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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 | - | 4.4 | 70.9 | 84.9 | |||||||
| -Cost of Revenue | - | - | 33.0 | 107.9 | |||||||
| Gross Profit | - | 4.4 | 37.9 | -22.9 | |||||||
| -Operating Expenses | 222.4 | 247.2 | 325.6 | 351.2 | |||||||
| +Selling, General & Admin | 41.6 | 61.6 | 101.7 | 127.0 | |||||||
| +General And Administrative Expenses | 41.6 | 61.6 | 101.7 | 127.0 | |||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||
| +Research and Development | 126.3 | 122.3 | 28.1 | 97.5 | |||||||
| +Other Operating Expenses | 54.5 | 63.3 | 195.8 | 126.7 | |||||||
| Operating Income | -222.4 | -242.8 | -287.7 | -374.2 | |||||||
| +Non Operating Income | 4.0 | -286.8 | -156.2 | -232.3 | |||||||
| +Interest Income, Net | 2.7 | -4.5 | 13.2 | 35.6 | |||||||
| +Interest Income | 7.2 | 14.2 | 49.2 | 75.7 | |||||||
| -Interest Expense | 4.5 | 18.7 | 36.1 | 40.1 | |||||||
| +Other Non-Op Income | 1.4 | -282.2 | -169.4 | -267.9 | |||||||
| Pretax Income | -221.0 | -525.0 | -457.1 | -642.1 | |||||||
| -Income Tax Expense | 1.7 | 1.3 | 3.9 | 4.9 | |||||||
| Income from Cont Ops | -222.7 | -526.3 | -461.0 | -647.0 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -222.7 | -526.3 | -461.0 | -647.0 | |||||||
| -Minority Interests | -135.1 | -226.2 | -119.1 | -159.7 | |||||||
| Net Income, GAAP | -87.6 | -300.1 | -341.9 | -487.2 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -87.6 | -300.1 | -341.9 | -487.2 | |||||||
| Weighted Average Shs Out | 81,824,122 | 154,501,000 | 255,982,592 | 1,061,488,724 | |||||||
| EPS | -1.1 | -1.9 | -1.3 | -1.8 | |||||||
| Weighted Average Shs Out Dil | 81,824,122 | 154,501,000 | 255,982,592 | 1,061,488,724 | |||||||
| EPS Diluted | -1.1 | -1.9 | -1.3 | -1.8 | |||||||
| 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 | - | 4.4 | 70.9 | 84.9 | |||||||
| -Cost of Revenue | - | - | 33.0 | 107.9 | |||||||
| Gross Profit | - | 4.4 | 37.9 | -22.9 | |||||||
| -Operating Expenses | 222.4 | 247.2 | 325.6 | 351.2 | |||||||
| +Selling, General & Admin | 41.6 | 61.6 | 101.7 | 127.0 | |||||||
| +General And Administrative Expenses | 41.6 | 61.6 | 101.7 | 127.0 | |||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||
| +Research and Development | 126.3 | 122.3 | 28.1 | 97.5 | |||||||
| +Other Operating Expenses | 54.5 | 63.3 | 195.8 | 126.7 | |||||||
| Operating Income | -222.4 | -242.8 | -287.7 | -374.2 | |||||||
| +Non Operating Income | 4.0 | -286.8 | -156.2 | -232.3 | |||||||
| +Interest Income, Net | 2.7 | -4.5 | 13.2 | 35.6 | |||||||
| +Interest Income | 7.2 | 14.2 | 49.2 | 75.7 | |||||||
| -Interest Expense | 4.5 | 18.7 | 36.1 | 40.1 | |||||||
| +Other Non-Op Income | 1.4 | -282.2 | -169.4 | -267.9 | |||||||
| Pretax Income | -221.0 | -525.0 | -457.1 | -642.1 | |||||||
| -Income Tax Expense | 1.7 | 1.3 | 3.9 | 4.9 | |||||||
| Income from Cont Ops | -222.7 | -526.3 | -461.0 | -647.0 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -222.7 | -526.3 | -461.0 | -647.0 | |||||||
| -Minority Interests | -135.1 | -226.2 | -119.1 | -159.7 | |||||||
| Net Income, GAAP | -87.6 | -300.1 | -341.9 | -487.2 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -87.6 | -300.1 | -341.9 | -487.2 | |||||||
| Weighted Average Shs Out | 81,824,122 | 154,501,000 | 255,982,592 | 1,061,488,724 | |||||||
| EPS | -1.1 | -1.9 | -1.3 | -1.8 | |||||||
| Weighted Average Shs Out Dil | 81,824,122 | 154,501,000 | 255,982,592 | 1,061,488,724 | |||||||
| EPS Diluted | -1.1 | -1.9 | -1.3 | -1.8 | |||||||