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| Millions USD (ex. Per Share) | FY201712/31/2017 | 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 | 11.6 | - | - | - | ||||||||
| -Cost of Revenue | - | - | 16.6 | 9.2 | ||||||||
| Gross Profit | 11.6 | - | -16.6 | -9.2 | ||||||||
| -Operating Expenses | 498.8 | 689.5 | 1,165.8 | 1,377.6 | ||||||||
| +Selling, General & Admin | 75.6 | 97.3 | 187.1 | 258.9 | ||||||||
| +General And Administrative Expenses | 75.6 | 97.3 | 187.1 | 258.9 | ||||||||
| +Research and Development | 423.1 | 592.2 | 978.7 | 1,123.2 | ||||||||
| +Other Operating Expenses | - | - | - | -4.5 | ||||||||
| Operating Income | -487.2 | -689.5 | -1,182.4 | -1,386.8 | ||||||||
| +Non Operating Income | 94.5 | 175.6 | 117.5 | 64.9 | ||||||||
| +Interest Income, Net | 47.2 | 86.9 | 66.5 | 49.7 | ||||||||
| +Interest Income | 47.5 | 86.9 | 90.7 | 85.3 | ||||||||
| -Interest Expense | 0.3 | - | 24.2 | 35.6 | ||||||||
| +Other Non-Op Income | 47.3 | 88.7 | 51.1 | 15.1 | ||||||||
| Pretax Income | -439.9 | -600.8 | -1,131.3 | -1,371.7 | ||||||||
| -Income Tax Expense | -3.5 | -0.8 | - | - | ||||||||
| Income from Cont Ops | -436.4 | -600.1 | -1,131.3 | -1,371.7 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | -436.4 | -600.1 | -1,131.3 | -1,371.7 | ||||||||
| -Minority Interests | - | - | - | - | ||||||||
| Net Income, GAAP | -436.4 | -600.1 | -1,131.3 | -1,371.7 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | -436.4 | -600.1 | -1,131.3 | -1,371.7 | ||||||||
| Weighted Average Shs Out | 113,149,869.0 | 167,737,672.0 | 190,129,154.0 | 765,604,105.0 | ||||||||
| EPS | -3.9 | -3.6 | -6.0 | -7.1 | ||||||||
| Weighted Average Shs Out Dil | 113,149,869.0 | 167,737,672.0 | 190,129,154.0 | 765,604,105.0 | ||||||||
| EPS Diluted | -3.9 | -3.6 | -6.0 | -7.1 | ||||||||