| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q3 FY 18 | Q2 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||
| Revenues | 167.0 | 172.2 | 144.2 | 127.4 | 119.9 | 167.8 | 123.1 | 109.0 | 105.7 | 131.2 | 107.3 | 96.3 | 91.8 | 122.7 | 86.8 | 95.5 | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 610.8 | 563.7 | 505.6 | 426.6 | 417.2 | 523.8 | 499.5 | 594.6 | 928.2 | 887.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 142.1 | 132.1 | 135.5 | 106.0 | 167.9 | 145.8 | 131.7 | 222.2 | 83.8 | 71.0 |
| Non-Operating | ||||||||||
| Interest Income | 3.5 | 3.7 | 3.5 | 6.1 | - | - | - | - | - | - |
| Interest Expense | 20.3 | 21.7 | 19.4 | 19.6 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 41.5 | 36.6 | 38.9 | 29.4 | 44.2 | 50.0 | 97.1 | 10.5 | 5.0 | 132.8 |
| Net Income From Continuing Ops | 107.2 | 106.6 | 86.8 | |||||||
| Per Share | ||||||||||
| EPS Basic | 2.36 | 2.21 | 2.25 | 1.59 | 2.39 | 10.73 | 3.53 | 2.45 | 1.27 | 0.04 |
| EPS Diluted | 2.35 | 2.21 | 2.22 | 1.55 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | - | - | - | - | 167.9 | - | - | - | - |
| EBIT | 142.1 | 132.1 | 135.5 | 106.0 | 167.9 | |||||
| 112.2 |
| 162.9 |
| 117.9 |
| 133.3 |
| 109.7 |
| 102.7 |
| 127.5 |
| 122.6 |
| 146.7 |
| (17.5) |
| 197.8 |
| 207.1 |
| 207.2 |
| 230.1 |
| 233.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | 21.8 | 18.4 | - | 17.5 | 16.5 | 16.9 | ||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | 4.4 | 3.8 | - | 4.2 | 5.3 | |||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.0 | 0.0 | ||||||||||||||
| Other Operating Expenses | 1.4 | 1.0 | 2.9 | 1.4 | 1.2 | 0.8 | 1.0 | (0.4) | 0.5 | - | - | - | - | - | - | - | - | ||||||||||||||
| Total Operating Expenses | 125.1 | 114.8 | 117.6 | 111.2 | 88.0 | 102.8 | 96.1 | 88.4 | 82.8 | 95.6 | 77.1 | 75.9 | 72.0 | 74.8 | 56.7 | 48.8 | |||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income | 41.9 | 57.4 | 26.6 | 16.2 | 31.9 | 65.0 | 27.0 | 20.6 | 22.9 | 35.6 | 30.2 | 20.4 | 19.8 | 47.9 | 30.1 | 46.7 | 43.2 | 48.5 | 28.7 | 36.1 | 32.5 | 16.1 | 34.2 | 29.9 | 51.5 | 55.7 | 51.9 | 46.6 | 68.0 | 13.3 | 15.3 |
| Non-Operating | |||||||||||||||||||||||||||||||
| Interest Income | 0.9 | 0.9 | 0.9 | 0.8 | 1.1 | 0.7 | 0.6 | 0.9 | 1.3 | - | - | 1.5 | 1.1 | - | 0.2 | 0.1 | 0.0 | - | 0.0 | 0.1 | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 3.4 | 7.0 | 4.6 | 5.3 | 4.8 | 4.4 | 4.7 | 5.3 | 5.0 | - | - | 5.4 | 4.9 | - | 4.6 | 4.8 | 6.5 | - | |||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Other Non-Operating Income | (4.3) | (4.3) | 7.8 | 7.4 | 0.2 | (6.6) | 1.4 | (3.5) | (1.1) | (0.7) | (2.7) | (3.4) | (2.7) | (3.1) | (4.8) | (5.4) | (9.8) | ||||||||||||||
| Pre-Tax Income | 37.6 | 53.1 | 34.4 | 23.6 | 32.1 | 58.4 | 28.4 | 17.1 | 21.8 | 34.9 | 27.5 | 17.0 | 17.1 | 44.8 | 25.3 | 41.3 | 33.4 | ||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||
| Income Tax Expense | 13.2 | 16.4 | 7.4 | 4.5 | 8.3 | 17.8 | 9.4 | 5.6 | 6.1 | 11.1 | 7.7 | 5.5 | 5.1 | 14.4 | 7.5 | 12.7 | 9.6 | 16.5 | 14.5 | 9.9 | 9.1 | 72.6 | 9.3 | 8.8 | 6.4 | 6.8 | (32.0) | 14.1 | 21.6 | (43.4) | 3.6 |
| Net Income From Continuing Ops | 24.4 | 45.7 | 27.0 | 10.1 | 23.8 | 40.6 | 19.0 | 11.5 | 15.7 | 23.8 | 19.8 | 11.5 | 12.0 | 30.4 | 17.8 | 28.6 | 23.8 | ||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | ||||||||||||||
| Net Income | 24.4 | 45.7 | 27.0 | 10.1 | 23.8 | 40.6 | 19.0 | 11.5 | 15.7 | 23.8 | 19.8 | 11.5 | 12.0 | 30.4 | 17.8 | 28.6 | 23.8 | ||||||||||||||
| Net Income Attributable To Parent | 24.3 | 34.7 | 15.1 | 10.1 | 20.1 | 42.5 | 16.9 | 11.0 | 14.6 | 22.8 | 19.6 | 11.4 | 12.0 | 30.4 | 17.8 | 28.6 | |||||||||||||||
| Less: Minority Interest | - | - | - | - | - | (1.9) | 2.1 | 0.5 | 1.1 | 1.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Net Income To Common Shareholders | 24.3 | 34.7 | 15.1 | 10.1 | 20.1 | 42.5 | 16.9 | 11.0 | 14.6 | 22.8 | 19.6 | 11.4 | 12.0 | 30.4 | 17.8 | ||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||
| EPS Basic | 0.68 | - | 0.42 | 0.28 | 0.54 | - | 0.46 | 0.29 | 0.37 | - | 0.47 | 0.27 | 0.29 | - | 0.43 | 0.69 | 0.54 | - | 2.88 | 6.71 | 0.34 | - | 0.46 | 0.23 | 0.38 | - | 0.84 | 0.31 | 0.54 | 0.51 | 0.02 |
| EPS Diluted | 0.68 | - | 0.42 | 0.28 | 0.54 | - | 0.45 | 0.29 | 0.37 | - | 0.46 | 0.27 | 0.28 | - | 0.42 | 0.67 | 0.53 | - | |||||||||||||
| Shares Basic | 35.7 | - | 35.8 | 35.9 | 37.4 | - | 37.1 | 37.5 | 39.1 | - | 41.5 | 41.5 | 41.4 | - | 41.4 | 41.4 | 44.0 | - | |||||||||||||
| Shares Diluted | 35.8 | - | 35.8 | 35.9 | 37.4 | - | 37.8 | 38.2 | 39.7 | - | 42.6 | 42.6 | 42.7 | - | 42.4 | 42.5 | 45.3 | - | |||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | 24.8 | 23.6 | - | 34.3 | 52.0 | 48.5 | 53.9 | 34.1 | 41.9 | 38.0 | - | - | - | - | - | - | - | - | - | - |
| EBIT | 41.9 | 57.4 | 26.6 | 16.2 | 31.9 | 65.0 | 27.0 | 20.6 | 22.9 | 35.6 | 30.2 | 20.4 | 19.8 | 47.9 | 30.1 | 46.7 | 43.2 | 48.5 | 28.7 | ||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | 22.1 | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | 6.7 | 6.6 | 6.6 | 6.6 |
| Other Operating Expenses | 6.7 | 6.5 | 1.9 | (7.1) | - | - | - | - | - | - |
| Total Operating Expenses | 468.7 | 431.6 | 370.1 | 320.6 | 249.3 | 378.0 | 367.8 | 372.4 | 844.4 | 816.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | 35.1 | 16.7 | 0.0 | 0.0 |
| Other Non-Operating Income | 6.6 | 11.1 | (9.8) | (9.5) | (23.1) | 32.3 | 213.1 | (9.0) | 51.4 | 71.0 |
| Pre-Tax Income | 148.7 | 143.2 | 125.7 | 96.5 | 144.8 | 178.1 | 344.8 | 213.2 | 135.2 | 142.0 |
| 67.1 |
| 100.6 |
| 128.1 |
| 247.7 |
| 202.7 |
| 130.2 |
| 9.2 |
| Net Income From Discontinued Ops | - | - | - | 0.0 | 0.0 | 768.3 | 67.8 | 37.3 | - | - |
| Net Income | 107.2 | 106.6 | 86.8 | 67.1 | 100.6 | 896.4 | 315.5 | 240.0 | 130.3 | 9.1 |
| Net Income Attributable To Parent | 84.2 | 80.0 | 85.0 | 65.8 | 100.6 | 828.4 | 286.7 | 223.9 | 136.4 | 4.2 |
| Less: Minority Interest | - | - | 1.8 | 1.3 | 0.0 | 68.0 | 28.8 | 16.1 | (6.1) | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 84.2 | 80.0 | 85.0 | 65.8 | 100.6 | 828.4 | 286.7 | 223.9 | 136.4 | 4.2 |
| 2.33 |
| 10.29 |
| 3.49 |
| 2.45 |
| 1.26 |
| 0.04 |
| Shares Basic | 35.7 | 36.2 | 37.8 | 41.5 | 42.1 | 77.2 | 81.3 | 91.2 | 107.4 | 110.7 |
| Shares Diluted | 35.8 | 36.2 | 38.3 | 42.5 | 43.2 | 80.5 | 82.0 | 91.3 | 107.6 | 111.4 |
| 145.8 |
| 131.7 |
| 222.2 |
| 83.8 |
| 71.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 16.5 |
| 18.0 |
| 19.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.3 |
| 5.4 |
| 5.4 |
| 5.8 |
| 5.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.0 |
| 0.0 |
| 1.6 |
| 1.6 |
| 1.9 |
| 1.6 |
| - |
| 1.6 |
| 1.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 69.0 |
| 114.4 |
| 89.2 |
| 97.2 |
| 77.2 |
| 86.6 |
| 93.3 |
| 92.7 |
| 95.2 |
| (73.2) |
| 145.9 |
| 160.5 |
| 139.2 |
| 216.8 |
| 218.6 |
| 6.2 |
| 6.3 |
| 6.2 |
| - |
| - |
| - |
| 7.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.0 |
| 28.7 |
| (1.5) |
| (4.9) |
| 238.4 |
| 7.0 |
| 6.1 |
| (38.4) |
| (11.9) |
| (0.9) |
| (10.9) |
| 14.7 |
| (2.6) |
| (9.2) |
| 58.5 |
| 57.4 |
| 34.6 |
| 27.6 |
| 254.5 |
| 41.2 |
| 36.0 |
| 13.1 |
| 43.8 |
| 51.0 |
| 35.7 |
| 82.7 |
| 10.7 |
| 6.1 |
| 42.0 |
| 42.9 |
| 24.7 |
| 18.5 |
| 181.9 |
| 31.9 |
| 27.2 |
| 6.7 |
| 37.0 |
| 83.0 |
| 21.6 |
| 61.1 |
| 54.1 |
| 2.5 |
| (2.8) |
| 186.6 |
| 562.6 |
| 21.9 |
| 23.6 |
| 2.1 |
| 26.7 |
| 15.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| 39.2 |
| 229.5 |
| 587.3 |
| 40.4 |
| 205.5 |
| 34.0 |
| 53.9 |
| 22.1 |
| 74.3 |
| 83.0 |
| 21.6 |
| 61.1 |
| 54.2 |
| 2.5 |
| 23.8 |
| 39.2 |
| 229.5 |
| 532.7 |
| 27.0 |
| 198.0 |
| 37.2 |
| 18.9 |
| 32.6 |
| 67.8 |
| 75.4 |
| 28.0 |
| 52.7 |
| 54.0 |
| 2.1 |
| 0.0 |
| 54.6 |
| 13.4 |
| 7.5 |
| (3.2) |
| 35.0 |
| (10.5) |
| 6.5 |
| 7.6 |
| (6.4) |
| 8.4 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 28.6 |
| 23.8 |
| 39.2 |
| 229.5 |
| 532.7 |
| 27.0 |
| 198.0 |
| 37.2 |
| 18.9 |
| 32.6 |
| 67.8 |
| 75.4 |
| 28.0 |
| 52.7 |
| 54.0 |
| 2.1 |
| 2.76 |
| 6.42 |
| 0.33 |
| - |
| 0.46 |
| 0.23 |
| 0.38 |
| - |
| 0.84 |
| 0.31 |
| 0.54 |
| 0.51 |
| 0.02 |
| 79.6 |
| 79.4 |
| 79.3 |
| - |
| 80.0 |
| 80.4 |
| 85.1 |
| - |
| 90.0 |
| 91.5 |
| 97.6 |
| 106.4 |
| 108.4 |
| 83.2 |
| 82.9 |
| 82.3 |
| - |
| 80.9 |
| 80.4 |
| 85.1 |
| - |
| 90.0 |
| 91.5 |
| 97.8 |
| 106.5 |
| 108.6 |
| 36.1 |
| 32.5 |
| 16.1 |
| 34.2 |
| 29.9 |
| 51.5 |
| 55.7 |
| 51.9 |
| 46.6 |
| 68.0 |
| 13.3 |
| 15.3 |