| (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 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 268.8 | 254.0 | 249.2 | 242.1 | 215.7 | 209.3 | 199.3 | 193.0 | 170.3 | - | 160.1 | - | - |
| Cost of Revenue | 75.0 | 76.3 | 72.8 | 70.8 | 67.3 | 71.1 | 69.3 | 66.2 | 64.3 | - | 57.3 | - | - |
| Gross Profit | 193.8 | 177.7 | 176.3 | 171.3 | 148.4 | 138.2 | 129.9 | 126.8 | 106.0 | - | 102.8 | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | 88.0 | 81.9 | 78.5 | 73.1 | 69.1 | 76.1 | 65.9 | 62.4 | 58.6 | - | 49.1 | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | (25.8) | (42.7) | (42.2) | (34.8) | (49.5) | (99.9) | (44.0) | (32.6) | (53.4) | - | (36.1) | - | - |
| Non-Operating | |||||||||||||
| Interest Income | 3.7 | 4.4 | 5.1 | 4.8 | 4.9 | 3.6 | 1.8 | 1.7 | 1.7 | - | 2.0 | - | - |
| Interest Expense | 0.2 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 1.0 | 1.5 | 0.6 | 0.4 | 0.2 | 1.1 | 0.4 | 0.5 | 0.4 | - | 1.0 | - | - |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | (0.24) | - | (0.42) | (0.35) | (0.51) | - | (1.74) | (1.43) | (2.02) | - | (1.53) | - | - |
| EPS Diluted | (0.24) | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | (6.2) | - | - | - | (29.6) | - | - | - | (33.7) | - | - | - | - |
| EBIT | (25.8) | (42.7) | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 1,014.1 | 961.0 | 771.9 | 614.3 | 467.7 |
| Cost of Revenue | 295.0 | 287.2 | 271.0 | 237.7 | 201.7 |
| Gross Profit | 719.1 | 673.7 | 500.9 | 376.6 | 266.0 |
| Operating Expenses | |||||
| Research & Development | 321.5 | 302.6 | 263.1 | 203.5 | 158.9 |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 294.7 | ||||
| Operating Income | |||||
| Operating Income | (145.4) | (169.2) | (230.0) | (182.9) | (221.9) |
| Non-Operating | |||||
| Interest Income | 18.1 | 19.3 | 8.8 | 7.1 | 1.6 |
| Interest Expense | 5.4 | 7.2 | 15.5 | 16.4 | 54.5 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 3.5 | 2.7 | 2.3 | 4.1 | (13.1) |
| Net Income From Continuing Ops | (136.3) | (159.9) | (239.1) | (195.1) | (269.5) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (1.43) | (1.73) | (8.53) | (7.24) | (9.31) |
| EPS Diluted | (1.43) | (1.73) | (8.53) | (7.24) | (9.31) |
| Shares Basic | 95.0 | 92.4 | |||
| Supplementary Data | |||||
| EBITDA | - | (86.0) | (149.7) | (101.9) | (164.2) |
| EBIT | (145.4) | (169.2) | (230.0) | (182.9) | (221.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 73.1 | 73.8 | 78.3 | 69.5 | 69.2 | 69.7 | 67.8 | 58.2 | 57.6 | - | 60.1 | - | - |
| General & Administrative | 58.5 | 64.6 | 61.8 | 63.5 | 59.6 | 92.3 | 40.3 | 38.8 | 43.2 | - | 29.7 | - | - |
| Depreciation & Amortization | 19.6 | - | - | - | 20.0 | - | - | - | 19.7 | - | - | - | - |
| Amortization of Intangibles | 9.9 | 11.0 | 11.4 | 11.4 | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 | - | 11.5 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 219.6 | 220.3 | 218.6 | 206.1 | 197.9 | 238.0 | 174.0 | 159.4 | 159.4 | - | 138.9 | - | - |
| 1.1 |
| 2.0 |
| 2.1 |
| 2.0 |
| 3.2 |
| 4.0 |
| 4.2 |
| 4.1 |
| - |
| 4.2 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 3.9 | 2.5 | 3.3 | 2.9 | 3.4 | (0.0) | (2.0) | (2.6) | (2.2) | - | (2.5) | - | - |
| Pre-Tax Income | (21.9) | (40.2) | (38.9) | (31.9) | (46.1) | (99.9) | (46.1) | (35.2) | (55.6) | - | (38.6) | - | - |
| (22.8) |
| (41.7) |
| (39.5) |
| (32.2) |
| (46.4) |
| (100.9) |
| (46.5) |
| (35.7) |
| (56.0) |
| (51.4) |
| (39.7) |
| (51.5) |
| (52.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (22.8) | (41.7) | (39.5) | (32.2) | (46.4) | (100.9) | (46.5) | (35.7) | (56.0) | (51.4) | (39.7) | (51.5) | (52.5) |
| Net Income Attributable To Parent | (22.8) | (41.7) | (39.5) | (32.2) | (46.4) | (100.9) | (46.5) | (35.7) | (56.0) | (51.4) | (39.7) | (51.5) | (52.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (22.8) | (41.7) | (39.5) | (32.2) | (46.4) | (180.0) | (61.1) | (49.6) | (69.0) | (85.5) | (51.4) | (51.5) | (52.5) |
| - |
| (0.42) |
| (0.35) |
| (0.51) |
| - |
| (1.74) |
| (1.43) |
| (2.02) |
| - |
| (1.53) |
| - |
| - |
| Shares Basic | 95.0 | - | 93.3 | 91.7 | 90.3 | - | 35.1 | 34.8 | 34.2 | - | 33.6 | - | - |
| Shares Diluted | 95.0 | - | 93.3 | 91.7 | 90.3 | - | 35.1 | 34.8 | 34.2 | - | 33.6 | - | - |
| (42.2) |
| (34.8) |
| (49.5) |
| (99.9) |
| (44.0) |
| (32.6) |
| (53.4) |
| - |
| (36.1) |
| - |
| - |
| 290.9 |
| 253.3 |
| 220.0 |
| 196.8 |
| General & Administrative | 248.4 | 249.5 | 214.5 | 136.0 | 132.2 |
| Depreciation & Amortization | - | 83.2 | 80.2 | 81.0 | 57.7 |
| Amortization of Intangibles | 43.7 | 45.2 | 45.9 | 48.8 | 45.4 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 864.6 | 842.9 | 730.9 | 559.5 | 487.9 |
| - |
| - |
| - |
| Other Non-Operating Income | 12.6 | 12.1 | (6.8) | (8.1) | (60.7) |
| Pre-Tax Income | (132.9) | (157.1) | (236.8) | (191.0) | (282.6) |
| - |
| - |
| - |
| - |
| Net Income | (136.3) | (159.9) | (239.1) | (195.1) | (269.5) |
| Net Income Attributable To Parent | (136.3) | (159.9) | (239.1) | (195.1) | (269.5) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (136.3) | (159.9) | (359.7) | (241.0) | (283.0) |
| 42.1 |
| 33.3 |
| 30.4 |
| Shares Diluted | 95.0 | 92.4 | 42.1 | 33.3 | 30.4 |