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| Millions USD (ex. Per Share) | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | 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 | 76.0 | 76.3 | 106.0 | 81.3 | |||||||||||
| -Cost of Revenue | 143.0 | - | - | 4.5 | |||||||||||
| Gross Profit | -67.0 | 76.3 | 106.0 | 76.7 | |||||||||||
| -Operating Expenses | 71.1 | 213.4 | 198.5 | 190.8 | |||||||||||
| +Selling, General & Admin | 70.4 | 61.5 | 61.5 | 15,111.7 | |||||||||||
| +General And Administrative Expenses | 70.4 | 61.5 | 61.5 | 15,111.7 | |||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||
| +Research and Development | 143.6 | 134.6 | 137.0 | 2,509.3 | |||||||||||
| +Other Operating Expenses | -142.9 | 17.3 | - | -17,430.2 | |||||||||||
| Operating Income | -138.1 | -137.1 | -92.5 | -114.1 | |||||||||||
| +Non Operating Income | 38.5 | 40.4 | 26.1 | 20.7 | |||||||||||
| +Interest Income, Net | 19.7 | 19.9 | 13.4 | 10.6 | |||||||||||
| +Interest Income | 19.7 | 19.9 | 13.4 | 12.6 | |||||||||||
| -Interest Expense | - | - | - | 2.1 | |||||||||||
| +Other Non-Op Income | 18.8 | 20.5 | 12.8 | 10.1 | |||||||||||
| Pretax Income | -119.2 | -116.6 | -79.8 | -104.0 | |||||||||||
| -Income Tax Expense | -0.6 | 6.1 | 1.4 | -1.3 | |||||||||||
| Income from Cont Ops | -118.7 | -122.7 | -81.1 | -102.7 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | -118.7 | -122.7 | -81.1 | -102.7 | |||||||||||
| -Minority Interests | - | - | - | - | |||||||||||
| Net Income, GAAP | -118.7 | -122.7 | -81.1 | -102.7 | |||||||||||
| -Prfrrd Div & Other | - | -0.1 | 0.2 | 0.2 | |||||||||||
| Net Income Avail To Common | -118.7 | -122.6 | -81.3 | -102.9 | |||||||||||
| Weighted Average Shs Out | 68,863,010.0 | 75,846,681.0 | 75,337,800.0 | 301,111,746.0 | |||||||||||
| EPS | -1.7 | -1.6 | -1.1 | -1.4 | |||||||||||
| Weighted Average Shs Out Dil | 68,863,010.0 | 75,878,738.0 | 75,337,800.0 | 303,186,463.0 | |||||||||||
| EPS Diluted | -1.7 | -1.6 | -1.1 | -1.4 | |||||||||||