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| Millions USD (ex. Per Share) | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | ||||
| -Cost of Revenue | - | - | - | 0.2 | ||||
| Gross Profit | - | - | - | -0.2 | ||||
| -Operating Expenses | 18.6 | 52.8 | 139.3 | 172.5 | ||||
| +Selling, General & Admin | 9.1 | 26.3 | 80.4 | 94.8 | ||||
| +General And Administrative Expenses | 8.7 | 26.0 | 80.4 | 94.5 | ||||
| +Selling And Marketing Expenses | 0.3 | 0.3 | - | 0.3 | ||||
| +Research and Development | 9.8 | 26.7 | 58.9 | 78.1 | ||||
| +Other Operating Expenses | -0.2 | -0.2 | - | -0.4 | ||||
| Operating Income | -18.6 | -52.8 | -139.3 | -172.7 | ||||
| +Non Operating Income | -13.4 | -12.4 | 58.2 | 93.6 | ||||
| +Interest Income, Net | 0.2 | 7.7 | 29.1 | 46.8 | ||||
| +Interest Income | 0.2 | 7.7 | 29.1 | 46.8 | ||||
| -Interest Expense | - | - | - | - | ||||
| +Other Non-Op Income | -13.5 | -20.1 | 29.1 | 46.8 | ||||
| Pretax Income | -32.2 | -72.9 | -110.2 | -125.9 | ||||
| -Income Tax Expense | - | 0.7 | -4.5 | 3.0 | ||||
| Income from Cont Ops | -32.2 | -73.6 | -105.7 | -128.9 | ||||
| -Net Extraordinary Losses | - | - | - | - | ||||
| +Discounted operations | - | - | - | - | ||||
| +XO & Accounting Changes | - | - | - | - | ||||
| Income Incl. MI | -32.2 | -73.6 | -105.7 | -128.9 | ||||
| -Minority Interests | - | - | - | -0.0 | ||||
| Net Income, GAAP | -32.2 | -73.6 | -105.7 | -128.9 | ||||
| -Prfrrd Div & Other | - | - | - | - | ||||
| Net Income Avail To Common | -32.2 | -73.6 | -105.7 | -128.9 | ||||
| Weighted Average Shs Out | 68,891,996.0 | 98,910,013.0 | 146,351,775.0 | 607,135,928.0 | ||||
| EPS | -0.5 | -0.7 | -0.7 | -0.8 | ||||
| Weighted Average Shs Out Dil | 68,891,996.0 | 98,910,013.0 | 146,351,775.0 | 607,135,928.0 | ||||
| EPS Diluted | -0.5 | -0.7 | -0.7 | -0.8 | ||||