| (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 | Q3 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||
| Revenues | 314.3 | 364.8 | 344.6 | 358.4 | 311.4 | 347.0 | 319.1 | 309.8 | 295.2 | 344.0 | 326.2 | 312.9 | 304.6 | 356.3 | 320.0 | 306.3 | ||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 1,382.1 | 1,379.2 | 1,271.1 | 1,287.7 | 1,228.9 | 796.9 | 507.4 | 494.5 |
| Cost of Revenue | 846.9 | 842.8 | 769.9 | 747.3 | 703.9 | 467.0 | 307.9 | 318.6 |
| Gross Profit | 535.3 | 536.4 | 501.2 | 540.4 | 525.1 | 329.9 | 199.5 | 176.0 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 449.6 | 447.4 | 415.4 | 376.1 | 340.4 | |||
| Operating Income | ||||||||
| Operating Income | 85.6 | 88.9 | 87.0 | 164.3 | 184.7 | 33.4 | 30.9 | 29.7 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | 3.4 | 5.4 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 24.7 | 24.7 | 22.4 | 43.5 | 45.9 | (10.1) | 0.8 | 0.4 |
| Net Income From Continuing Ops | 64.6 | 67.3 | 68.6 | 125.2 | 136.6 | |||
| Per Share | ||||||||
| EPS Basic | 0.46 | 0.48 | 0.49 | 0.90 | 0.99 | 0.18 | 0.03 | 0.04 |
| EPS Diluted | 0.46 | 0.48 | 0.49 | 0.89 | 0.98 | 0.18 | ||
| Supplementary Data | ||||||||
| EBITDA | - | 135.7 | 126.1 | 193.8 | 209.6 | 57.3 | 47.8 | 45.6 |
| EBIT | 85.6 | 88.9 | 87.0 | 164.3 | 184.7 | 33.4 | ||
| 246.3 |
| 238.2 |
| 203.3 |
| 184.0 |
| 171.3 |
| 120.5 |
| Cost of Revenue | 199.8 | 225.7 | 211.1 | 210.2 | 195.8 | 208.3 | 196.1 | 185.4 | 180.1 | 202.8 | 195.4 | 172.8 | 176.3 | 198.3 | 183.7 | 173.2 | 148.6 | 141.3 | 118.5 | 106.2 | 101.0 | 75.3 |
| Gross Profit | 114.4 | 139.2 | 133.4 | 148.2 | 115.6 | 138.7 | 123.1 | 124.4 | 115.1 | 141.2 | 130.9 | 140.1 | 128.2 | 158.0 | 136.3 | 133.0 | 97.7 | 97.0 | 84.8 | 77.8 | 70.3 | 45.2 |
| Operating Expenses | ||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 112.2 | 118.9 | 117.0 | 101.5 | 110.1 | 111.3 | 112.4 | 95.0 | 96.7 | 100.2 | 107.0 | 86.1 | 82.8 | 93.6 | 89.1 | 82.8 | ||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Depreciation & Amortization | 12.4 | - | - | - | 11.4 | - | - | - | 8.6 | - | - | - | 6.7 | - | - | - | ||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Operating Income | ||||||||||||||||||||||
| Operating Income | 2.1 | 20.3 | 16.4 | 46.8 | 5.4 | 28.6 | 10.7 | 29.4 | 18.4 | 41.0 | 23.9 | 54.0 | 45.5 | 64.4 | 47.1 | 50.3 | 22.9 | (2.7) | 16.1 | 8.7 | 11.3 | 4.2 |
| Non-Operating | ||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | 1.9 | 2.0 | - | - | 2.5 | 1.8 | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.8 | 1.3 | 1.3 | 1.3 | ||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Non-Operating Income | 0.8 | (0.3) | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.6 | 0.7 | 0.1 | 0.1 | 0.4 | |||||
| Pre-Tax Income | 3.4 | 20.9 | 17.4 | 47.7 | 6.1 | 29.5 | 11.5 | 30.1 | 19.9 | 42.9 | 25.0 | 54.6 | 46.2 | 65.1 | 46.5 | 49.1 | 21.9 | |||||
| Tax & Net | ||||||||||||||||||||||
| Income Tax Expense | 1.2 | 5.8 | 5.2 | 12.6 | 1.2 | 8.2 | 1.5 | 7.8 | 4.8 | 11.7 | 5.3 | 14.4 | 12.1 | 18.1 | 9.6 | 12.4 | 5.9 | (11.8) | 0.5 | 0.5 | 0.7 | 0.7 |
| Net Income From Continuing Ops | 2.2 | 15.1 | 12.2 | 35.1 | 4.9 | 21.3 | 9.9 | 22.2 | 15.1 | 31.2 | 19.7 | 40.2 | 34.1 | 47.0 | 36.9 | 36.6 | 16.1 | |||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income | 2.2 | 15.1 | 12.2 | 35.1 | 4.9 | 21.3 | 9.9 | 22.2 | 15.1 | 31.2 | 19.7 | 40.2 | 34.1 | 47.0 | 36.9 | 36.6 | 16.1 | |||||
| Net Income Attributable To Parent | 2.2 | 15.1 | 12.2 | 35.1 | 4.9 | 21.3 | 9.9 | 22.2 | 15.1 | 31.2 | 19.7 | 40.2 | 34.1 | 47.0 | 36.9 | 36.6 | ||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income To Common Shareholders | 2.2 | 15.1 | 12.2 | 35.1 | 4.9 | 21.3 | 9.9 | 22.2 | 15.1 | 31.2 | 19.7 | 40.2 | 34.1 | 47.0 | 36.9 | |||||||
| Per Share | ||||||||||||||||||||||
| EPS Basic | 0.02 | - | 0.09 | 0.25 | 0.03 | - | 0.07 | 0.16 | 0.11 | - | 0.14 | 0.29 | 0.25 | - | 0.27 | 0.27 | 0.12 | - | 0.05 | 0.03 | 0.03 | (0.01) |
| EPS Diluted | 0.02 | - | 0.09 | 0.25 | 0.03 | - | 0.07 | 0.16 | 0.11 | - | 0.14 | 0.29 | 0.24 | - | 0.26 | 0.26 | 0.12 | - | ||||
| Shares Basic | 141.0 | - | 140.8 | 140.7 | 140.4 | - | 140.2 | 140.0 | 139.8 | - | 139.6 | 139.4 | 139.1 | - | 138.5 | 137.8 | 137.5 | - | ||||
| Shares Diluted | 141.7 | - | 141.7 | 141.2 | 141.1 | - | 140.7 | 140.9 | 140.6 | - | 140.1 | 140.0 | 139.9 | - | 139.8 | 139.5 | 138.7 | - | ||||
| Supplementary Data | ||||||||||||||||||||||
| EBITDA | 14.5 | - | - | - | 16.8 | - | - | - | 27.0 | - | - | - | 52.2 | - | - | - | 28.7 | - | - | - | 15.7 | - |
| EBIT | 2.1 | 20.3 | 16.4 | 46.8 | 5.4 | 28.6 | 10.7 | 29.4 | 18.4 | 41.0 | 23.9 | 54.0 | 45.5 | 64.4 | 47.1 | 50.3 | 22.9 | (2.7) | 16.1 | |||
| 296.1 |
| 168.6 |
| 146.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 46.8 | 39.1 | 29.4 | 24.9 | 23.9 | 17.0 | 16.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| 13.1 |
| 13.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.8 | 0.1 | 0.8 | 1.0 | 1.3 | 0.3 | 0.0 | 0.0 |
| Pre-Tax Income | 89.3 | 92.0 | 90.9 | 168.7 | 182.6 | 26.8 | 17.8 | 16.2 |
| 36.9 |
| 17.0 |
| 15.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 64.6 | 67.3 | 68.6 | 125.2 | 136.6 | 36.9 | 17.0 | 15.8 |
| Net Income Attributable To Parent | 64.6 | 67.3 | 68.6 | 125.2 | 136.6 | 21.1 | 6.1 | 7.5 |
| Less: Minority Interest | - | - | - | 0.0 | 0.0 | 15.8 | 11.0 | 8.3 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 64.6 | 67.3 | 68.6 | 125.2 | 136.6 | 21.1 | 3.2 | 5.0 |
| 0.03 |
| 0.04 |
| Shares Basic | 141.0 | 140.7 | 140.1 | 139.5 | 138.1 | 116.0 | 112.1 | 112.1 |
| Shares Diluted | 141.7 | 141.4 | 140.7 | 140.1 | 139.6 | 119.5 | 112.1 | 112.1 |
| 30.9 |
| 29.7 |
| 74.8 |
| 99.7 |
| 68.3 |
| 69.1 |
| 59.0 |
| 41.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.9 |
| - |
| - |
| - |
| 4.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.4 |
| 1.4 |
| 1.4 |
| 2.7 |
| - |
| - |
| - |
| - |
| - |
| 0.3 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| (5.2) |
| 14.7 |
| 7.3 |
| 9.9 |
| 1.5 |
| 6.7 |
| 14.2 |
| 6.8 |
| 9.2 |
| 0.8 |
| - |
| - |
| - |
| - |
| - |
| 6.7 |
| 14.2 |
| 6.8 |
| 9.2 |
| 0.8 |
| 16.1 |
| 3.0 |
| 6.0 |
| 2.9 |
| 9.2 |
| 0.8 |
| 8.2 |
| 4.0 |
| 5.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| 36.6 |
| 16.1 |
| 8.3 |
| 6.0 |
| 2.9 |
| 3.9 |
| (0.7) |
| 0.05 |
| 0.03 |
| 0.03 |
| (0.01) |
| 112.1 |
| 112.1 |
| 112.1 |
| 112.1 |
| 112.1 |
| 112.1 |
| 112.1 |
| 112.1 |
| 8.7 |
| 11.3 |
| 4.2 |