| (in millions of USD, except per-share data) | 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 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q3 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||
| Revenues | 702.9 | 614.7 | 702.7 | 708.3 | 662.6 | 599.2 | 728.7 | 738.8 | 672.9 | 626.7 | 743.7 | 766.0 | 650.4 | 655.9 | 723.5 | 747.4 | ||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 2,728.6 | 2,672.8 | 2,767.1 | 2,816.0 | 2,774.6 | 2,553.6 | 2,346.0 | 2,404.6 | 2,353.6 | 2,185.3 |
| Cost of Revenue | 2,129.2 | 2,051.1 | 2,121.5 | 2,137.1 | 2,099.8 | 1,902.8 | 1,750.7 | 1,766.4 | 1,727.5 | 1,578.1 |
| Gross Profit | 599.4 | 621.7 | 645.6 | 678.9 | 674.8 | 650.8 | 595.3 | 638.2 | 626.1 | 607.2 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 451.9 | 457.8 | 496.5 | |||||||
| Operating Income | ||||||||||
| Operating Income | 121.9 | 134.6 | 156.9 | 101.0 | 88.4 | 90.5 | 12.1 | 129.7 | 40.0 | 7.6 |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 53.9 | 53.7 | 62.4 | 97.4 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 22.6 | 25.3 | 30.1 | 4.6 | 5.6 | 4.6 | (9.6) | 12.8 | (66.2) | (32.5) |
| Net Income From Continuing Ops | 46.5 | 56.0 | 66.4 | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.04 | 0.13 | 0.21 | (0.12) | 0.14 | 0.44 | (0.40) | 0.43 | (0.18) | - |
| EPS Diluted | 0.04 | 0.13 | 0.20 | (0.12) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 292.2 | 276.8 | 265.3 | 206.2 | 187.3 | 175.2 | 92.6 | 209.8 | 115.3 | 86.8 |
| EBIT | 121.9 | 134.6 | 156.9 | 101.0 | ||||||
| 711.9 |
| 591.8 |
| 673.7 |
| 673.6 |
| 651.9 |
| 554.4 |
| 608.1 |
| 608.1 |
| 559.1 |
| 570.7 |
| - |
| 657.2 |
| 596.6 |
| 581.8 |
| 630.3 |
| 590.4 |
| 551.1 |
| 627.5 |
| Cost of Revenue | 565.2 | 500.4 | 526.2 | 537.4 | 515.1 | 472.4 | 546.5 | 561.2 | 520.9 | 492.9 | 558.1 | 567.4 | 503.3 | 508.3 | 534.9 | 558.2 | 554.8 | 451.9 | 493.6 | 494.6 | 493.8 | 420.8 | 444.5 | 451.7 | 426.8 | 427.7 | - | 468.6 | 450.5 | 416.1 | 454.8 | 448.1 | 408.5 | 451.1 |
| Gross Profit | 137.7 | 114.3 | 176.5 | 170.9 | 147.5 | 126.8 | 182.2 | 177.6 | 152.0 | 133.8 | 185.6 | 198.6 | 147.1 | 147.6 | 188.6 | 189.2 | 157.1 | 139.9 | 180.1 | 179.0 | 158.1 | 133.6 | 163.6 | 156.4 | 132.3 | 143.0 | - | 188.6 | 146.1 | 165.7 | 175.6 | 142.2 | 142.6 | 176.4 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 116.3 | 115.2 | 114.2 | 106.2 | 118.1 | 119.3 | 121.5 | 120.1 | 125.0 | 129.9 | 120.5 | 136.6 | 138.7 | 137.6 | 135.3 | 131.3 | ||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Depreciation & Amortization | 47.4 | 42.9 | 41.1 | 38.9 | 31.8 | 30.4 | 28.6 | 28.1 | 26.1 | 25.6 | 24.3 | 26.4 | 27.4 | 27.1 | 27.4 | 25.7 | ||||||||||||||||||
| Amortization of Intangibles | 5.3 | 6.2 | 7.0 | 7.1 | 7.1 | 8.1 | 8.4 | 8.6 | 8.7 | 10.1 | 10.8 | 10.8 | 11.0 | 11.9 | 12.9 | 13.2 | 12.0 | |||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Income | 16.1 | (7.1) | 55.3 | 57.6 | 22.3 | (0.6) | 51.9 | 49.0 | 62.2 | (6.2) | 54.3 | 51.2 | (2.6) | (1.9) | 40.4 | 44.7 | 11.7 | (8.4) | 33.1 | 43.3 | 17.7 | (3.6) | 10.1 | 11.0 | (8.2) | (0.8) | - | 60.7 | 12.8 | 26.1 | 27.1 | (4.9) | (8.3) | 41.1 |
| Non-Operating | ||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 13.7 | 13.5 | 13.3 | 13.4 | 12.8 | 14.2 | 14.2 | 15.1 | 16.0 | 17.1 | 19.1 | 27.4 | 27.7 | 23.2 | 18.7 | 14.8 | 10.1 | 9.7 | ||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Non-Operating Income | (0.1) | 0.2 | 0.3 | 0.7 | (0.8) | 0.2 | 0.5 | (0.5) | 0.8 | 1.2 | (8.6) | 0.6 | 0.6 | 0.7 | (0.6) | (14.6) | (1.0) | |||||||||||||||||
| Pre-Tax Income | 2.3 | (20.4) | 42.3 | 44.9 | 8.7 | (14.6) | 38.2 | 33.4 | 47.0 | (22.1) | 26.6 | 24.4 | (29.7) | (24.4) | 21.1 | 15.3 | ||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||
| Income Tax Expense | 0.6 | (5.2) | 14.6 | 12.6 | 2.3 | (4.2) | 12.6 | 9.9 | 13.3 | (5.7) | 10.2 | 7.6 | (7.7) | (5.5) | 5.8 | 4.5 | (0.1) | (4.6) | (3.4) | 9.5 | 2.3 | (3.8) | 2.3 | (0.3) | (6.7) | (4.9) | - | 11.0 | (1.3) | (8.1) | 1.2 | (7.9) | (51.5) | 1.1 |
| Net Income From Continuing Ops | 1.7 | (15.2) | 27.7 | 32.3 | 6.4 | (10.4) | 25.6 | 23.5 | 33.7 | (16.4) | 16.4 | 16.8 | (22.0) | (18.9) | 15.3 | 10.8 | 0.7 | |||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Net Income | 1.7 | (15.2) | 27.7 | 32.3 | 6.4 | (10.4) | 25.6 | 23.5 | 33.7 | (16.4) | 16.4 | 16.8 | (22.0) | (18.9) | 15.3 | 10.8 | 0.7 | |||||||||||||||||
| Net Income Attributable To Parent | 1.7 | (15.2) | 27.7 | 32.3 | 6.4 | (10.4) | 25.6 | 23.5 | 33.7 | (16.4) | 16.4 | 16.8 | (22.0) | (18.9) | 15.3 | 10.8 | ||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Less: Preferred Dividends | 8.8 | 9.0 | 9.1 | 8.9 | 8.8 | 9.0 | 9.0 | 8.9 | 8.9 | 8.9 | 3.2 | 0.0 | 0.0 | 0.0 | - | - | - | |||||||||||||||||
| Net Income To Common Shareholders | (7.1) | (24.2) | 19.7 | 14.9 | (2.4) | (19.4) | 19.7 | 9.3 | 15.8 | (25.3) | 13.2 | 16.8 | (22.0) | (18.9) | 15.3 | |||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||
| EPS Basic | (0.08) | (0.26) | - | 0.16 | (0.03) | (0.20) | - | 0.10 | 0.17 | (0.27) | - | 0.18 | (0.23) | (0.20) | - | 0.12 | 0.01 | (0.12) | - | 0.24 | 0.06 | - | - | (0.02) | (0.20) | - | - | 0.31 | - | - | (0.02) | - | - | - |
| EPS Diluted | (0.08) | (0.26) | - | 0.15 | (0.03) | (0.20) | - | 0.10 | 0.17 | (0.27) | - | 0.18 | (0.23) | (0.20) | - | 0.12 | 0.01 | (0.12) | ||||||||||||||||
| Shares Basic | 94.0 | 94.7 | - | 95.2 | 95.5 | 95.2 | - | 94.5 | 94.4 | 94.0 | - | 93.5 | 93.5 | 93.3 | - | 93.2 | 100,282,000.0 | 105.3 | ||||||||||||||||
| Shares Diluted | 94.0 | 94.7 | - | 97.7 | 95.5 | 95.2 | - | 96.7 | 95.7 | 94.0 | - | 94.0 | 93.5 | 93.3 | - | 93.4 | 100,608,000.0 | - | ||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||
| EBITDA | 63.5 | 35.8 | 96.4 | 96.5 | 54.1 | 29.8 | 80.5 | 77.1 | 88.3 | 19.4 | 78.6 | 77.6 | 24.8 | 25.2 | 67.8 | 70.4 | 36.1 | 13.0 | 54.2 | 64.6 | 38.4 | 18.0 | 30.2 | 31.9 | 11.1 | 19.4 | - | 81.6 | 34.5 | 44.7 | 44.9 | 12.8 | 12.8 | 61.0 |
| EBIT | 16.1 | (7.1) | 55.3 | 57.6 | 22.3 | (0.6) | 51.9 | 49.0 | 62.2 | (6.2) | 54.3 | 51.2 | (2.6) | (1.9) | 40.4 | 44.7 | 11.7 | (8.4) | 33.1 | |||||||||||||||
| 533.4 |
| 534.9 |
| 508.0 |
| 527.4 |
| 452.2 |
| 481.2 |
| 468.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 170.3 | 142.2 | 108.4 | 105.2 | 98.9 | 84.7 | 80.5 | 80.1 | 75.3 | 79.3 |
| Amortization of Intangibles | 25.6 | 29.3 | 35.8 | 44.5 | 51.5 | 52.3 | 55.8 | 56.3 | 104.9 | 131.6 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| 53.3 |
| 42.3 |
| 64.6 |
| 72.5 |
| 97.8 |
| 94.7 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 1.1 | 0.4 | 2.0 | (6.7) | (15.5) | 2.7 | 1.3 | 0.0 | (23.5) | 2.2 |
| Pre-Tax Income | 69.1 | 81.3 | 96.5 | (3.1) | 19.6 | 50.9 | (51.2) | 57.2 | (81.3) | (84.9) |
| (7.7) |
| 14.0 |
| 46.3 |
| (41.6) |
| 44.4 |
| (15.1) |
| (52.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 46.5 | 56.0 | 66.4 | (7.7) | 14.0 | 46.3 | (41.6) | 44.4 | (15.1) | (52.4) |
| Net Income Attributable To Parent | 46.5 | 56.0 | 66.4 | (7.7) | 14.0 | 46.3 | (41.6) | 44.4 | (15.1) | (52.4) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | 35.8 | 35.8 | 35.7 | 3.2 | 0.0 | 0.0 | - | - | - | - |
| Net Income To Common Shareholders | 3.3 | 12.8 | 19.5 | (10.9) | 14.0 | 46.3 | (41.6) | 44.4 | (15.1) | (52.4) |
| 0.14 |
| 0.44 |
| (0.40) |
| 0.43 |
| (0.18) |
| - |
| Shares Basic | 94.0 | 95.2 | 94.7 | 93.4 | 97.9 | 105.2 | 103.7 | 102.8 | 83.4 | - |
| Shares Diluted | 94.0 | 96.5 | 96.1 | 93.4 | 98.2 | 105.7 | 103.7 | 103.4 | 83.4 | - |
| 88.4 |
| 90.5 |
| 12.1 |
| 129.7 |
| 40.0 |
| 7.6 |
| 133.4 |
| 134.9 |
| 133.7 |
| 123.1 |
| 127.9 |
| 123.3 |
| 138.4 |
| 131.8 |
| 126.9 |
| 130.3 |
| - |
| 114.0 |
| 119.5 |
| 124.4 |
| 119.2 |
| 117.8 |
| 119.8 |
| 104.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 24.4 |
| 21.4 |
| 21.1 |
| 21.3 |
| 20.7 |
| 21.6 |
| 20.1 |
| 20.9 |
| 19.3 |
| 20.2 |
| 13.4 |
| 20.9 |
| 21.7 |
| 18.7 |
| 17.8 |
| 17.7 |
| 21.1 |
| 19.9 |
| 13.4 |
| 13.3 |
| 12.6 |
| 12.5 |
| 13.9 |
| 15.1 |
| 13.6 |
| 13.6 |
| 13.5 |
| - |
| 13.9 |
| 13.8 |
| 15.3 |
| 29.2 |
| 29.3 |
| 31.0 |
| 31.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 9.7 |
| 9.4 |
| 9.6 |
| 13.6 |
| 14.7 |
| 15.4 |
| 17.1 |
| 17.4 |
| - |
| 18.4 |
| 18.9 |
| 20.3 |
| 27.5 |
| 25.1 |
| 24.9 |
| 24.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.7 |
| 0.0 |
| 0.8 |
| 0.5 |
| 1.4 |
| 0.8 |
| 1.7 |
| (1.9) |
| 0.7 |
| - |
| 0.4 |
| 1.2 |
| (24.8) |
| 0.3 |
| 0.0 |
| 1.0 |
| 0.3 |
| 0.6 |
| (17.4) |
| 23.4 |
| 34.7 |
| 8.6 |
| (15.8) |
| (3.8) |
| (2.7) |
| (27.2) |
| (17.5) |
| - |
| 42.7 |
| (4.9) |
| (19.0) |
| (0.2) |
| (29.9) |
| (32.2) |
| 16.5 |
| (12.8) |
| 26.8 |
| 25.2 |
| 6.3 |
| (12.0) |
| (6.1) |
| (2.4) |
| (20.5) |
| (12.6) |
| - |
| 31.7 |
| (3.6) |
| (11.0) |
| (1.4) |
| (22.1) |
| 19.3 |
| 15.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (12.8) |
| 26.8 |
| 25.2 |
| 6.3 |
| (12.0) |
| (6.1) |
| (2.4) |
| (20.5) |
| (12.6) |
| - |
| 31.7 |
| (3.6) |
| (11.0) |
| (1.4) |
| (22.1) |
| 19.3 |
| 15.4 |
| 0.7 |
| (12.8) |
| 26.8 |
| 25.2 |
| 6.3 |
| (12.0) |
| (6.1) |
| (2.4) |
| (20.5) |
| (12.6) |
| - |
| 31.7 |
| (3.6) |
| (11.0) |
| (1.4) |
| (22.1) |
| 19.3 |
| 15.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.8 |
| 0.7 |
| (12.8) |
| 26.8 |
| 25.2 |
| 6.3 |
| (12.0) |
| (6.1) |
| (2.4) |
| (20.5) |
| (12.6) |
| - |
| 31.7 |
| (3.6) |
| (11.0) |
| (1.4) |
| (22.1) |
| 19.3 |
| 15.4 |
| - |
| 0.24 |
| 0.06 |
| - |
| - |
| (0.02) |
| (0.20) |
| - |
| - |
| 0.31 |
| - |
| - |
| (0.02) |
| - |
| - |
| - |
| - |
| 105,202,000.0 |
| 105,183,000.0 |
| 105,148,000.0 |
| - |
| 103.8 |
| 103.7 |
| - |
| - |
| 102.8 |
| - |
| - |
| 77.0 |
| - |
| - |
| - |
| - |
| 105,947,000.0 |
| 105,670,000.0 |
| - |
| - |
| 103.8 |
| 103.7 |
| - |
| - |
| 103.0 |
| - |
| - |
| 77.0 |
| - |
| - |
| - |
| 43.3 |
| 17.7 |
| (3.6) |
| 10.1 |
| 11.0 |
| (8.2) |
| (0.8) |
| - |
| 60.7 |
| 12.8 |
| 26.1 |
| 27.1 |
| (4.9) |
| (8.3) |
| 41.1 |