| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 455.5 | 528.4 | 471.3 | 277.7 | 249.2 | 298.2 | 262.5 | 266.5 | 258.8 |
| Cost of Revenue | 368.2 | 428.6 | 377.2 | 220.9 | 195.9 | 240.8 | 207.6 | 209.1 | 200.3 |
| Gross Profit | 87.4 | 99.8 | 94.1 | 56.8 | 53.3 | 57.5 | 54.9 | 57.4 | 58.5 |
| Operating Expenses | |||||||||
| Research & Development | 6.7 | 7.7 | 8.7 | 5.4 | 4.6 | 4.6 | 4.6 | 4.6 | 5.7 |
| Selling General & Administrative | 58.5 | 57.1 | 59.3 | 33.6 | |||||
| Operating Income | |||||||||
| Operating Income | 15.4 | 27.3 | 17.5 | 13.9 | 14.4 | 12.7 | 16.3 | 19.4 | 20.1 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 11.4 | 11.8 | 14.2 | 9.3 | 6.5 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.5 | 2.0 | (0.4) | (0.9) | 0.8 | 2.3 | 1.5 | 3.1 | 4.0 |
| Net Income From Continuing Ops | 0.7 | 8.8 | 1.2 | (2.3) | |||||
| Per Share | |||||||||
| EPS Basic | 0.01 | - | 0.02 | (0.06) | 0.05 | - | 0.11 | 0.20 | 1.62 |
| EPS Diluted | 0.01 | - | 0.02 | (0.06) | 0.05 | ||||
| Supplementary Data | |||||||||
| EBITDA | 29.2 | 55.5 | 24.3 | 16.4 | 21.0 | 27.8 | 19.2 | 21.5 | 26.4 |
| EBIT | 15.4 | 27.3 | 17.5 | 13.9 | 14.4 | 12.7 | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 1,733.0 | 1,526.6 | 1,086.0 | 1,015.6 |
| Cost of Revenue | 1,394.8 | 1,222.6 | 857.7 | 808.9 |
| Gross Profit | 338.1 | 304.1 | 228.2 | 206.7 |
| Operating Expenses | ||||
| Research & Development | 28.6 | 26.5 | 19.6 | 17.1 |
| Selling General & Administrative | 208.5 | 180.6 | 124.7 | 117.1 |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | 74.0 | 73.1 | 68.5 | 59.0 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | 46.6 | 41.8 | 34.1 | 38.0 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 1.2 | 1.5 | 10.9 | 6.1 |
| Net Income From Continuing Ops | 8.3 | 9.7 | 30.7 | 11.2 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 0.11 | 0.17 | 0.76 | 0.28 |
| EPS Diluted | 0.11 | 0.17 | 0.76 | 0.28 |
| Shares Basic | 77.1 | 58.7 | 40.4 | 40.3 |
| Supplementary Data | ||||
| EBITDA | 125.4 | 117.3 | 94.9 | 86.2 |
| EBIT | 74.0 | 73.1 | 68.5 | 59.0 |
| 30.7 |
| 36.0 |
| 30.1 |
| 29.8 |
| 28.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 13.8 | 28.2 | 6.8 | 2.6 | 6.6 | 15.1 | 2.9 | 2.1 | 6.4 |
| Amortization of Intangibles | - | 8.4 | 8.0 | 3.6 | 3.6 | 3.7 | 3.6 | 3.5 | 3.5 |
| Other Operating Expenses | 1.3 | 0.5 | (0.6) | (0.4) | 0.0 | (0.6) | (0.3) | (0.1) | (0.5) |
| Total Operating Expenses | 72.0 | 72.5 | 76.6 | 43.0 | 38.9 | 44.7 | 38.5 | 38.0 | 38.4 |
| 7.8 |
| 8.7 |
| 8.5 |
| 9.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (14.2) | (16.5) | (16.8) | (17.1) | (11.5) | (1.0) | (10.5) | (8.1) | (7.4) |
| Pre-Tax Income | 1.2 | 10.8 | 0.7 | (3.2) | 2.8 | 11.8 | 5.9 | 11.3 | 12.7 |
| 2.1 |
| 9.5 |
| 4.3 |
| 8.2 |
| 8.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 0.7 | 8.8 | 1.2 | (2.3) | 2.1 | 9.5 | 4.3 | 8.2 | 8.7 |
| Net Income Attributable To Parent | 0.7 | 8.8 | 1.2 | (2.3) | 2.1 | 9.5 | 4.3 | 8.2 | 8.7 |
| Less: Minority Interest | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.7 | 8.8 | 1.2 | (2.3) | 2.1 | 9.5 | 4.3 | 8.2 | 8.7 |
| - |
| 0.11 |
| 0.20 |
| 1.62 |
| Shares Basic | 77.1 | - | 77.0 | 0.0 | 40.4 | - | 40.4 | 0.0 | 0.0 |
| Shares Diluted | 77.4 | - | 77.1 | 0.0 | 40.4 | - | 40.4 | 0.0 | - |
| 16.3 |
| 19.4 |
| 20.1 |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | 51.4 | 44.2 | 26.4 | 27.2 |
| Amortization of Intangibles | - | 23.6 | 14.3 | 14.3 |
| Other Operating Expenses | 0.7 | (0.5) | (1.4) | 0.5 |
| Total Operating Expenses | 264.1 | 231.0 | 159.7 | 147.6 |
| - |
| Other Non-Operating Income | (64.5) | (61.9) | (26.8) | (41.7) |
| Pre-Tax Income | 9.5 | 11.2 | 41.7 | 17.3 |
| - |
| Net Income | 8.3 | 9.7 | 30.7 | 11.2 |
| Net Income Attributable To Parent | 8.4 | 9.7 | 30.7 | 11.2 |
| Less: Minority Interest | (0.0) | (0.0) | 0.1 | 0.0 |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 8.4 | 9.7 | 30.7 | 11.2 |
| Shares Diluted | 77.4 | 58.8 | 40.4 | 40.3 |