| (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 | Q2 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||
| Revenues | 212.4 | 224.2 | 246.2 | 248.2 | 247.1 | 261.6 | 273.6 | 268.6 | 267.8 | 273.6 | 275.5 | 259.7 | 242.9 | 241.6 | 232.6 | 219.2 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 930.9 | 965.7 | 1,071.6 | 1,051.8 | 903.5 | 760.9 | 488.9 |
| Cost of Revenue | 263.0 | 281.5 | 2.5 | 20.3 | 249.5 | 0.4 | 139.8 |
| Gross Profit | 668.0 | 684.1 | 1,069.1 | 1,031.5 | 654.0 | 760.5 | 349.2 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | (785.2) | (805.8) | (700.5) | 53.4 | (102.8) | (134.7) | 93.3 |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | 39.8 | 34.4 | 23.1 | 7.2 | 3.4 | (437.8) | 6.1 |
| Net Income From Continuing Ops | (862.6) | (895.3) | (768.4) | (1.9) | (114.1) | 281.7 | |
| Per Share | |||||||
| EPS Basic | (4.80) | (5.95) | (4.61) | (0.03) | (0.62) | 1.50 | 0.00 |
| EPS Diluted | (4.80) | (5.95) | (4.61) | (0.03) | (0.62) | 1.45 | 0.00 |
| Supplementary Data | |||||||
| EBITDA | (764.5) | (779.9) | (629.9) | 121.4 | (13.1) | (27.6) | 100.0 |
| EBIT | (785.2) | (805.8) | (700.5) | 53.4 | (102.8) | (134.7) | 93.3 |
| 210.0 |
| 204.8 |
| 199.1 |
| 186.2 |
| 170.7 |
| 162.3 |
| 135.1 |
| Cost of Revenue | 54.8 | 64.6 | 69.2 | 74.3 | 73.4 | 0.0 | 0.0 | 0.0 | 2.5 | (141.0) | 14.0 | 76.7 | 70.6 | 67.8 | 64.6 | 61.5 | 55.6 | (153.4) | 55.3 | 50.8 | 47.7 | 43.5 | 36.9 |
| Gross Profit | 157.6 | 159.6 | 176.9 | 173.9 | 173.7 | 261.6 | 273.6 | 268.6 | 265.3 | 414.7 | 261.5 | 183.0 | 172.4 | 173.8 | 168.1 | 157.7 | 154.4 | 358.2 | 143.9 | 135.4 | 123.0 | 118.8 | 98.3 |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Selling & Marketing | 27.0 | 40.9 | 32.8 | 32.1 | 59.7 | 66.4 | 63.5 | 67.6 | 63.6 | 72.6 | 68.8 | 65.3 | 63.6 | 68.6 | 64.3 | 59.5 | 56.8 | ||||||
| General & Administrative | 30.8 | 34.0 | 46.3 | 36.1 | 21.6 | 38.1 | 33.3 | 36.3 | 20.9 | 79.9 | 48.6 | 43.3 | 49.8 | 63.4 | 27.3 | 48.9 | 23.9 | ||||||
| Depreciation & Amortization | 4.4 | 5.0 | 4.6 | 6.6 | 9.6 | 18.1 | 18.3 | 17.0 | 17.2 | 17.2 | 17.1 | 17.0 | 16.7 | 15.9 | 19.8 | 27.2 | |||||||
| Amortization of Intangibles | 2.8 | 3.6 | 3.0 | 4.8 | 7.9 | 16.4 | 16.4 | 15.3 | 15.3 | 15.2 | 14.9 | 14.6 | 14.3 | 13.8 | 17.7 | 25.0 | |||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | 147.1 | 799.9 | 182.5 | 586.6 | 202.5 | 224.7 | 1,111.8 | 216.7 | 219.0 | 280.5 | 245.5 | 238.6 | 233.9 | 389.1 | 204.3 | ||||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | 65.3 | (575.7) | 63.7 | (338.3) | 44.7 | 37.0 | (838.2) | 52.0 | 48.8 | (6.9) | 30.0 | 21.2 | 9.1 | (147.4) | 28.3 | (2.8) | 19.0 | (4.6) | (8.2) | (9.5) | (112.4) | (5.2) | 4.5 |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | 6.7 | (2.2) | 8.1 | (11.9) | (6.8) | (8.6) | 2.9 | (0.6) | 1.5 | (20.3) | 0.3 | (3.0) | (3.6) | 17.9 | 6.5 | 5.0 | (13.2) | ||||||
| Pre-Tax Income | 64.0 | (587.4) | 61.1 | (360.5) | 25.8 | 16.2 | (845.1) | 42.3 | 41.3 | (32.1) | 25.0 | 12.1 | 0.3 | (161.6) | 28.0 | (3.8) | |||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 11.4 | 12.4 | 9.5 | 6.5 | 6.0 | 6.9 | 4.2 | 4.6 | 7.5 | (0.1) | 1.9 | 2.7 | 2.6 | (2.4) | 1.6 | 1.2 | 2.9 | (2.0) | 0.3 | 0.5 | (436.6) | 16.7 | 3.6 |
| Net Income From Continuing Ops | 52.6 | (599.8) | 51.6 | (367.0) | 19.8 | 9.3 | (849.3) | 37.7 | 33.9 | (32.0) | 23.1 | 9.3 | (2.3) | (159.2) | 26.4 | (5.0) | 23.7 | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | 52.6 | (599.8) | 51.6 | (367.0) | 19.8 | 9.3 | (849.3) | 37.7 | 33.9 | (32.0) | 23.1 | 9.3 | (2.3) | (159.2) | 26.4 | (5.0) | 23.7 | ||||||
| Net Income Attributable To Parent | 45.2 | (490.2) | 37.3 | (253.7) | 13.4 | 4.2 | (613.2) | 27.4 | 24.6 | (26.0) | 16.7 | 6.8 | (1.6) | (110.6) | 18.1 | (3.4) | |||||||
| Less: Minority Interest | 7.4 | (109.7) | 14.3 | (113.2) | 6.4 | 5.1 | (236.1) | 10.3 | 9.3 | (6.0) | 6.5 | 2.6 | (0.7) | (48.7) | 8.3 | (1.6) | 7.5 | ||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | 45.2 | (452.5) | 37.3 | (253.7) | 13.4 | 4.1 | (613.4) | 27.4 | 24.6 | (28.7) | 16.7 | 9.3 | (1.6) | (110.5) | 18.0 | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | 0.35 | - | 0.34 | (2.45) | 0.13 | - | (5.11) | 0.22 | 0.19 | - | 0.12 | 0.05 | (0.01) | - | 0.14 | (0.03) | 0.13 | - | (0.06) | 0.06 | 1.74 | (0.01) | 0.00 |
| EPS Diluted | 0.34 | - | 0.33 | (2.45) | 0.13 | - | (5.11) | 0.22 | 0.19 | - | 0.12 | 0.05 | (0.01) | - | 0.14 | (0.03) | 0.12 | - | |||||
| Shares Basic | 129.9 | - | 108.6 | 103.5 | 105.2 | - | 120.1 | 126.2 | 128.7 | - | 136.5 | 137.1 | 131.9 | - | 129.5 | 129.4 | 129.2 | - | |||||
| Shares Diluted | 129.9 | - | 155.3 | 103.5 | 105.2 | - | 120.1 | 126.2 | 128.7 | - | 191.4 | 191.4 | 131.9 | - | 194.0 | 129.4 | 191.3 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | 69.7 | (570.7) | 68.3 | (331.7) | 54.2 | 55.0 | (819.9) | 69.0 | 66.0 | 10.3 | 47.1 | 38.1 | 25.8 | (131.6) | 48.1 | 24.4 | 45.9 | 21.6 | 18.8 | 17.4 | (85.4) | 20.2 | 28.6 |
| EBIT | 65.3 | (575.7) | 63.7 | (338.3) | 44.7 | 37.0 | (838.2) | 52.0 | 48.8 | (6.9) | 30.0 | 21.2 | 9.1 | (147.4) | 28.3 | (2.8) | 19.0 | (4.6) | (8.2) | ||||
| - |
| Selling & Marketing | 132.7 | 165.5 | 261.2 | 270.4 | 249.3 | 211.7 | 142.9 |
| General & Administrative | 147.2 | 138.1 | 128.5 | 221.6 | 163.5 | 257.5 | 67.1 |
| Depreciation & Amortization | 20.7 | 25.9 | 70.6 | 68.0 | 89.7 | 107.1 | 6.7 |
| Amortization of Intangibles | 14.2 | 19.3 | 63.4 | 59.0 | 81.1 | 97.9 | 0.1 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,716.1 | 1,771.4 | 1,772.1 | 998.5 | 1,006.3 | 895.6 | 395.7 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.8 | (12.8) | (4.8) | (26.5) | 16.2 | 3.2 | (1.5) |
| Pre-Tax Income | (822.8) | (861.0) | (745.2) | 5.3 | (110.7) | (156.1) | 92.0 |
| 85.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (862.6) | (895.3) | (768.4) | (1.9) | (114.1) | 281.7 | 85.8 |
| Net Income Attributable To Parent | (661.4) | (693.1) | (557.0) | (4.2) | (79.7) | 309.8 | 66.1 |
| Less: Minority Interest | (201.2) | (202.2) | (211.4) | 2.3 | (34.4) | (28.1) | 19.7 |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (623.7) | (655.5) | (557.3) | (4.3) | (79.7) | 181.6 | 66.1 |
| Shares Basic | 129.9 | 110.1 | 120.8 | 134.9 | 129.4 | 121.4 | - |
| Shares Diluted | 129.9 | 110.1 | 120.8 | 134.9 | 129.4 | 192.7 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 60.1 |
| 55.1 |
| 49.7 |
| 46.8 |
| 37.7 |
| 39.5 |
| 41.9 |
| 45.7 |
| 43.4 |
| 126.5 |
| 48.0 |
| 20.1 |
| 26.9 |
| 26.2 |
| 27.0 |
| 26.9 |
| 27.0 |
| 25.4 |
| 24.0 |
| 24.6 |
| 23.9 |
| 24.8 |
| 24.6 |
| 24.6 |
| 23.4 |
| 22.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| 222.0 |
| 191.0 |
| 209.4 |
| 207.3 |
| 195.7 |
| 283.1 |
| 167.5 |
| 130.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (12.3) |
| 3.8 |
| 4.7 |
| 7.0 |
| 4.0 |
| (1.2) |
| 26.7 |
| (22.2) |
| (10.1) |
| (10.7) |
| (113.1) |
| (6.1) |
| (1.9) |
| (20.2) |
| (10.4) |
| (11.1) |
| 323.4 |
| (22.8) |
| (5.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| (20.2) |
| (10.4) |
| (11.1) |
| 323.4 |
| (22.8) |
| (5.5) |
| 16.2 |
| (17.6) |
| (7.3) |
| (7.1) |
| 341.8 |
| (22.8) |
| (5.4) |
| (2.6) |
| (3.1) |
| (4.1) |
| (18.3) |
| (0.0) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.4) |
| 16.2 |
| (5.1) |
| (6.7) |
| (7.1) |
| 200.5 |
| (22.8) |
| (5.4) |
| (0.06) |
| 0.06 |
| 1.69 |
| (0.01) |
| 0.00 |
| 121.2 |
| 119.8 |
| 115.2 |
| 2,453.8 |
| 2,454.1 |
| 121.2 |
| 119.8 |
| 191.1 |
| 2,453.8 |
| 2,454.1 |
| (9.5) |
| (112.4) |
| (5.2) |
| 4.5 |