| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 1,235.2 | 1,012.8 | 993.7 | 1,015.3 | 926.9 | 701.2 | 692.4 | 681.3 | 628.6 | 465.4 | 456.7 | 462.4 | 439.2 | 361.8 | 360.3 | 366.5 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 4,257.0 | 3,948.7 | 2,703.6 | 1,823.6 | 1,434.2 | 1,167.8 | 959.2 | 757.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 460.7 | 443.4 | 371.4 | 307.4 | 295.6 | |||
| Operating Income | ||||||||
| Operating Income | 35.6 | 14.8 | (101.6) | (127.8) | (128.6) | (178.1) | (5.3) | (29.5) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | 15.9 | 15.8 | 23.5 | 21.2 | 18.3 | 17.4 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.0 | 0.0 | 0.0 | (0.0) | 0.3 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 19.8 | (1.0) | (128.1) | (148.2) | (149.6) | |||
| Per Share | ||||||||
| EPS Basic | 0.10 | 0.00 | (0.67) | (0.79) | (0.83) | (1.14) | (0.15) | - |
| EPS Diluted | 0.09 | 0.00 | (0.67) | (0.79) | (0.83) | (1.14) | ||
| Supplementary Data | ||||||||
| EBITDA | 66.3 | 45.2 | (74.7) | (106.4) | (111.4) | (162.3) | 9.8 | (14.6) |
| EBIT | 35.6 | 14.8 | (101.6) | (127.8) | (128.6) | (178.1) | ||
| 345.5 |
| 298.3 |
| 293.5 |
| 309.0 |
| 267.1 |
| 242.4 |
| 247.9 |
| 244.3 |
| 224.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 121.1 | 125.8 | 110.0 | 103.8 | 103.8 | 102.1 | 90.9 | 87.9 | 90.5 | 83.7 | 83.1 | 70.2 | 70.4 | 83.2 | 76.5 | 61.7 | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 7.8 | 7.8 | 8.0 | 7.0 | 7.6 | 6.8 | 7.6 | 6.5 | 6.0 | 5.8 | 5.5 | 5.2 | 4.9 | 4.7 | 4.5 | 4.2 | |||||||||
| Amortization of Intangibles | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 1,219.7 | 1,023.1 | 986.0 | 992.5 | 932.3 | 723.8 | 712.0 | 699.7 | 669.7 | 507.3 | 486.5 | 486.0 | 471.6 | 413.9 | 393.8 | ||||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 15.5 | (10.3) | 7.7 | 22.7 | (5.4) | (22.5) | (19.5) | (18.4) | (41.1) | (41.9) | (29.8) | (23.7) | (32.5) | (52.1) | (33.4) | (6.6) | (36.5) | (43.5) | (41.5) | (40.5) | (52.7) | (27.8) | 15.1 | 12.6 | (5.1) |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 4.1 | 3.9 | 4.0 | 4.0 | 4.0 | 5.5 | 6.9 | 5.7 | 5.4 | 5.5 | 5.5 | 5.3 | 5.0 | 4.8 | 4.6 | 4.5 | 4.4 | 4.5 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | (4.1) | (3.9) | (4.0) | (3.9) | (3.9) | (8.5) | (6.9) | (5.6) | (5.5) | (5.3) | (5.3) | (4.8) | (4.9) | (4.7) | (6.7) | (4.9) | (4.3) | ||||||||
| Pre-Tax Income | 11.4 | (14.2) | 3.7 | 18.9 | (9.3) | (31.1) | (26.4) | (24.0) | (46.6) | (47.3) | (35.1) | (28.5) | (37.4) | (56.8) | (40.1) | (11.6) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.0 | (3.2) | 0.0 | 3.2 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 11.4 | (11.0) | 3.7 | 15.7 | (9.4) | (31.1) | (26.4) | (24.0) | (46.6) | (47.2) | (35.1) | (28.5) | (37.4) | (57.0) | (40.2) | (11.6) | (40.8) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 11.4 | (11.0) | 3.7 | 15.7 | (9.4) | (31.1) | (26.4) | (24.0) | (46.6) | (47.2) | (35.1) | (28.5) | (37.4) | (57.0) | (40.2) | (11.6) | (40.8) | ||||||||
| Net Income Attributable To Parent | 11.4 | (11.0) | 3.7 | 15.7 | (9.1) | (31.1) | (26.4) | (24.0) | (46.5) | (47.2) | (35.0) | (28.5) | (37.3) | (56.9) | (40.2) | (11.6) | |||||||||
| Less: Minority Interest | 0.0 | 0.0 | 0.0 | (0.0) | (0.2) | 0.0 | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | ||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 11.4 | (11.0) | 3.7 | 15.7 | (9.1) | (31.1) | (26.4) | (24.0) | (46.5) | (47.2) | (35.0) | (28.5) | (37.3) | (56.9) | (40.2) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.06 | - | 0.02 | 0.08 | (0.05) | - | (0.14) | (0.13) | (0.25) | - | (0.19) | (0.15) | (0.20) | - | (0.22) | (0.06) | (0.23) | - | (0.26) | (0.25) | - | - | - | - | - |
| EPS Diluted | 0.05 | - | 0.02 | 0.07 | (0.05) | - | (0.14) | (0.13) | (0.25) | - | (0.19) | (0.15) | (0.20) | - | (0.22) | (0.06) | (0.23) | - | |||||||
| Shares Basic | 205.4 | - | 199.0 | 198.3 | 193.6 | - | 191.4 | 190.9 | 189.0 | - | 187.3 | 186.0 | 183.1 | - | 187.3 | - | - | - | |||||||
| Shares Diluted | 213.1 | - | 208.9 | 209.5 | 193.6 | - | 191.4 | 190.9 | 189.0 | - | 187.3 | 186.0 | 183.1 | - | 187.3 | - | 16.2 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 23.3 | (2.5) | 15.7 | 29.8 | 2.2 | (15.8) | (11.9) | (11.9) | (35.1) | (36.1) | (24.3) | (18.5) | (27.6) | (47.4) | (29.0) | (2.5) | (32.5) | (39.4) | (37.4) | (36.6) | (48.9) | (23.7) | 19.0 | 16.1 | (1.6) |
| EBIT | 15.5 | (10.3) | 7.7 | 22.7 | (5.4) | (22.5) | (19.5) | (18.4) | (41.1) | (41.9) | (29.8) | (23.7) | (32.5) | (52.1) | (33.4) | (6.6) | (36.5) | (43.5) | (41.5) | ||||||
| 291.0 |
| 156.4 |
| 110.1 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 30.6 | 30.4 | 26.9 | 21.4 | 17.3 | 15.8 | 15.1 | 14.9 |
| Amortization of Intangibles | 0.0 | 0.6 | 0.7 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 4,221.3 | 3,934.0 | 2,805.1 | 1,951.4 | 1,562.8 | 1,345.8 | 964.5 | 786.4 |
| 16.9 |
| 14.9 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (15.8) | (15.7) | (26.5) | (20.4) | (20.7) | (17.2) | (17.7) | (15.2) |
| Pre-Tax Income | 19.8 | (1.0) | (128.1) | (148.2) | (149.3) | (195.3) | (22.9) | (44.7) |
| (195.3) |
| (22.9) |
| (44.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 19.8 | (1.0) | (128.1) | (148.2) | (149.6) | (195.3) | (22.9) | (44.7) |
| Net Income Attributable To Parent | 19.8 | (0.7) | (128.0) | (148.0) | (149.5) | (195.3) | (22.9) | (44.7) |
| Less: Minority Interest | (0.0) | (0.3) | (0.0) | (0.2) | (0.1) | 0.0 | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 19.8 | (0.7) | (128.0) | (148.0) | (149.5) | (195.3) | (22.9) | (44.7) |
| (0.15) |
| - |
| Shares Basic | 205.4 | 198.0 | 190.8 | 186.2 | 181.2 | 181.9 | - | - |
| Shares Diluted | 213.1 | 198.0 | 190.8 | 186.2 | 181.2 | 181.9 | 0.0 | 0.0 |
| (5.3) |
| (29.5) |
| 74.3 |
| 78.1 |
| 76.8 |
| 71.2 |
| 64.9 |
| 51.1 |
| 38.8 |
| 33.7 |
| 32.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.0 |
| 4.1 |
| 4.1 |
| 3.9 |
| 3.7 |
| 4.1 |
| 3.9 |
| 3.5 |
| 3.6 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 373.1 |
| 382.0 |
| 341.7 |
| 334.9 |
| 349.4 |
| 319.7 |
| 270.2 |
| 232.8 |
| 231.7 |
| 229.7 |
| 4.4 |
| 4.3 |
| 4.2 |
| 4.3 |
| 4.3 |
| 4.2 |
| 4.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.4) |
| (4.4) |
| (4.3) |
| (4.2) |
| (4.3) |
| (4.2) |
| (4.2) |
| (5.0) |
| (40.8) |
| (47.8) |
| (45.8) |
| (44.8) |
| (56.9) |
| (32.1) |
| 10.8 |
| 8.4 |
| (10.1) |
| (47.8) |
| (45.8) |
| (44.8) |
| (56.9) |
| (32.1) |
| 10.8 |
| 8.4 |
| (10.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (47.8) |
| (45.8) |
| (44.8) |
| (56.9) |
| (32.1) |
| 10.8 |
| 8.4 |
| (10.1) |
| (40.8) |
| (47.8) |
| (45.8) |
| (44.8) |
| (56.9) |
| (32.1) |
| 10.8 |
| 8.4 |
| (10.1) |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (11.6) |
| (40.8) |
| (47.8) |
| (45.8) |
| (44.8) |
| (56.9) |
| (32.1) |
| 10.8 |
| 8.4 |
| (10.1) |
| (0.26) |
| (0.25) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.6 |
| - |
| - |
| - |
| 0.0 |
| (40.5) |
| (52.7) |
| (27.8) |
| 15.1 |
| 12.6 |
| (5.1) |