) | (32.0) | 21.9 | (25.0) | (4.8) | 3.5 |
| 0.2 |
| (0.4) |
| Net Income From Continuing Ops | 59.1 | 50.1 | 5.2 | (4.3) | (8.8) | 33.1 | (6.5) | (4.3) | (26.2) | 3.7 | (23.1) | (31.3) | (31.3) | 15.2 | (26.0) | (5.0) | 3.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 59.1 | 50.1 | 5.2 | (4.3) | (8.8) | 33.1 | (6.5) | (4.3) | (26.2) | 3.7 | (23.1) | (31.3) | (31.3) | 15.2 | (26.0) | (5.0) | 3.9 |
| Net Income Attributable To Parent | 59.1 | 50.1 | 5.2 | (4.3) | (8.8) | 33.1 | (6.5) | (4.3) | (26.2) | 3.7 | (23.1) | (31.3) | (31.3) | 15.2 | (26.0) | (5.0) | 3.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 59.1 | 50.1 | 5.2 | (4.3) | (8.8) | 33.1 | (6.5) | (4.3) | (26.2) | 3.7 | (23.1) | (31.3) | (31.3) | 15.2 | (26.0) | (5.0) | 3.9 |
| 0.02 |
| EPS Diluted | 0.20 | - | 0.02 | (0.01) | (0.03) | - | (0.02) | (0.01) | (0.08) | - | (0.07) | (0.09) | (0.09) | - | (0.10) | (0.02) | 0.01 |
| Shares Basic | 282.2 | - | 300.7 | 313.6 | 342.0 | - | 342.9 | 342.6 | 345.5 | - | 352.6 | 351.6 | 333.4 | - | - | - | 247.4 |
| Shares Diluted | 288.8 | - | 305.7 | 313.6 | 342.0 | - | 342.9 | 342.6 | 345.5 | - | 352.6 | 351.6 | 333.4 | - | - | - | 260.0 |
| 15.0 |
| EBIT | 69.4 | 43.8 | 6.5 | 0.0 | (6.3) | 47.2 | 4.6 | (7.6) | (18.2) | 8.8 | (18.7) | (25.0) | (28.8) | 25.0 | (21.5) | (9.6) | (7.7) |
| - |
| - |
| - |
| Selling & Marketing | 281.9 | 275.2 | 268.5 | 246.3 | 246.8 | 206.1 | 133.7 | 130.4 |
| General & Administrative | 103.5 | 102.2 | 97.3 | 106.7 | 101.8 | 130.3 | 60.1 | 36.5 |
| Depreciation & Amortization | - | 29.2 | 37.3 | 32.6 | 27.7 | 30.1 | 31.4 | 35.9 |
| Amortization of Intangibles | 46.1 | 51.4 | 60.5 | 63.9 | 63.6 | 23.0 | 2.6 | 3.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 460.1 | 525.5 | 508.3 | 489.3 | 477.9 | 454.3 | 293.3 | 251.6 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 112.7 | 32.8 | 13.9 | (76.5) | (4.5) | (2.0) | 23.4 | (23.0) |
| (24.9) |
| 8.5 |
| (28.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 110.1 | 42.3 | (3.8) | (82.0) | (12.0) | (24.9) | 8.5 | (28.0) |
| Net Income Attributable To Parent | 110.1 | 42.3 | (3.8) | (82.0) | (12.0) | (24.9) | 8.5 | (28.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 110.1 | 42.3 | (3.8) | (82.0) | (12.0) | (36.9) | (14.4) | (49.2) |
| (0.36) |
| (1.11) |
| Shares Basic | 282.2 | - | - | - | 254.3 | 142.9 | 40.3 | 44.3 |
| Shares Diluted | 288.8 | - | - | - | 254.3 | 142.9 | 40.3 | 44.3 |
| 26.2 |
| (19.6) |