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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243.8 | 304.1 | 335.4 | 371.0 | ||||||
| -Cost of Revenue | 185.8 | 259.6 | 318.1 | 336.9 | ||||||
| Gross Profit | 58.0 | 44.5 | 17.3 | 34.1 | ||||||
| -Operating Expenses | 73.5 | 86.7 | 247.0 | 318.2 | ||||||
| +Selling, General & Admin | 68.5 | 71.4 | 171.3 | 181.0 | ||||||
| +General And Administrative Expenses | 67.3 | 69.4 | - | — | ||||||
| +Selling And Marketing Expenses | 1.2 | 2.0 | - | — | ||||||
| +Research and Development | 5.0 | 6.1 | 19.8 | 31.5 | ||||||
| +Other Operating Expenses | 0.0 | 9.1 | 55.9 | 105.7 | ||||||
| Operating Income | -15.5 | -42.2 | -229.7 | -284.1 | ||||||
| +Non Operating Income | -22.9 | -87.6 | -61.6 | -78.7 | ||||||
| +Interest Income, Net | -10.7 | -13.5 | -39.7 | -38.6 | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | 10.7 | 13.5 | 39.7 | 38.6 | ||||||
| +Other Non-Op Income | -12.2 | -74.1 | -21.9 | -40.1 | ||||||
| Pretax Income | -27.8 | -116.3 | -251.6 | -324.3 | ||||||
| -Income Tax Expense | -0.5 | -2.0 | -25.0 | -24.2 | ||||||
| Income from Cont Ops | -27.3 | -114.3 | -226.6 | -300.1 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -27.3 | -114.3 | -226.6 | -300.1 | ||||||
| -Minority Interests | -0.0 | 0.0 | - | - | ||||||
| Net Income, GAAP | -27.3 | -114.3 | -226.6 | -300.1 | ||||||
| -Prfrrd Div & Other | 0.0 | 0.0 | - | - | ||||||
| Net Income Avail To Common | -47.3 | -155.4 | -272.3 | -345.6 | ||||||
| Weighted Average Shs Out | 64,654,153 | 66,146,000 | 119,544,268 | 555,882,008 | ||||||
| EPS | -0.7 | -2.4 | -2.3 | -2.7 | ||||||
| Weighted Average Shs Out Dil | 64,654,152 | 66,146,000 | 119,544,268 | 555,882,008 | ||||||
| EPS Diluted | -0.7 | -2.4 | -2.3 | -2.7 | ||||||
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243.8 | 304.1 | 335.4 | 371.0 | ||||||
| -Cost of Revenue | 185.8 | 259.6 | 318.1 | 336.9 | ||||||
| Gross Profit | 58.0 | 44.5 | 17.3 | 34.1 | ||||||
| -Operating Expenses | 73.5 | 86.7 | 247.0 | 318.2 | ||||||
| +Selling, General & Admin | 68.5 | 71.4 | 171.3 | 181.0 | ||||||
| +General And Administrative Expenses | 67.3 | 69.4 | - | — | ||||||
| +Selling And Marketing Expenses | 1.2 | 2.0 | - | — | ||||||
| +Research and Development | 5.0 | 6.1 | 19.8 | 31.5 | ||||||
| +Other Operating Expenses | 0.0 | 9.1 | 55.9 | 105.7 | ||||||
| Operating Income | -15.5 | -42.2 | -229.7 | -284.1 | ||||||
| +Non Operating Income | -22.9 | -87.6 | -61.6 | -78.7 | ||||||
| +Interest Income, Net | -10.7 | -13.5 | -39.7 | -38.6 | ||||||
| +Interest Income | - | - | - | - | ||||||
| -Interest Expense | 10.7 | 13.5 | 39.7 | 38.6 | ||||||
| +Other Non-Op Income | -12.2 | -74.1 | -21.9 | -40.1 | ||||||
| Pretax Income | -27.8 | -116.3 | -251.6 | -324.3 | ||||||
| -Income Tax Expense | -0.5 | -2.0 | -25.0 | -24.2 | ||||||
| Income from Cont Ops | -27.3 | -114.3 | -226.6 | -300.1 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -27.3 | -114.3 | -226.6 | -300.1 | ||||||
| -Minority Interests | -0.0 | 0.0 | - | - | ||||||
| Net Income, GAAP | -27.3 | -114.3 | -226.6 | -300.1 | ||||||
| -Prfrrd Div & Other | 0.0 | 0.0 | - | - | ||||||
| Net Income Avail To Common | -47.3 | -155.4 | -272.3 | -345.6 | ||||||
| Weighted Average Shs Out | 64,654,153 | 66,146,000 | 119,544,268 | 555,882,008 | ||||||
| EPS | -0.7 | -2.4 | -2.3 | -2.7 | ||||||
| Weighted Average Shs Out Dil | 64,654,152 | 66,146,000 | 119,544,268 | 555,882,008 | ||||||
| EPS Diluted | -0.7 | -2.4 | -2.3 | -2.7 | ||||||