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| Millions USD (ex. Per Share) | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 144.2 | 85.6 | 82.0 | 74.3 | ||||||
| Short Term Investments | 102.5 | 159.5 | 218.9 | 202.7 | ||||||
| Cash and Short Term Investments | 246.7 | 245.1 | 300.8 | 277.0 | ||||||
| Net Receivables | 7.5 | 8.6 | 6.3 | 5.2 | ||||||
| Inventory | 119.0 | 115.8 | 128.0 | 139.4 | ||||||
| Other Current Assets | 1.3 | 1.0 | 1.1 | 1.1 | ||||||
| Total Current Assets | 385.7 | 382.8 | 447.3 | 432.2 | ||||||
| Property, Plant & Equipment | 67.9 | 85.8 | 91.1 | 89.7 | ||||||
| Long Term Investments | - | 27.5 | 27.7 | 27.7 | ||||||
| Other Non-Current Assets | 1.3 | 2.1 | 1.7 | 1.7 | ||||||
| Total Non-Current Assets | 87.6 | 127.0 | 132.7 | 131.3 | ||||||
| Total Assets | 473.2 | 509.8 | 580.0 | 563.4 | ||||||
| Account Payables | 14.7 | 9.4 | 18.2 | 7.8 | ||||||
| Short Term Debt | - | - | - | - | ||||||
| Deferred Revenue | 10.4 | 4.6 | 16.1 | 13.5 | ||||||
| Other Current Liabilities | 10.3 | 9.8 | 21.4 | 8.8 | ||||||
| Total Current Liabilities | 57.3 | 90.1 | 90.5 | 80.2 | ||||||
| Long Term Debt | - | - | 51.8 | 52.3 | ||||||
| Other Non-Current Liabilities | 0.2 | 0.1 | 0.2 | 0.3 | ||||||
| Total Non-Current Liabilities | 39.1 | 42.5 | 52.0 | 52.6 | ||||||
| Total Liabilities | 96.4 | 132.7 | 142.5 | 132.8 | ||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Retained Earnings | 61.8 | 64.5 | 98.7 | 105.0 | ||||||
| Total Stockholders Equity | 376.9 | 377.1 | 437.5 | 430.6 | ||||||
| Total Liabilities and Equity | 473.2 | 509.8 | 580.0 | 563.4 | ||||||