| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 106.0 | 140.7 | 122.3 | 119.9 | 103.9 | 163.3 | 0.0 | 63.0 | 58.7 |
| Cost of Revenue | 48.0 | 50.9 | 47.4 | 51.2 | 44.2 | 32.8 | 23.8 | 26.7 | 24.0 |
| Gross Profit | 58.0 | 89.8 | 74.9 | 68.8 | 59.7 | 130.5 | (23.8) | 36.3 | 34.7 |
| Operating Expenses | |||||||||
| Research & Development | 3.7 | 2.6 | 2.9 | 2.6 | 2.8 | 2.9 | 2.6 | 2.9 | 3.0 |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (81.0) | (14.8) | (107.9) | (410.3) | (492.9) | (47.9) | (14.4) | (34.4) | (22.5) |
| Non-Operating | |||||||||
| Interest Income | 0.1 | 0.0 | 0.0 | 0.1 | 0.8 | 0.8 | 0.9 | 1.2 | 1.2 |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | (11.4) | (7.3) | (33.0) | (19.6) | 26.4 | (2.2) | (3.6) | 1.0 | (7.7) |
| Net Income From Continuing Ops | (70.8) | (9.5) | (76.8) | (398.7) | |||||
| Per Share | |||||||||
| EPS Basic | (0.98) | - | (1.07) | (5.58) | (7.32) | - | (0.42) | (0.97) | (0.47) |
| EPS Diluted | (0.98) | - | (1.07) | (5.58) | (7.32) | ||||
| Supplementary Data | |||||||||
| EBITDA | (80.2) | (14.0) | (107.3) | (409.8) | (492.4) | (47.4) | (14.0) | (34.0) | (22.1) |
| EBIT | (81.0) | (14.8) | (107.9) | (410.3) | (492.9) | ||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 489.0 | 486.8 | 284.9 | 252.1 | 197.1 |
| Cost of Revenue | 197.4 | 193.5 | 107.3 | 98.8 | 72.3 |
| Gross Profit | 291.6 | 293.3 | 177.6 | 153.3 | 124.8 |
| Operating Expenses | |||||
| Research & Development | 11.7 | 10.8 | 11.4 | 11.1 | 7.9 |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 139.4 | ||||
| Operating Income | |||||
| Operating Income | (613.9) | (1,025.9) | (119.1) | (45.4) | (11.1) |
| Non-Operating | |||||
| Interest Income | 0.2 | 0.9 | 4.1 | 3.5 | 0.5 |
| Interest Expense | - | - | - | 24.6 | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | (71.2) | (33.4) | (12.5) | (9.6) | (16.9) |
| Net Income From Continuing Ops | (555.7) | (1,008.3) | (116.9) | (57.8) | (4.3) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (7.69) | (14.06) | (2.65) | (1.39) | (0.10) |
| EPS Diluted | (7.69) | (14.06) | (2.65) | (1.39) | (0.10) |
| Shares Basic | 72.3 | 71.7 | |||
| Supplementary Data | |||||
| EBITDA | (611.3) | (1,023.5) | (117.5) | (44.5) | (10.5) |
| EBIT | (613.9) | (1,025.9) | (119.1) | (45.4) | (11.1) |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 33.4 | 33.1 | 35.8 | 37.1 | 33.3 | 20.5 | 14.2 | 14.1 | 13.8 |
| General & Administrative | 18.8 | 18.8 | 21.0 | 18.9 | 24.3 | 25.1 | 18.4 | 17.4 | 18.2 |
| Depreciation & Amortization | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
| Amortization of Intangibles | 25.1 | 25.3 | 25.8 | 25.8 | 25.7 | 15.2 | 11.2 | 11.3 | 10.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 139.0 | 104.6 | 182.8 | 479.1 | 552.6 | 115.5 | 53.4 | 70.7 | 57.1 |
| - |
| - |
| - |
| 6.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.9 | 0.3 | 0.5 | (5.2) | (3.1) | 4.7 | (1.7) | 0.2 | 0.2 |
| Pre-Tax Income | (82.1) | (16.7) | (109.7) | (418.3) | (497.0) | (42.0) | (21.0) | (39.2) | (27.2) |
| (523.4) |
| (39.7) |
| (17.4) |
| (40.2) |
| (19.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (70.8) | (9.5) | (76.8) | (398.7) | (523.4) | (39.7) | (17.4) | (40.2) | (19.5) |
| Net Income Attributable To Parent | (70.8) | (9.5) | (76.8) | (398.7) | (523.4) | (39.7) | (17.4) | (40.2) | (19.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (70.8) | (9.5) | (76.8) | (398.7) | (523.4) | (39.7) | (17.4) | (40.2) | (19.5) |
| - |
| (0.42) |
| (0.97) |
| (0.47) |
| Shares Basic | 72.3 | - | 71.8 | 71.5 | 71.5 | - | 41.7 | 41.7 | 41.7 |
| Shares Diluted | 72.3 | - | 71.8 | 71.5 | 71.5 | - | 41.7 | 41.7 | 41.7 |
| (47.9) |
| (14.4) |
| (34.4) |
| (22.5) |
| 139.3 |
| 62.6 |
| 55.3 |
| 38.8 |
| General & Administrative | 77.6 | 83.1 | 79.0 | 66.9 | 49.0 |
| Depreciation & Amortization | 2.6 | 2.4 | 1.6 | 0.9 | 0.6 |
| Amortization of Intangibles | 102.0 | 102.6 | 48.6 | 42.2 | 21.5 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 905.5 | 1,319.1 | 296.8 | 198.6 | 135.9 |
| - |
| - |
| - |
| Other Non-Operating Income | (3.5) | (7.5) | 3.3 | (0.9) | 0.2 |
| Pre-Tax Income | (626.9) | (1,041.7) | (129.4) | (67.4) | (21.1) |
| - |
| - |
| - |
| - |
| Net Income | (555.7) | (1,008.3) | (116.9) | (57.8) | (4.3) |
| Net Income Attributable To Parent | (555.7) | (1,008.3) | (116.9) | (57.8) | (4.3) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (555.7) | (1,008.3) | (116.9) | (57.8) | (4.3) |
| 44.1 |
| 41.7 |
| 41.7 |
| Shares Diluted | 72.3 | 71.7 | 44.1 | 41.7 | 41.7 |