Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | Last 12M09/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.5 | 76.4 | 64.8 | 58.9 | |||||||||
| -Cost of Revenue | 33.5 | 24.2 | 20.5 | 21.0 | |||||||||
| Gross Profit | 66.0 | 52.2 | 44.3 | 37.9 | |||||||||
| -Operating Expenses | 100.8 | 80.5 | 71.5 | 72.6 | |||||||||
| +Selling, General & Admin | 89.9 | 72.3 | 64.8 | 67.0 | |||||||||
| +General And Administrative Expenses | 49.6 | 41.0 | 36.5 | 37.6 | |||||||||
| +Selling And Marketing Expenses | 40.3 | 31.2 | 28.3 | 29.3 | |||||||||
| +Research and Development | 11.0 | 8.2 | 6.7 | 5.7 | |||||||||
| +Other Operating Expenses | - | - | - | - | |||||||||
| Operating Income | -34.9 | -28.3 | -27.2 | -34.7 | |||||||||
| +Non Operating Income | -14.0 | -15.7 | -28.1 | -24.7 | |||||||||
| +Interest Income, Net | -4.6 | -6.9 | -7.7 | -5.1 | |||||||||
| +Interest Income | - | - | - | - | |||||||||
| -Interest Expense | 4.6 | 6.9 | 7.7 | 5.1 | |||||||||
| +Other Non-Op Income | -9.4 | -8.8 | -20.4 | -19.6 | |||||||||
| Pretax Income | -44.3 | -37.1 | -47.6 | -54.3 | |||||||||
| -Income Tax Expense | -0.7 | -0.1 | -0.6 | 0.3 | |||||||||
| Income from Cont Ops | -43.6 | -37.1 | -47.0 | -54.7 | |||||||||
| -Net Extraordinary Losses | - | 0.2 | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | -0.2 | - | - | |||||||||
| Income Incl. MI | -43.6 | -37.3 | -47.0 | -54.7 | |||||||||
| -Minority Interests | 0.1 | - | 0.0 | -0.1 | |||||||||
| Net Income, GAAP | -43.7 | -37.3 | -47.0 | -54.6 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | -43.7 | -37.3 | -47.0 | -54.6 | |||||||||
| Weighted Average Shs Out | 4,397,333.0 | 5,442,000.0 | 709,000.0 | 12,032,000.0 | |||||||||
| EPS | -9.9 | -6.8 | -66.3 | -24.8 | |||||||||
| Weighted Average Shs Out Dil | 4,397,333.0 | 5,442,000.0 | 709,000.0 | 12,032,000.0 | |||||||||
| EPS Diluted | -9.9 | -6.8 | -66.3 | -24.8 | |||||||||