| (in millions of USD, except per-share data) | 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 | 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 | 1,787.0 | 1,586.3 | 1,432.6 | 1,384.3 | 1,356.7 | 1,286.5 | 1,187.8 | 1,131.6 | 1,189.1 | 1,060.1 | 977.8 | 939.1 | 915.5 | 872.7 | 807.4 | 759.8 | 740.5 | 688.5 | |
| Cost of Revenue | 262.8 | 237.7 | 257.9 | 234.4 | 219.7 | 223.1 | 217.6 | 217.5 | 213.4 | 194.5 | 178.0 | 169.8 | 168.7 | 155.9 | 139.4 | 130.4 | 116.1 | 110.2 | |
| Gross Profit | 1,524.2 | 1,348.6 | 1,174.6 | 1,149.9 | 1,137.0 | 1,063.3 | 970.2 | 914.1 | 975.7 | 865.6 | 799.7 | 769.3 | 746.8 | 716.8 | 668.0 | 629.4 | |||
| Operating Expenses | |||||||||||||||||||
| Research & Development | 927.0 | 826.5 | 756.0 | 700.7 | 685.3 | 680.2 | 603.1 | 589.1 | 576.5 | 536.8 | 481.7 | 474.9 | 522.3 | 473.7 | 399.0 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | (56.3) | (47.7) | (96.3) | (28.5) | (12.5) | (57.5) | (32.0) | (67.0) | 17.8 | (49.1) | (18.9) | (50.4) | (161.6) | (99.2) | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | 12.6 | 18.1 | 29.8 | 30.4 | 27.8 | 25.6 | 28.6 | 27.4 | 21.4 | 22.6 | 25.2 | 20.6 | 15.0 | 9.0 | 5.1 | ||||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 35.6 | (13.1) | (4.5) | 9.7 | 63.5 | (9.0) | 93.6 | 142.8 | 7.0 | 44.4 | 20.9 | 13.5 | 53.6 | 100.5 | 8.0 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | (0.38) | (0.16) | (0.20) | - | (0.27) | (0.15) | (0.48) | - | 0.05 | (0.33) | (0.12) | - | (0.81) | (0.80) | (0.05) | - | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | (15.0) | (12.1) | (72.0) | (5.3) | 10.7 | (34.3) | (9.2) | (43.8) | 41.3 | (32.1) | (3.8) | (35.1) | (146.0) | (83.8) | (19.4) | (28.4) | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 6,190.2 | 5,215.3 | 4,358.6 | 3,534.6 | 2,802.9 | 2,089.1 |
| Cost of Revenue | 992.8 | 894.9 | 803.5 | 633.8 | 452.9 | 331.9 |
| Gross Profit | 5,197.4 | 4,320.5 | 3,555.1 | 2,900.9 | 2,350.0 | 1,757.3 |
| Operating Expenses | ||||||
| Research & Development | 3,210.1 | 2,669.3 | 2,184.1 | 1,869.9 | 1,291.9 | 933.0 |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | (228.8) | (130.4) | (117.1) | (345.2) | 70.1 | 141.4 |
| Non-Operating | ||||||
| Interest Income | 90.9 | 112.3 | 96.7 | 49.7 | 2.3 | 7.2 |
| Interest Expense | 43.4 | 30.6 | 34.1 | 30.1 | 41.5 | 92.6 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 27.7 | 157.8 | 215.1 | 175.6 | 48.6 | 64.6 |
| Net Income From Continuing Ops | (216.8) | (256.7) | (300.5) | (486.8) | (519.5) | (579.0) |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | (0.83) | (0.98) | (1.16) | (1.90) | (2.05) | (2.32) |
| EPS Diluted | (0.83) | (0.98) | (1.16) | (1.90) | (2.05) | (2.32) |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | (104.4) | (38.0) | (38.3) | (284.3) | 121.8 | 197.4 |
| EBIT | (228.8) | (130.4) | (117.1) | (345.2) | 70.1 | 141.4 |
| 614.0 |
| 96.3 |
| 624.4 |
| 578.3 |
| 517.8 |
| 367.0 |
| 334.2 |
| 318.6 |
| 272.1 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 439.0 | 376.4 | 336.4 | 314.4 | 295.8 | 271.9 | 252.4 | 239.6 | 223.8 | 220.5 | 193.6 | 202.6 | 220.9 | 186.2 | 160.1 | 173.1 | 142.4 | 121.0 | 99.3 |
| General & Administrative | 214.5 | 193.4 | 178.5 | 163.3 | 168.3 | 168.7 | 146.6 | 152.3 | 157.6 | 157.3 | 143.3 | 142.2 | 165.1 | 156.1 | 142.9 | 131.7 | 115.0 | 115.7 | 89.8 |
| Depreciation & Amortization | 41.3 | 35.6 | 24.3 | 23.2 | 23.2 | 23.1 | 22.8 | 23.2 | 23.5 | 17.0 | 15.1 | 15.3 | 15.5 | 15.5 | 14.6 | 13.9 | 12.2 | 12.3 | 13.3 |
| Amortization of Intangibles | 31.3 | 25.4 | 13.6 | 13.8 | 13.9 | 13.9 | 13.9 | 15.4 | 16.2 | 9.9 | 8.2 | 8.3 | 8.2 | 8.3 | 8.3 | 8.2 | 8.1 | 8.0 | 8.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,580.5 | 1,396.4 | 1,271.0 | 1,178.4 | 1,149.5 | 1,120.8 | 1,002.1 | 981.0 | 957.9 | 914.6 | 818.6 | 819.7 | 908.4 | 816.0 | 702.0 | 671.8 | 591.5 | 555.3 | 461.3 |
| (34.0) |
| (42.3) |
| 32.9 |
| 23.0 |
| 56.5 |
| 1.3 |
| 0.6 |
| 0.1 |
| 0.3 |
| Interest Expense | 14.1 | 12.5 | 8.6 | 8.1 | 7.8 | 7.3 | 7.3 | 7.6 | 8.5 | 9.0 | 9.0 | 8.5 | 8.0 | 7.5 | 6.1 | 4.8 | 4.2 | 21.0 | 11.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (4.9) | (13.6) | 18.8 | (8.0) | (14.9) | (8.0) | (19.4) | (7.0) | (11.0) | (4.6) | (8.3) | (7.1) | (0.9) | (6.7) | 29.3 | (0.6) | (23.1) | (22.3) | (455.8) |
| Pre-Tax Income | (62.8) | (55.8) | (56.3) | (14.2) | (7.4) | (47.2) | (30.2) | (54.1) | 19.8 | (40.1) | (11.0) | (45.4) | (155.4) | (104.5) | (5.7) | (46.4) | 6.3 | (20.2) | (410.6) |
| 44.3 |
| 1.6 |
| 2.1 |
| 0.6 |
| Net Income From Continuing Ops | (98.4) | (42.6) | (51.9) | (23.9) | (70.8) | (38.2) | (123.8) | (196.9) | 12.8 | (84.5) | (31.9) | (59.0) | (209.0) | (205.0) | (13.7) | (90.6) | 4.7 | (22.3) | (411.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (98.4) | (42.6) | (51.9) | (23.9) | (70.8) | (38.2) | (123.8) | (196.9) | 12.8 | (84.5) | (31.9) | (59.0) | (209.0) | (205.0) | (13.7) | (90.6) | 4.7 | (22.3) | (411.2) |
| Net Income Attributable To Parent | (98.4) | (42.6) | (51.9) | (23.9) | (70.8) | (38.2) | (123.8) | (196.9) | 12.8 | (84.5) | (31.9) | (59.0) | (209.0) | (205.0) | (13.7) | (90.6) | 4.7 | (22.3) | (411.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (98.4) | (42.6) | (51.9) | (23.9) | (70.8) | (38.2) | (123.8) | (196.9) | 12.8 | (84.5) | (31.9) | (59.0) | (209.0) | (205.0) | (13.7) | (90.6) | 4.7 | (22.3) | (411.2) |
| 0.02 |
| (0.09) |
| (1.63) |
| EPS Diluted | (0.38) | (0.16) | (0.20) | - | (0.27) | (0.15) | (0.48) | - | 0.05 | (0.33) | (0.12) | - | (0.81) | (0.80) | (0.05) | - | 0.02 | (0.09) | (1.63) |
| Shares Basic | 261.0 | 263.8 | 263.0 | - | 262.7 | 261.1 | 260.5 | - | 259.7 | 258.6 | 257.9 | - | 256.8 | 255.9 | 255.2 | - | 253.7 | 253.0 | 252.1 |
| Shares Diluted | 261.0 | 263.8 | 263.0 | - | 262.7 | 261.1 | 260.5 | - | 261.8 | 258.6 | 257.9 | - | 256.8 | 255.9 | 255.2 | - | 255.7 | 253.0 | 252.1 |
| 45.1 |
| 35.3 |
| 69.8 |
| EBIT | (56.3) | (47.7) | (96.3) | (28.5) | (12.5) | (57.5) | (32.0) | (67.0) | 17.8 | (49.1) | (18.9) | (50.4) | (161.6) | (99.2) | (34.0) | (42.3) | 32.9 | 23.0 | 56.5 |
| Selling & Marketing | 1,466.3 | 1,134.5 | 877.5 | 769.9 | 535.8 | 371.6 |
| General & Administrative | 749.8 | 647.0 | 610.6 | 606.4 | 452.2 | 311.2 |
| Depreciation & Amortization | 124.5 | 92.4 | 78.7 | 60.9 | 51.7 | 56.0 |
| Amortization of Intangibles | 84.1 | 55.5 | 49.7 | 33.1 | 32.4 | 31.8 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 5,426.2 | 4,450.8 | 3,672.2 | 3,246.1 | 2,279.9 | 1,615.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (7.7) | (50.3) | (30.9) | 14.5 | (501.8) | (570.4) |
| Pre-Tax Income | (189.1) | (98.9) | (85.4) | (311.1) | (470.9) | (514.4) |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | (216.8) | (256.7) | (300.5) | (486.8) | (519.5) | (579.0) |
| Net Income Attributable To Parent | (216.8) | (256.7) | (300.5) | (486.8) | (519.5) | (579.0) |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | (216.8) | (256.7) | (300.5) | (486.8) | (519.5) | (579.0) |
| 261.0 |
| 261.8 |
| 259.1 |
| 256.3 |
| 253.3 |
| 249.7 |
| Shares Diluted | 261.0 | 261.8 | 259.1 | 256.3 | 253.3 | 249.7 |