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| 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 | 18.5 | 29.4 | 45.2 | 44.9 | |||||
| -Cost of Revenue | 2.6 | 4.1 | 7.0 | 6.7 | |||||
| Gross Profit | 15.9 | 25.3 | 38.2 | 38.2 | |||||
| -Operating Expenses | 70.4 | 61.5 | 65.1 | 66.2 | |||||
| +Selling, General & Admin | 40.5 | 43.8 | 50.2 | 51.3 | |||||
| +General And Administrative Expenses | 23.5 | 18.0 | 21.5 | 21.9 | |||||
| +Selling And Marketing Expenses | 17.0 | 25.8 | 28.7 | 29.4 | |||||
| +Research and Development | 29.8 | 17.7 | 15.0 | 14.9 | |||||
| +Other Operating Expenses | - | - | - | - | |||||
| Operating Income | -54.5 | -36.2 | -26.9 | -28.0 | |||||
| +Non Operating Income | -4.5 | 3.4 | -17.3 | -4.4 | |||||
| +Interest Income, Net | 0.4 | -2.7 | -5.0 | -5.1 | |||||
| +Interest Income | 0.4 | 0.4 | 0.6 | 0.6 | |||||
| -Interest Expense | 0.0 | 3.1 | 5.5 | 5.8 | |||||
| +Other Non-Op Income | -4.9 | 6.1 | -12.3 | 0.7 | |||||
| Pretax Income | -59.4 | -30.0 | -39.2 | -27.3 | |||||
| -Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Income from Cont Ops | -59.4 | -30.0 | -39.2 | -27.3 | |||||
| -Net Extraordinary Losses | - | 3.2 | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | -3.2 | - | - | |||||
| Income Incl. MI | -59.4 | -33.2 | -39.2 | -27.3 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | -59.4 | -33.2 | -39.2 | -27.3 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | -63.6 | -33.2 | -69.7 | -58.5 | |||||
| Weighted Average Shs Out | 26,465,686 | 26,501,597 | 49,192,175 | 174,341,278 | |||||
| EPS | -2.2 | -1.3 | -1.8 | -1.4 | |||||
| Weighted Average Shs Out Dil | 26,465,686 | 26,501,597 | 37,897,785 | 175,116,006 | |||||
| EPS Diluted | -2.2 | -1.3 | -1.8 | -1.4 | |||||
| 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 | 18.5 | 29.4 | 45.2 | 44.9 | |||||
| -Cost of Revenue | 2.6 | 4.1 | 7.0 | 6.7 | |||||
| Gross Profit | 15.9 | 25.3 | 38.2 | 38.2 | |||||
| -Operating Expenses | 70.4 | 61.5 | 65.1 | 66.2 | |||||
| +Selling, General & Admin | 40.5 | 43.8 | 50.2 | 51.3 | |||||
| +General And Administrative Expenses | 23.5 | 18.0 | 21.5 | 21.9 | |||||
| +Selling And Marketing Expenses | 17.0 | 25.8 | 28.7 | 29.4 | |||||
| +Research and Development | 29.8 | 17.7 | 15.0 | 14.9 | |||||
| +Other Operating Expenses | - | - | - | - | |||||
| Operating Income | -54.5 | -36.2 | -26.9 | -28.0 | |||||
| +Non Operating Income | -4.5 | 3.4 | -17.3 | -4.4 | |||||
| +Interest Income, Net | 0.4 | -2.7 | -5.0 | -5.1 | |||||
| +Interest Income | 0.4 | 0.4 | 0.6 | 0.6 | |||||
| -Interest Expense | 0.0 | 3.1 | 5.5 | 5.8 | |||||
| +Other Non-Op Income | -4.9 | 6.1 | -12.3 | 0.7 | |||||
| Pretax Income | -59.4 | -30.0 | -39.2 | -27.3 | |||||
| -Income Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Income from Cont Ops | -59.4 | -30.0 | -39.2 | -27.3 | |||||
| -Net Extraordinary Losses | - | 3.2 | - | - | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | -3.2 | - | - | |||||
| Income Incl. MI | -59.4 | -33.2 | -39.2 | -27.3 | |||||
| -Minority Interests | - | - | - | - | |||||
| Net Income, GAAP | -59.4 | -33.2 | -39.2 | -27.3 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | -63.6 | -33.2 | -69.7 | -58.5 | |||||
| Weighted Average Shs Out | 26,465,686 | 26,501,597 | 49,192,175 | 174,341,278 | |||||
| EPS | -2.2 | -1.3 | -1.8 | -1.4 | |||||
| Weighted Average Shs Out Dil | 26,465,686 | 26,501,597 | 37,897,785 | 175,116,006 | |||||
| EPS Diluted | -2.2 | -1.3 | -1.8 | -1.4 | |||||