Get the full experience
We save the real magic for signed-in users.
| Millions USD (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.3 | 225.6 | 290.1 | 299.3 | |||||
| -Cost of Revenue | 52.9 | 64.1 | 68.8 | 60.6 | |||||
| Gross Profit | 123.4 | 161.5 | 221.3 | 238.6 | |||||
| -Operating Expenses | 169.5 | 163.2 | 197.3 | 197.3 | |||||
| +Selling, General & Admin | 128.3 | 127.9 | 148.0 | 141.1 | |||||
| +General And Administrative Expenses | 55.4 | 51.8 | 57.7 | 48.7 | |||||
| +Selling And Marketing Expenses | 72.8 | 76.1 | 90.4 | 92.4 | |||||
| +Research and Development | 27.9 | 32.7 | 49.2 | 54.2 | |||||
| +Other Operating Expenses | 13.4 | 2.6 | - | 2.0 | |||||
| Operating Income | -46.1 | -1.6 | 24.0 | 41.3 | |||||
| +Non Operating Income | -16.7 | -32.4 | -43.5 | -14.5 | |||||
| +Interest Income, Net | -10.1 | -6.9 | -3.5 | 5.8 | |||||
| +Interest Income | - | - | - | 5.8 | |||||
| -Interest Expense | 10.1 | 6.9 | 3.5 | - | |||||
| +Other Non-Op Income | -6.6 | -25.4 | -40.0 | -20.3 | |||||
| Pretax Income | -52.7 | -27.1 | -16.0 | 21.0 | |||||
| -Income Tax Expense | 0.6 | 5.8 | -9.6 | -2.4 | |||||
| Income from Cont Ops | -53.3 | -32.9 | -6.4 | 23.4 | |||||
| -Net Extraordinary Losses | - | - | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | -53.3 | -32.9 | -6.4 | 23.4 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | -53.3 | -32.9 | -6.4 | 23.4 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | -53.3 | -32.9 | -6.4 | 23.4 | |||||
| Weighted Average Shs Out | 76,959,504.0 | 76,959,504.0 | 73,866,976.0 | 293,992,342.0 | |||||
| EPS | -0.7 | -0.4 | -0.1 | 0.3 | |||||
| Weighted Average Shs Out Dil | 76,959,504.0 | 76,959,504.0 | 79,311,761.0 | 311,931,572.0 | |||||
| EPS Diluted | -0.7 | -0.4 | -0.1 | 0.3 | |||||