| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 |
|---|---|---|
| Revenues | ||
| Revenues | 240.7 | 208.1 |
| Cost of Revenue | - | - |
| Gross Profit | - | - |
| Operating Expenses | ||
| Research & Development | - | - |
| Selling General & Administrative | 48.0 | 35.4 |
| Selling & Marketing | - | - |
| General & Administrative | - | - |
| Depreciation & Amortization | 2.3 | 2.1 |
| Amortization of Intangibles | 0.1 | 0.2 |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 216.7 | 155.4 |
| Operating Income | ||
| Operating Income | 24.1 | 52.6 |
| Non-Operating | ||
| Interest Income | 1.9 | 1.2 |
| Interest Expense | 6.2 | 0.1 |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | 0.8 | 1.0 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 2.8 | 4.1 |
| Net Income From Continuing Ops | 17.7 | 50.6 |
| Net Income From Discontinued Ops | - | - |
| Net Income | 17.7 | 50.6 |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | 0.04 | - |
| EPS Diluted | 0.03 | - |
| Shares Basic | 12.7 | - |
| Shares Diluted | 14.8 | - |
| Supplementary Data | ||
| EBITDA | 26.4 | 54.7 |
| EBIT | 24.1 | 52.6 |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | |||
| Revenues | 838.7 | 731.6 | 639.1 |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | 176.7 | 131.9 | 114.7 |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | (135.3) | 129.5 | 116.9 |
| Non-Operating | |||
| Interest Income | 4.2 | 4.5 | 2.7 |
| Interest Expense | 1.4 | 0.1 | 0.1 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 3.0 | 2.4 | 2.3 |
| Net Income From Continuing Ops | (130.2) | 134.8 | 118.7 |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | (126.3) | 137.9 | 124.6 |
| EBIT | (135.3) | 129.5 | 116.9 |
| 20.6 |
| 54.7 |
| 0.5 |
| 50.6 |
| Less: Minority Interest | 17.2 | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | 0.5 | 50.6 |
| - |
| - |
| - |
| Depreciation & Amortization | 9.0 | 8.3 | 7.7 |
| Amortization of Intangibles | 0.5 | 0.7 | 0.6 |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 974.0 | 602.0 | 522.3 |
| 5.4 |
| 3.2 |
| 1.6 |
| Pre-Tax Income | (127.2) | 137.2 | 120.9 |
| (130.2) |
| 134.8 |
| 118.7 |
| Net Income Attributable To Parent | (2.3) | 134.8 | 118.7 |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (2.3) | 134.8 | 118.7 |
| - |