| (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 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q3 FY 17 | Q2 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||
| Revenues | 351.6 | 341.4 | 329.7 | 335.9 | 323.9 | 317.5 | 302.2 | 309.4 | 301.8 | 297.1 | 287.5 | 292.6 | 293.2 | 278.1 | 267.0 | 227.9 | |||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 1,358.6 | 1,331.0 | 1,231.0 | 1,170.4 | 969.8 | 734.7 | 316.4 | 428.7 | 0.0 | 248.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 109.0 | 107.9 | 90.9 | 107.4 | 96.9 | 70.2 | (24.7) | 13.3 | 24.9 | 18.2 |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | 7.7 | - |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 21.0 | 20.7 | 18.4 | 20.1 | 20.7 | 15.0 | (16.9) | 5.2 | 4.4 | 1.8 |
| Net Income From Continuing Ops | 51.3 | 51.3 | 35.3 | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.62 | 0.61 | 0.42 | 0.53 | 0.82 | 0.34 | 0.00 | (0.59) | 0.19 | 0.15 |
| EPS Diluted | 0.61 | 0.60 | 0.41 | 0.53 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 163.3 | 160.6 | 134.9 | 145.3 | 126.2 | 94.8 | (3.7) | 39.7 | 45.7 | 34.9 |
| EBIT | 109.0 | 107.9 | 90.9 | 107.4 | ||||||
| 196.9 |
| 192.3 |
| 193.4 |
| 202.0 |
| 147.1 |
| 74.4 |
| 135.1 |
| 0.4 |
| 106.5 |
| - |
| 0.0 |
| 104.3 |
| - |
| - |
| 0.0 |
| - |
| - |
| 0.0 |
| 0.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| General & Administrative | 58.0 | 55.9 | 55.6 | 54.9 | 53.0 | 52.6 | 47.9 | 46.5 | 47.6 | 47.8 | 45.2 | 44.2 | 43.0 | 42.3 | 39.8 | 32.7 | 31.1 | ||||||||||||||||||
| Depreciation & Amortization | 13.9 | 14.0 | 13.3 | 13.1 | 12.3 | 11.7 | 11.0 | 10.8 | 10.4 | 10.0 | 9.4 | 9.4 | 9.1 | 8.8 | 8.1 | 6.6 | |||||||||||||||||||
| Amortization of Intangibles | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | (1.2) | 1.8 | 1.2 | 0.6 | - | 0.8 | - | - | ||||||||||||||||||
| Other Operating Expenses | 3.5 | 2.4 | 2.6 | 4.1 | 2.8 | 5.7 | 3.9 | 7.3 | 2.4 | 1.4 | 1.7 | 0.1 | 3.3 | 1.4 | 3.1 | 2.2 | 2.6 | ||||||||||||||||||
| Total Operating Expenses | 324.5 | 311.8 | 304.3 | 309.0 | 298.0 | 296.7 | 280.4 | 286.7 | 276.3 | 271.6 | 262.4 | 263.5 | 265.5 | 253.0 | 243.7 | 200.6 | |||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Income | 27.1 | 29.7 | 25.4 | 26.9 | 26.0 | 20.8 | 21.8 | 22.7 | 25.6 | 25.5 | 25.1 | 29.2 | 27.7 | 25.1 | 23.2 | 27.3 | 21.2 | 17.1 | 18.6 | 24.9 | 9.6 | (12.0) | 9.0 | (23.8) | 2.1 | 3.2 | 1.0 | 9.3 | (0.2) | 25.5 | (0.1) | (0.2) | (0.3) | (0.1) | (0.0) |
| Non-Operating | |||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.0 | 2.6 | 2.5 | 2.4 | 2.1 | 1.8 | 1.4 | 0.0 | 0.0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Income From Equity Investments | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | - | 0.0 | - | - | - | - | - | |||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Pre-Tax Income | 20.0 | 22.2 | 17.8 | 12.4 | 19.6 | 14.6 | 8.5 | 18.5 | 12.2 | 19.4 | 15.1 | 16.1 | 15.2 | 17.5 | 27.4 | 29.2 | 20.6 | ||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||
| Income Tax Expense | 5.4 | 6.1 | 4.5 | 5.1 | 5.0 | 6.2 | 3.6 | 3.9 | 4.8 | 3.4 | 4.6 | 6.1 | 6.0 | 4.1 | 4.9 | 6.8 | 4.8 | 3.2 | 3.9 | 5.9 | 1.9 | (5.1) | (6.6) | (5.1) | (0.1) | 2.4 | (0.7) | 1.8 | 1.7 | - | - | - | 0.0 | - | - |
| Net Income From Continuing Ops | 14.7 | 16.1 | 13.3 | 7.3 | 14.6 | 8.4 | 4.9 | 14.6 | 7.4 | 16.0 | 10.5 | 10.0 | 9.2 | 13.4 | 22.4 | 22.5 | 15.8 | ||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income | 14.7 | 16.1 | 13.3 | 7.3 | 14.6 | 8.4 | 4.9 | 14.6 | 7.4 | 16.0 | 10.5 | 10.0 | 9.2 | 13.4 | 22.4 | 22.5 | 15.8 | ||||||||||||||||||
| Net Income Attributable To Parent | 14.7 | 16.2 | 13.4 | 7.3 | 14.6 | 8.4 | 4.9 | 14.6 | 7.4 | 16.0 | 10.5 | 10.0 | 9.2 | 13.4 | 22.4 | 22.5 | |||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income To Common Shareholders | 14.7 | 16.2 | 13.4 | 7.3 | 14.6 | 8.4 | 4.9 | 14.6 | 7.4 | 16.0 | 10.5 | 10.0 | 9.2 | 13.4 | 22.4 | ||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||
| EPS Basic | 0.18 | - | 0.16 | 0.09 | 0.17 | - | 0.06 | 0.17 | 0.09 | - | 0.12 | 0.12 | 0.11 | - | 0.25 | 0.24 | 0.17 | - | 0.11 | 0.13 | 0.02 | - | 0.08 | (0.60) | 0.62 | - | (0.03) | 0.07 | 0.07 | - | - | - | - | - | - |
| EPS Diluted | 0.17 | - | 0.16 | 0.08 | 0.17 | - | 0.06 | 0.17 | 0.09 | - | 0.12 | 0.11 | 0.11 | - | 0.25 | 0.24 | 0.17 | - | |||||||||||||||||
| Shares Basic | 82.6 | - | 84.7 | 85.7 | 86.0 | - | 83.0 | 83.9 | 84.3 | - | 85.9 | 86.2 | 86.9 | - | 90.0 | 92.3 | 93.0 | - | |||||||||||||||||
| Shares Diluted | 84.1 | - | 86.1 | 86.9 | 87.2 | - | 84.3 | 85.1 | 85.3 | - | 87.1 | 86.8 | 87.1 | - | 90.5 | 93.0 | 93.7 | - | |||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||
| EBITDA | 40.9 | 43.7 | 38.7 | 40.0 | 38.3 | 32.5 | 32.8 | 33.5 | 36.0 | 35.5 | 34.5 | 38.6 | 36.7 | 33.8 | 31.3 | 33.9 | 27.0 | 22.9 | 25.2 | 31.2 | 15.5 | (6.3) | 14.3 | (18.8) | 7.0 | 11.0 | 7.5 | 15.4 | 5.9 | - | - | - | - | - | - |
| EBIT | 27.1 | 29.7 | 25.4 | 26.9 | 26.0 | 20.8 | 21.8 | 22.7 | 25.6 | 25.5 | 25.1 | 29.2 | 27.7 | 25.1 | 23.2 | 27.3 | 21.2 | 17.1 | 18.6 | ||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 224.4 | 219.3 | 194.7 | 180.2 | 145.9 | 110.8 | 77.4 | 69.3 | 54.3 | 45.4 |
| Depreciation & Amortization | 54.3 | 52.7 | 44.0 | 37.9 | 29.3 | 24.6 | 21.0 | 26.4 | 20.8 | 16.8 |
| Amortization of Intangibles | 2.3 | 2.3 | 2.4 | 2.4 | 1.4 | - | - | - | - | - |
| Other Operating Expenses | 12.6 | 11.9 | 19.3 | 6.5 | 9.3 | 13.0 | 8.9 | 19.6 | 3.0 | 1.3 |
| Total Operating Expenses | 1,249.6 | 1,223.1 | 1,140.1 | 1,063.0 | 872.9 | 664.5 | 341.0 | 415.4 | 310.2 | 230.3 |
| - |
| - |
| 13.7 |
| 12.9 |
| 9.6 |
| 8.1 |
| Income From Equity Investments | (0.1) | (0.1) | 0.0 | 0.0 | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 72.4 | 71.9 | 53.7 | 65.7 | 94.8 | 46.6 | (17.3) | (31.6) | 15.2 | 10.1 |
| 45.6 |
| 74.1 |
| 31.6 |
| (0.4) |
| (36.8) |
| 10.8 |
| 8.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 51.3 | 51.3 | 35.3 | 45.6 | 74.1 | 31.6 | (0.4) | (36.8) | 10.8 | 8.3 |
| Net Income Attributable To Parent | 51.5 | 51.5 | 35.3 | 45.6 | 74.1 | 31.6 | (0.4) | (36.8) | 10.8 | 8.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 51.5 | 51.5 | 35.3 | 45.6 | 74.1 | 31.6 | (0.4) | (36.8) | 6.9 | 8.3 |
| 0.81 |
| 0.33 |
| (0.02) |
| (0.59) |
| 0.17 |
| 0.14 |
| Shares Basic | 82.6 | 85.0 | 83.7 | 85.9 | 90.6 | 93.8 | 83.0 | 61.8 | 57.6 | 56.3 |
| Shares Diluted | 84.1 | 86.4 | 85.0 | 86.8 | 91.2 | 94.6 | 83.1 | 61.8 | 62.2 | 59.4 |
| 96.9 |
| 70.2 |
| (24.7) |
| 13.3 |
| 24.9 |
| 18.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 32.2 |
| 28.1 |
| 26.1 |
| 24.5 |
| 22.4 |
| 23.2 |
| 9.9 |
| 22.0 |
| - |
| 17.6 |
| 17.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.8 |
| 5.8 |
| 6.5 |
| 6.3 |
| 6.0 |
| 5.7 |
| 5.4 |
| 5.1 |
| 4.9 |
| 7.7 |
| 6.5 |
| 6.1 |
| 6.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.1 |
| 4.2 |
| 2.7 |
| 2.1 |
| 3.2 |
| 1.4 |
| 3.1 |
| 1.2 |
| - |
| 6.2 |
| 0.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 175.7 |
| 175.3 |
| 174.7 |
| 177.0 |
| 137.5 |
| 86.4 |
| 126.1 |
| 24.2 |
| 104.3 |
| - |
| 100.3 |
| 95.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.5 |
| 3.4 |
| 2.5 |
| 4.2 |
| - |
| 3.3 |
| 3.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.1 |
| 14.7 |
| 18.4 |
| 3.4 |
| (13.7) |
| 0.2 |
| (51.8) |
| 47.9 |
| (37.7) |
| (2.3) |
| 6.1 |
| 2.4 |
| 10.5 |
| 1.9 |
| 1.6 |
| 1.1 |
| (0.1) |
| (0.0) |
| 6.8 |
| 10.8 |
| 12.4 |
| 1.5 |
| (8.5) |
| 6.8 |
| (46.8) |
| 48.0 |
| (43.5) |
| (1.6) |
| 4.3 |
| 4.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.8 |
| 10.8 |
| 12.4 |
| 1.5 |
| (8.5) |
| 6.8 |
| (46.8) |
| 48.0 |
| (43.5) |
| (1.6) |
| 4.3 |
| 4.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.8 |
| 6.8 |
| 10.8 |
| 12.4 |
| 1.5 |
| (8.5) |
| 6.8 |
| (46.8) |
| 48.0 |
| (43.5) |
| (1.6) |
| 4.3 |
| 4.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.5 |
| 15.8 |
| 6.8 |
| 10.8 |
| 12.4 |
| 1.5 |
| (8.5) |
| 6.8 |
| (46.8) |
| 48.0 |
| (34.0) |
| (3.3) |
| (1.8) |
| 2.4 |
| 2.2 |
| 1.9 |
| 1.6 |
| 1.1 |
| - |
| - |
| 0.11 |
| 0.13 |
| 0.02 |
| - |
| 0.08 |
| (0.60) |
| 0.60 |
| - |
| (0.03) |
| 0.07 |
| 0.06 |
| - |
| - |
| - |
| - |
| - |
| - |
| 94.0 |
| 93.6 |
| 93.5 |
| - |
| 82.8 |
| 78.3 |
| 78.0 |
| - |
| 59.7 |
| 58.6 |
| 57.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| 94.7 |
| 94.7 |
| 94.3 |
| - |
| 83.6 |
| 78.3 |
| 79.1 |
| - |
| 59.7 |
| 61.9 |
| 61.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 24.9 |
| 9.6 |
| (12.0) |
| 9.0 |
| (23.8) |
| 2.1 |
| 3.2 |
| 1.0 |
| 9.3 |
| (0.2) |
| 25.5 |
| (0.1) |
| (0.2) |
| (0.3) |
| (0.1) |
| (0.0) |