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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 | 97.6 | 110.5 | 71.6 | 63.5 | ||||||
| -Cost of Revenue | 59.0 | 70.6 | 42.4 | 36.8 | ||||||
| Gross Profit | 38.6 | 39.9 | 29.2 | 26.8 | ||||||
| -Operating Expenses | 97.4 | 97.8 | 116.0 | 104.3 | ||||||
| +Selling, General & Admin | 67.8 | 72.0 | 79.3 | 77.4 | ||||||
| +General And Administrative Expenses | 42.0 | 49.7 | 64.0 | 64.5 | ||||||
| +Selling And Marketing Expenses | 25.8 | 22.2 | 15.3 | 12.9 | ||||||
| +Research and Development | 27.7 | 29.2 | 36.7 | 36.7 | ||||||
| +Other Operating Expenses | 2.0 | -3.3 | - | -9.9 | ||||||
| Operating Income | -58.8 | -58.0 | -86.9 | -77.5 | ||||||
| +Non Operating Income | -35.6 | -63.5 | 136.8 | 131.4 | ||||||
| +Interest Income, Net | -16.7 | -18.8 | -5.0 | 1.2 | ||||||
| +Interest Income | 2.3 | 1.5 | 2.4 | 2.9 | ||||||
| -Interest Expense | 19.0 | 20.4 | 7.4 | 1.7 | ||||||
| +Other Non-Op Income | -18.9 | -44.7 | 141.8 | 130.2 | ||||||
| Pretax Income | -77.7 | -102.7 | 54.9 | 52.6 | ||||||
| -Income Tax Expense | -0.1 | 0.2 | 3.6 | 3.7 | ||||||
| Income from Cont Ops | -77.6 | -102.8 | 51.3 | 49.0 | ||||||
| -Net Extraordinary Losses | - | - | - | 0.4 | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | -0.4 | ||||||
| Income Incl. MI | -77.6 | -102.8 | 51.3 | 48.5 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -77.6 | -102.8 | 51.3 | 48.5 | ||||||
| -Prfrrd Div & Other | - | - | 3.7 | -0.1 | ||||||
| Net Income Avail To Common | -77.6 | -102.8 | 47.6 | 48.6 | ||||||
| Weighted Average Shs Out | 19,580,006 | 24,159,770 | 30,910,259 | 130,039,259 | ||||||
| EPS | -4.0 | -4.3 | 1.7 | 1.7 | ||||||
| Weighted Average Shs Out Dil | 19,580,006 | 24,159,770 | 31,950,850 | 130,734,729 | ||||||
| EPS Diluted | -4.0 | -4.3 | 1.5 | 1.6 | ||||||
| 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 | 97.6 | 110.5 | 71.6 | 63.5 | ||||||
| -Cost of Revenue | 59.0 | 70.6 | 42.4 | 36.8 | ||||||
| Gross Profit | 38.6 | 39.9 | 29.2 | 26.8 | ||||||
| -Operating Expenses | 97.4 | 97.8 | 116.0 | 104.3 | ||||||
| +Selling, General & Admin | 67.8 | 72.0 | 79.3 | 77.4 | ||||||
| +General And Administrative Expenses | 42.0 | 49.7 | 64.0 | 64.5 | ||||||
| +Selling And Marketing Expenses | 25.8 | 22.2 | 15.3 | 12.9 | ||||||
| +Research and Development | 27.7 | 29.2 | 36.7 | 36.7 | ||||||
| +Other Operating Expenses | 2.0 | -3.3 | - | -9.9 | ||||||
| Operating Income | -58.8 | -58.0 | -86.9 | -77.5 | ||||||
| +Non Operating Income | -35.6 | -63.5 | 136.8 | 131.4 | ||||||
| +Interest Income, Net | -16.7 | -18.8 | -5.0 | 1.2 | ||||||
| +Interest Income | 2.3 | 1.5 | 2.4 | 2.9 | ||||||
| -Interest Expense | 19.0 | 20.4 | 7.4 | 1.7 | ||||||
| +Other Non-Op Income | -18.9 | -44.7 | 141.8 | 130.2 | ||||||
| Pretax Income | -77.7 | -102.7 | 54.9 | 52.6 | ||||||
| -Income Tax Expense | -0.1 | 0.2 | 3.6 | 3.7 | ||||||
| Income from Cont Ops | -77.6 | -102.8 | 51.3 | 49.0 | ||||||
| -Net Extraordinary Losses | - | - | - | 0.4 | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | -0.4 | ||||||
| Income Incl. MI | -77.6 | -102.8 | 51.3 | 48.5 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -77.6 | -102.8 | 51.3 | 48.5 | ||||||
| -Prfrrd Div & Other | - | - | 3.7 | -0.1 | ||||||
| Net Income Avail To Common | -77.6 | -102.8 | 47.6 | 48.6 | ||||||
| Weighted Average Shs Out | 19,580,006 | 24,159,770 | 30,910,259 | 130,039,259 | ||||||
| EPS | -4.0 | -4.3 | 1.7 | 1.7 | ||||||
| Weighted Average Shs Out Dil | 19,580,006 | 24,159,770 | 31,950,850 | 130,734,729 | ||||||
| EPS Diluted | -4.0 | -4.3 | 1.5 | 1.6 | ||||||