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| Millions USD (ex. Per Share) | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.1 | 95.5 | 104.5 | 111.2 | |||||||
| -Cost of Revenue | 15.4 | 13.4 | 13.1 | 13.7 | |||||||
| Gross Profit | 136.7 | 82.1 | 91.4 | 97.5 | |||||||
| -Operating Expenses | 251.0 | 130.4 | 162.9 | 164.4 | |||||||
| +Selling, General & Admin | 219.5 | 159.2 | 142.2 | 143.5 | |||||||
| +General And Administrative Expenses | 96.7 | 79.0 | 71.1 | 74.2 | |||||||
| +Selling And Marketing Expenses | 122.9 | 80.3 | 71.1 | 69.3 | |||||||
| +Research and Development | 28.1 | 17.2 | 20.6 | 20.9 | |||||||
| +Other Operating Expenses | 3.3 | -46.0 | - | - | |||||||
| Operating Income | -114.3 | -48.4 | -71.4 | -66.9 | |||||||
| +Non Operating Income | 10.3 | 0.5 | -4.7 | -6.4 | |||||||
| +Interest Income, Net | -2.9 | 0.3 | -5.8 | -7.0 | |||||||
| +Interest Income | - | 15.4 | 9.4 | 3.5 | |||||||
| -Interest Expense | 2.9 | 15.1 | 15.2 | 10.6 | |||||||
| +Other Non-Op Income | 13.2 | 0.2 | 1.1 | 0.6 | |||||||
| Pretax Income | -101.1 | -48.2 | -70.3 | -66.3 | |||||||
| -Income Tax Expense | 0.2 | 0.1 | 0.1 | 0.1 | |||||||
| Income from Cont Ops | -101.4 | -48.2 | -70.4 | -66.4 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -101.4 | -48.2 | -70.4 | -66.4 | |||||||
| -Minority Interests | - | - | - | - | |||||||
| Net Income, GAAP | -101.4 | -48.2 | -70.4 | -66.4 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -101.4 | -48.2 | -70.4 | -66.4 | |||||||
| Weighted Average Shs Out | 20,893,085.0 | 17,845,771.0 | 15,605,220.0 | 62,236,633.0 | |||||||
| EPS | -4.9 | -2.7 | -4.5 | -4.3 | |||||||
| Weighted Average Shs Out Dil | 20,893,085.0 | 17,845,771.0 | 15,605,220.0 | 62,236,633.0 | |||||||
| EPS Diluted | -4.9 | -2.7 | -4.5 | -4.3 | |||||||