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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 | 252.7 | 189.9 | 185.3 | 180.8 | |||||||
| -Cost of Revenue | 142.4 | 105.1 | 126.0 | 109.0 | |||||||
| Gross Profit | 110.3 | 84.8 | 59.3 | 71.8 | |||||||
| -Operating Expenses | 150.1 | 108.4 | 72.4 | 89.2 | |||||||
| +Selling, General & Admin | 117.0 | 78.4 | 66.2 | 64.2 | |||||||
| +General And Administrative Expenses | 78.0 | 58.6 | 50.4 | 49.2 | |||||||
| +Selling And Marketing Expenses | 39.0 | 19.7 | 15.8 | 15.0 | |||||||
| +Research and Development | 11.2 | 10.9 | 10.8 | 10.1 | |||||||
| +Other Operating Expenses | 21.9 | 19.1 | -4.6 | 14.9 | |||||||
| Operating Income | -39.8 | -23.5 | -13.1 | -17.4 | |||||||
| +Non Operating Income | -35.0 | -16.5 | -49.6 | -48.5 | |||||||
| +Interest Income, Net | -16.1 | -6.8 | -5.7 | -6.1 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 16.1 | 6.8 | 5.7 | 6.1 | |||||||
| +Other Non-Op Income | -18.9 | -9.8 | -43.8 | -42.4 | |||||||
| Pretax Income | -58.7 | -33.3 | -56.9 | -59.8 | |||||||
| -Income Tax Expense | 1.6 | 0.7 | 0.4 | 0.2 | |||||||
| Income from Cont Ops | -60.3 | -34.0 | -57.3 | -60.0 | |||||||
| -Net Extraordinary Losses | 29.0 | -24.0 | - | - | |||||||
| +Discounted operations | -29.0 | 24.0 | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -89.3 | -9.9 | -57.3 | -60.0 | |||||||
| -Minority Interests | -0.7 | 0.2 | 0.4 | 0.2 | |||||||
| Net Income, GAAP | -88.6 | -10.1 | -57.7 | -60.3 | |||||||
| -Prfrrd Div & Other | - | - | - | -0.1 | |||||||
| Net Income Avail To Common | -88.6 | -10.1 | -57.7 | -60.1 | |||||||
| Weighted Average Shs Out | 35,765,500 | 37,386,000 | 37,835,000 | 150,301,000 | |||||||
| EPS | -2.5 | -0.3 | -1.5 | -1.6 | |||||||
| Weighted Average Shs Out Dil | 35,765,500 | 37,386,000 | 37,835,000 | 150,301,000 | |||||||
| EPS Diluted | -2.5 | -0.3 | -1.5 | -1.6 | |||||||
| 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 | 252.7 | 189.9 | 185.3 | 180.8 | |||||||
| -Cost of Revenue | 142.4 | 105.1 | 126.0 | 109.0 | |||||||
| Gross Profit | 110.3 | 84.8 | 59.3 | 71.8 | |||||||
| -Operating Expenses | 150.1 | 108.4 | 72.4 | 89.2 | |||||||
| +Selling, General & Admin | 117.0 | 78.4 | 66.2 | 64.2 | |||||||
| +General And Administrative Expenses | 78.0 | 58.6 | 50.4 | 49.2 | |||||||
| +Selling And Marketing Expenses | 39.0 | 19.7 | 15.8 | 15.0 | |||||||
| +Research and Development | 11.2 | 10.9 | 10.8 | 10.1 | |||||||
| +Other Operating Expenses | 21.9 | 19.1 | -4.6 | 14.9 | |||||||
| Operating Income | -39.8 | -23.5 | -13.1 | -17.4 | |||||||
| +Non Operating Income | -35.0 | -16.5 | -49.6 | -48.5 | |||||||
| +Interest Income, Net | -16.1 | -6.8 | -5.7 | -6.1 | |||||||
| +Interest Income | - | - | - | - | |||||||
| -Interest Expense | 16.1 | 6.8 | 5.7 | 6.1 | |||||||
| +Other Non-Op Income | -18.9 | -9.8 | -43.8 | -42.4 | |||||||
| Pretax Income | -58.7 | -33.3 | -56.9 | -59.8 | |||||||
| -Income Tax Expense | 1.6 | 0.7 | 0.4 | 0.2 | |||||||
| Income from Cont Ops | -60.3 | -34.0 | -57.3 | -60.0 | |||||||
| -Net Extraordinary Losses | 29.0 | -24.0 | - | - | |||||||
| +Discounted operations | -29.0 | 24.0 | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -89.3 | -9.9 | -57.3 | -60.0 | |||||||
| -Minority Interests | -0.7 | 0.2 | 0.4 | 0.2 | |||||||
| Net Income, GAAP | -88.6 | -10.1 | -57.7 | -60.3 | |||||||
| -Prfrrd Div & Other | - | - | - | -0.1 | |||||||
| Net Income Avail To Common | -88.6 | -10.1 | -57.7 | -60.1 | |||||||
| Weighted Average Shs Out | 35,765,500 | 37,386,000 | 37,835,000 | 150,301,000 | |||||||
| EPS | -2.5 | -0.3 | -1.5 | -1.6 | |||||||
| Weighted Average Shs Out Dil | 35,765,500 | 37,386,000 | 37,835,000 | 150,301,000 | |||||||
| EPS Diluted | -2.5 | -0.3 | -1.5 | -1.6 | |||||||