| (in millions of USD, except per-share data) | Q3 FY 26 | Q2 FY 26 | 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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 515.1 | 644.4 | 288.2 | 281.8 | 462.8 | 602.1 | 263.4 | 235.9 | 456.7 | 610.4 | 264.2 | 240.1 | 438.1 | 610.4 | 254.7 | 225.2 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 1,729.5 | 1,610.2 | 1,567.1 | 1,543.2 | 1,495.7 | 1,406.5 | 1,851.1 | 2,034.6 | 2,203.6 | 1,874.4 | 1,808.0 | 1,773.0 | 1,747.9 |
| Cost of Revenue | 1,377.6 | 1,272.4 | 1,222.2 | 1,193.8 | 1,152.9 | 1,176.2 | 1,408.5 | 1,506.9 | 1,646.4 | 1,415.3 | 1,353.3 | 1,329.4 | 1,311.2 |
| Gross Profit | 351.9 | 337.8 | 344.9 | 349.4 | 342.8 | 230.3 | 442.5 | 527.7 | 557.2 | 459.1 | 454.7 | 443.6 | 436.8 |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 20.8 | 15.9 | (33.8) | (66.4) | (60.6) | (168.8) | (42.8) | (27.7) | (262.7) | 13.6 | 4.6 | 33.6 | 58.3 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 13.8 | 4.3 | 0.9 | 1.0 | (9.2) | (7.2) | (12.0) | (13.1) | (20.4) | 4.7 | 2.7 | 14.2 | 22.8 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | (0.28) | (2.50) | (28.46) | (38.61) | (1.33) | (2.81) | (0.80) | (0.52) | (5.40) | 0.12 | 0.00 | 0.33 | 0.88 |
| EPS Diluted | (0.28) | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 53.6 | 53.9 | 6.8 | (24.3) | (18.5) | (123.6) | 19.1 | 38.2 | (197.1) | 66.9 | 57.3 | 84.1 | 106.3 |
| EBIT | 20.8 | ||||||||||||
| 402.8 |
| 627.0 |
| 240.8 |
| 195.4 |
| 411.6 |
| 595.5 |
| 204.0 |
| 256.9 |
| 502.3 |
| 772.2 |
| 319.7 |
| 334.4 |
| 548.0 |
| 814.8 |
| 337.5 |
| 357.7 |
| 603.4 |
| 886.9 |
| 355.7 |
| 342.8 |
| 521.6 |
| 770.7 |
| 239.2 |
| 294.8 |
| Cost of Revenue | 419.0 | 514.6 | 232.8 | 211.2 | 369.1 | 473.6 | 218.4 | 177.9 | 356.6 | 474.1 | 213.5 | 183.6 | 341.0 | 470.5 | 198.7 | 174.9 | 315.8 | 481.4 | 180.8 | 181.8 | 341.0 | 480.2 | 173.2 | 191.5 | 383.8 | 585.3 | 248.0 | 217.0 | 415.1 | 604.0 | 270.9 | 229.3 | 456.4 | 670.2 | 290.5 | 218.6 | 405.7 | 599.2 | 191.8 | 187.4 |
| Gross Profit | 96.1 | 129.8 | 55.4 | 70.6 | 93.8 | 128.5 | 45.0 | 58.0 | 100.0 | 136.2 | 50.6 | 56.5 | 97.0 | 139.9 | 56.0 | 50.3 | 87.0 | 145.6 | 60.0 | 13.6 | 70.6 | 115.3 | 30.9 | 65.4 | 118.5 | 187.0 | 71.7 | 117.4 | 133.0 | 210.8 | 66.6 | 128.3 | 147.0 | 216.7 | 65.2 | 124.2 | 115.9 | 171.5 | 47.4 | 107.4 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 72.6 | 77.3 | 67.9 | 72.3 | 71.6 | 72.9 | 67.0 | 68.4 | 79.8 | 86.0 | 77.5 | 76.5 | 91.8 | 99.0 | 90.3 | 58.4 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 7.4 | 7.6 | 9.2 | 8.5 | 7.8 | 8.5 | 13.1 | 10.0 | 10.1 | 10.2 | 10.3 | 10.9 | 10.1 | 10.3 | 10.9 | 5.4 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 14.6 | 40.8 | (23.2) | (11.4) | 18.9 | 47.1 | (38.7) | (28.8) | 0.9 | 35.8 | (41.7) | (34.4) | (15.1) | 28.7 | (45.6) | (11.3) | (33.1) | 24.6 | (40.7) | (51.9) | (64.7) | 6.7 | (58.9) | (52.4) | (3.0) | 56.4 | (43.8) | (60.1) | 3.0 | 78.5 | (49.1) | 5.2 | (295.6) | 83.3 | (55.5) | 4.4 | 5.2 | 56.8 | (52.8) | (4.2) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 9.7 | 36.9 | (26.9) | (15.5) | 13.8 | 41.7 | (101.6) | (39.6) | (9.7) | 25.2 | (50.0) | (41.4) | (22.0) | 23.8 | (49.5) | (13.6) | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 3.1 | 11.9 | (8.6) | 7.5 | (4.1) | (1.5) | 2.4 | 0.3 | 0.2 | 0.3 | (0.0) | 0.4 | 0.1 | (0.4) | 0.8 | (10.0) | 0.6 | (0.2) | 0.4 | 28.2 | (18.7) | (1.7) | (14.9) | (13.7) | (3.2) | 19.1 | (14.2) | (15.7) | (0.3) | 16.9 | (14.0) | (14.3) | (15.3) | 33.0 | (23.8) | 2.6 | 0.8 | 26.8 | (25.5) | (2.0) |
| Net Income From Continuing Ops | 6.7 | 25.0 | (18.3) | (18.7) | 7.1 | 49.7 | (103.9) | (40.0) | (9.9) | 24.9 | (50.0) | (41.9) | (22.1) | 24.2 | (50.3) | (3.7) | (36.8) | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 6.7 | 25.0 | (18.3) | (23.0) | 17.9 | 43.2 | (103.9) | (39.9) | (9.6) | 24.2 | (50.4) | (46.3) | (25.0) | 22.1 | (52.7) | (11.0) | (36.8) | |||||||||||||||||||||||
| Net Income Attributable To Parent | 6.7 | 25.0 | (18.3) | (23.0) | 17.9 | 43.2 | (103.9) | (39.9) | (9.6) | 24.2 | (50.4) | (46.3) | (25.0) | 22.1 | (52.7) | (11.0) | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 6.7 | 25.0 | (18.3) | (23.1) | 7.1 | 49.7 | (99.5) | (39.9) | (9.6) | 24.2 | (50.4) | (46.2) | (25.0) | 22.1 | (52.7) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.19 | 0.73 | (0.54) | - | 0.59 | 1.63 | (7.69) | - | (3.60) | 9.11 | (19.03) | - | (0.48) | 0.42 | (1.01) | - | (0.71) | 0.43 | (0.85) | - | (0.96) | 0.15 | (0.96) | - | (0.04) | 0.75 | (0.68) | - | 0.02 | 1.26 | (0.82) | - | (6.04) | 1.04 | (0.75) | - | 0.08 | 0.63 | (0.60) | - |
| EPS Diluted | 0.19 | 0.72 | (0.54) | - | 0.59 | 1.63 | (7.69) | - | (3.60) | 9.11 | (19.03) | - | (0.48) | 0.42 | (1.01) | - | (0.71) | 0.41 | ||||||||||||||||||||||
| Shares Basic | 34.5 | 34.1 | 34.1 | - | 30.5 | 26.5 | 13.5 | - | 2.7 | 2.7 | 2.6 | - | 52.6 | 52.4 | 52.2 | - | 52.0 | 51.7 | ||||||||||||||||||||||
| Shares Diluted | 34.7 | 34.5 | 34.1 | - | 30.6 | 26.5 | 13.5 | - | 2.7 | 2.7 | 2.6 | - | 52.6 | 53.2 | 52.2 | - | 52.0 | 54.6 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 22.0 | 48.4 | (14.0) | (2.9) | 26.7 | 55.7 | (25.7) | (18.8) | 11.1 | 46.0 | (31.5) | (23.5) | (5.0) | 38.9 | (34.7) | (6.0) | (21.0) | 36.5 | (28.1) | (47.2) | (51.4) | 19.9 | (44.9) | (37.1) | 12.1 | 72.0 | (27.9) | (43.6) | 19.4 | 94.9 | (32.5) | 22.1 | (278.6) | 100.0 | (40.5) | 18.6 | 18.3 | 69.7 | (39.8) | 9.1 |
| EBIT | 14.6 | 40.8 | (23.2) | (11.4) | 18.9 | 47.1 | (38.7) | (28.8) | 0.9 | 35.8 | (41.7) | (34.4) | (15.1) | 28.7 | (45.6) | (11.3) | (33.1) | 24.6 | (40.7) | |||||||||||||||||||||
| 290.0 |
| 283.8 |
| 311.6 |
| 357.6 |
| 354.0 |
| 316.2 |
| 404.5 |
| 423.9 |
| 433.7 |
| 380.8 |
| 374.2 |
| 359.5 |
| 330.4 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 32.8 | 37.9 | 40.6 | 42.2 | 42.1 | 45.2 | 61.9 | 65.9 | 65.6 | 53.3 | 52.7 | 50.5 | 48.0 |
| Amortization of Intangibles | - | 14.8 | 13.3 | 12.8 | 12.0 | 12.0 | 19.3 | 21.3 | 19.1 | 12.1 | 10.5 | 10.3 | 10.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 4.2 | (61.6) | (74.2) | (89.1) | (70.7) | (176.8) | (50.2) | (37.4) | (273.0) | 10.1 | 2.8 | 33.4 | 57.9 |
| (5.4) |
| (65.8) |
| (75.0) |
| (90.1) |
| (61.6) |
| (133.6) |
| (38.3) |
| (24.4) |
| (252.6) |
| 5.4 |
| 0.1 |
| 19.1 |
| 35.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (9.6) | (65.8) | (75.7) | (101.9) | (68.9) | (139.8) | (38.3) | (24.4) | (252.6) | 5.4 | 0.1 | 19.1 | 35.1 |
| Net Income Attributable To Parent | (9.6) | (65.8) | (75.7) | (101.9) | (68.9) | (139.8) | (38.3) | (24.4) | (252.6) | 5.4 | 0.1 | 19.1 | 35.1 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (9.7) | (65.8) | (75.7) | (101.9) | (68.9) | (139.8) | (38.3) | (24.4) | (252.6) | 5.4 | 0.1 | 12.7 | 32.7 |
| (2.50) |
| (28.46) |
| (38.61) |
| (1.33) |
| (2.81) |
| (0.80) |
| (0.52) |
| (5.40) |
| 0.11 |
| 0.00 |
| 0.33 |
| 0.88 |
| Shares Basic | 34.5 | 26.3 | 2.7 | 2.6 | 51.8 | 49.7 | 48.0 | 47.3 | 46.8 | 46.3 | 46.2 | 38.5 | 37.3 |
| Shares Diluted | 34.7 | 26.3 | 2.7 | 2.6 | 51.8 | 49.7 | 48.0 | 47.3 | 46.8 | 46.8 | 46.5 | 38.5 | 37.3 |
| 15.9 |
| (33.8) |
| (66.4) |
| (60.6) |
| (168.8) |
| (42.8) |
| (27.7) |
| (262.7) |
| 13.6 |
| 4.6 |
| 33.6 |
| 58.3 |
| 101.5 |
| 107.9 |
| 86.2 |
| 61.4 |
| 92.7 |
| 92.0 |
| 70.0 |
| 87.2 |
| 106.2 |
| 113.4 |
| 97.7 |
| 98.5 |
| 110.9 |
| 115.3 |
| 99.1 |
| 106.1 |
| 112.4 |
| 115.3 |
| 99.9 |
| 98.6 |
| 97.1 |
| 101.1 |
| 83.9 |
| 88.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.2 |
| 12.0 |
| 12.6 |
| 4.6 |
| 13.3 |
| 13.2 |
| 14.1 |
| 15.3 |
| 15.1 |
| 15.5 |
| 15.9 |
| 16.5 |
| 16.4 |
| 16.4 |
| 16.5 |
| 16.9 |
| 17.0 |
| 16.7 |
| 15.0 |
| 14.3 |
| 13.1 |
| 13.0 |
| 12.9 |
| 13.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (36.2) |
| 22.3 |
| (43.2) |
| (54.1) |
| (67.0) |
| 5.8 |
| (61.6) |
| (54.0) |
| (4.9) |
| 55.0 |
| (46.3) |
| (62.0) |
| 0.5 |
| 76.6 |
| (52.6) |
| 2.7 |
| (298.6) |
| 81.4 |
| (58.6) |
| 2.9 |
| 4.5 |
| 56.1 |
| (53.4) |
| (4.8) |
| 22.5 |
| (43.6) |
| (46.1) |
| (48.3) |
| 7.5 |
| (46.7) |
| (40.3) |
| (1.7) |
| 35.9 |
| (32.2) |
| (46.2) |
| 0.8 |
| 59.7 |
| (38.6) |
| (31.3) |
| (283.2) |
| 48.4 |
| 13.6 |
| 0.2 |
| 3.8 |
| 29.3 |
| (27.9) |
| (2.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.5 |
| (43.6) |
| (52.4) |
| (48.3) |
| 7.5 |
| (46.7) |
| (40.3) |
| (1.7) |
| 35.9 |
| (32.2) |
| (46.2) |
| 0.8 |
| 59.7 |
| (38.6) |
| (31.3) |
| (283.2) |
| 48.4 |
| 13.6 |
| 0.2 |
| 3.8 |
| 29.3 |
| (27.9) |
| (2.8) |
| (36.8) |
| 22.5 |
| (43.6) |
| (52.4) |
| (48.3) |
| 7.5 |
| (46.7) |
| (40.3) |
| (1.7) |
| 35.9 |
| (32.2) |
| (46.2) |
| 0.8 |
| 59.7 |
| (38.6) |
| (31.3) |
| (283.2) |
| 48.4 |
| 13.6 |
| 0.2 |
| 3.8 |
| 29.3 |
| (27.9) |
| (2.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (10.9) |
| (36.8) |
| 22.5 |
| (43.6) |
| (52.4) |
| (48.3) |
| 7.5 |
| (46.7) |
| (40.3) |
| (1.7) |
| 35.9 |
| (32.2) |
| (46.2) |
| 0.8 |
| 59.7 |
| (38.6) |
| 17.1 |
| (283.2) |
| 48.4 |
| (34.8) |
| 0.2 |
| 3.8 |
| 29.3 |
| (27.9) |
| (2.8) |
| (0.85) |
| - |
| (0.96) |
| 0.15 |
| (0.96) |
| - |
| (0.04) |
| 0.74 |
| (0.68) |
| - |
| 0.02 |
| 1.25 |
| (0.82) |
| - |
| (6.04) |
| 1.03 |
| (0.75) |
| - |
| 0.08 |
| 0.63 |
| (0.60) |
| - |
| 51.5 |
| - |
| 50.1 |
| 48.8 |
| 48.4 |
| - |
| 48.3 |
| 47.9 |
| 47.6 |
| - |
| 47.6 |
| 47.2 |
| 46.9 |
| - |
| 46.9 |
| 46.7 |
| 46.5 |
| - |
| 46.3 |
| 46.2 |
| 46.3 |
| - |
| 51.5 |
| - |
| 50.1 |
| 49.4 |
| 48.4 |
| - |
| 48.3 |
| 48.8 |
| 47.6 |
| - |
| 47.9 |
| 47.8 |
| 46.9 |
| - |
| 46.9 |
| 47.0 |
| 46.5 |
| - |
| 46.8 |
| 46.6 |
| 46.3 |
| - |
| (51.9) |
| (64.7) |
| 6.7 |
| (58.9) |
| (52.4) |
| (3.0) |
| 56.4 |
| (43.8) |
| (60.1) |
| 3.0 |
| 78.5 |
| (49.1) |
| 5.2 |
| (295.6) |
| 83.3 |
| (55.5) |
| 4.4 |
| 5.2 |
| 56.8 |
| (52.8) |
| (4.2) |