| (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 | Q3 FY 23 | Q2 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||
| Revenues | 132.1 | 157.9 | 138.7 | 147.7 | 123.9 | 153.6 | 139.0 | 151.2 | 129.5 | 120.8 | 119.1 | 128.7 | 140.3 | 117.3 | 108.9 | 109.8 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 576.3 | 568.1 | 573.3 | 512.3 | 512.1 | 430.9 | 321.2 | 340.1 |
| Cost of Revenue | 180.4 | 179.9 | 185.1 | 184.2 | 181.0 | 128.2 | 87.6 | 90.9 |
| Gross Profit | 395.9 | 388.2 | 388.2 | 328.2 | 331.1 | 302.7 | 233.5 | 249.2 |
| Operating Expenses | ||||||||
| Research & Development | 11.6 | 12.1 | 14.0 | 13.4 | 23.9 | 19.0 | 11.2 | 11.1 |
| Selling General & Administrative | 318.8 | 314.0 | 343.8 | 303.9 | ||||
| Operating Income | ||||||||
| Operating Income | 57.5 | 54.0 | (15.2) | (81.7) | (167.2) | 12.1 | 21.2 | 31.2 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | (0.9) | (1.6) | (5.3) | 0.1 | (44.4) | (2.0) | 1.2 | 1.6 |
| Net Income From Continuing Ops | 34.5 | 27.3 | (47.0) | (121.2) | (144.7) | |||
| Per Share | ||||||||
| EPS Basic | 0.42 | 0.34 | (0.56) | (2.49) | (2.59) | (0.15) | - | - |
| EPS Diluted | 0.41 | 0.33 | (0.56) | (2.49) | (2.59) | (0.15) | ||
| Supplementary Data | ||||||||
| EBITDA | 103.9 | 101.0 | 34.4 | (24.4) | (111.8) | 46.9 | 49.9 | 61.5 |
| EBIT | 57.5 | 54.0 | (15.2) | (81.7) | (167.2) | 12.1 | ||
| 81.8 |
| 98.6 |
| 85.9 |
| 58.0 |
| 78.6 |
| Cost of Revenue | 41.3 | 49.1 | 44.4 | 45.6 | 40.8 | 51.0 | 45.4 | 47.6 | 41.1 | 41.9 | 45.1 | 44.1 | 43.7 | 41.6 | 29.8 | 33.5 | 22.2 | 25.1 | 23.4 | 17.7 | 21.4 |
| Gross Profit | 90.8 | 108.8 | 94.2 | 102.1 | 83.1 | 102.7 | 93.6 | 103.6 | 88.4 | 78.9 | 73.9 | 84.5 | 96.7 | 75.7 | 79.1 | 76.3 | 59.6 | 73.5 | 62.5 | 40.3 | 57.2 |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | 2.5 | 3.0 | 2.9 | 3.2 | 3.0 | 3.3 | 3.8 | 4.2 | 2.6 | 3.0 | 3.8 | 4.6 | 6.4 | 6.9 | 6.2 | 4.8 | 0.9 | 2.9 | 3.6 | 2.6 | 2.1 |
| Selling General & Administrative | 78.3 | 82.8 | 78.7 | 79.1 | 73.5 | 86.9 | 81.5 | 96.7 | 78.8 | 69.8 | 80.9 | 79.0 | 89.6 | 86.1 | 69.6 | 69.1 | |||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Depreciation & Amortization | 11.2 | 32.3 | 1.4 | 1.4 | 11.9 | 33.6 | 2.1 | 2.1 | 11.8 | 2.3 | 16.5 | 2.3 | 2.7 | 12.5 | 1.9 | 1.9 | |||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | 8.4 | 19.5 | 11.3 | 18.4 | 4.9 | 7.7 | 3.6 | (31.5) | 4.9 | 2.4 | (92.1) | (126.8) | (3.3) | (21.5) | (1.0) | (5.7) | 22.0 | 5.9 | 6.9 | (4.6) | 13.0 |
| Non-Operating | |||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Non-Operating Income | (3.9) | (5.3) | (6.6) | (8.1) | (8.3) | (7.8) | (8.9) | (10.1) | (10.4) | (10.6) | (8.1) | (3.7) | (3.2) | 1.9 | (2.1) | (3.3) | 2.5 | ||||
| Pre-Tax Income | 4.5 | 14.1 | 4.7 | 10.3 | (3.4) | (0.1) | (5.3) | (41.6) | (5.5) | (8.2) | (100.2) | (130.6) | (6.5) | (19.5) | (3.2) | (9.1) | |||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 0.6 | (3.2) | 0.7 | 1.0 | (0.1) | 0.6 | 0.6 | (7.3) | 0.9 | 0.6 | (0.1) | (29.5) | 1.2 | (5.1) | (0.9) | 1.7 | (0.1) | 0.9 | 0.4 | (0.1) | 0.0 |
| Net Income From Continuing Ops | 3.9 | 17.3 | 4.0 | 9.3 | (3.3) | (3.5) | (5.4) | (32.1) | (6.0) | (8.8) | (100.0) | (101.0) | (7.7) | (14.4) | (2.3) | (10.8) | 24.5 | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (74.4) | (44.7) | (0.3) | (0.4) | - | - | - | ||||
| Net Income | 3.9 | 17.3 | 4.0 | 9.3 | (3.3) | (0.6) | (5.8) | (34.2) | (6.4) | (8.8) | (174.4) | (145.7) | (8.0) | (14.8) | (2.3) | (10.8) | 24.5 | ||||
| Net Income Attributable To Parent | 3.1 | 14.8 | 3.2 | 7.5 | (2.6) | (0.4) | (5.2) | (25.7) | (4.9) | (7.3) | (139.2) | (108.2) | (7.3) | (11.3) | (1.1) | (4.1) | |||||
| Less: Minority Interest | 0.8 | - | 0.9 | 1.8 | (0.7) | (0.2) | (0.7) | (8.5) | (1.5) | - | - | (37.5) | (0.8) | (3.5) | (1.2) | (6.7) | (0.4) | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | 3.1 | 14.8 | 3.2 | 7.5 | (2.6) | (0.4) | (5.2) | (25.7) | (4.9) | (7.3) | (139.2) | (108.2) | (7.3) | (11.3) | (1.1) | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | 0.05 | - | 0.05 | 0.11 | (0.04) | - | (0.08) | (0.40) | (0.08) | (0.12) | (2.24) | (1.76) | (0.11) | (0.19) | (0.03) | (0.10) | (0.02) | - | - | - | - |
| EPS Diluted | 0.04 | - | 0.05 | 0.11 | (0.04) | - | (0.08) | (0.40) | (0.08) | (0.12) | (2.24) | (1.76) | (0.11) | (0.19) | (0.03) | (0.10) | (0.02) | - | |||
| Shares Basic | 67.3 | - | 66.9 | 66.5 | 66.0 | - | 65.3 | 64.1 | 63.4 | 62.8 | 62.1 | 61.7 | 61.5 | 60.5 | 41.8 | 41.8 | 41.8 | - | |||
| Shares Diluted | 70.0 | - | 68.8 | 68.5 | 66.0 | - | 65.3 | 64.1 | 63.4 | 62.8 | 62.1 | 61.7 | 61.5 | 60.5 | 41.8 | 41.8 | 41.8 | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | 19.6 | 51.8 | 12.7 | 19.8 | 16.7 | 41.3 | 5.7 | (29.4) | 16.7 | 4.7 | (75.6) | (124.6) | (0.6) | (9.0) | 0.8 | (3.9) | 29.2 | 23.8 | 8.6 | (2.8) | 20.3 |
| EBIT | 8.4 | 19.5 | 11.3 | 18.4 | 4.9 | 7.7 | 3.6 | (31.5) | 4.9 | 2.4 | (92.1) | (126.8) | (3.3) | (21.5) | (1.0) | (5.7) | 22.0 | 5.9 | 6.9 | ||
| 332.1 |
| 254.3 |
| 193.1 |
| 198.5 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 46.4 | 47.0 | 49.6 | 57.4 | 55.4 | 34.9 | 28.6 | 30.3 |
| Amortization of Intangibles | - | 39.0 | 39.0 | 45.2 | 55.7 | 35.5 | 27.6 | 26.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (23.9) | (28.3) | (37.1) | (39.4) | (21.8) | (2.6) | (5.3) | (21.5) |
| Pre-Tax Income | 33.6 | 25.7 | (52.3) | (121.1) | (189.0) | 9.5 | 15.9 | 9.7 |
| 11.5 |
| 14.7 |
| 8.1 |
| Net Income From Discontinued Ops | - | 0.0 | 0.0 | (74.4) | (68.7) | (1.9) | 0.0 | (1.8) |
| Net Income | 34.5 | 27.3 | (47.0) | (195.6) | (213.4) | 9.6 | 14.7 | 6.3 |
| Net Income Attributable To Parent | 28.5 | 22.7 | (36.1) | (156.2) | (158.7) | 19.4 | 16.4 | 6.9 |
| Less: Minority Interest | - | - | (10.9) | - | (54.7) | (9.8) | (1.7) | (0.6) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 28.5 | 22.7 | (36.1) | (156.2) | (158.7) | 19.4 | 16.4 | 6.9 |
| - |
| - |
| Shares Basic | 67.3 | 66.6 | 64.5 | 62.6 | 61.4 | 45.5 | - | - |
| Shares Diluted | 70.0 | 68.9 | 64.5 | 62.6 | 61.4 | 45.5 | - | - |
| 21.2 |
| 31.2 |
| 34.7 |
| 62.0 |
| 50.3 |
| 40.5 |
| 40.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.2 |
| 17.9 |
| 1.7 |
| 1.8 |
| 7.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| (2.8) |
| 1.4 |
| (1.5) |
| (2.5) |
| 24.5 |
| 3.1 |
| 8.3 |
| (6.1) |
| 10.5 |
| 2.3 |
| 8.0 |
| (6.0) |
| 10.5 |
| - |
| - |
| - |
| - |
| 2.3 |
| 8.0 |
| (6.0) |
| 10.5 |
| 24.9 |
| 2.8 |
| 8.5 |
| (5.8) |
| 10.9 |
| (0.5) |
| (0.5) |
| (0.2) |
| (0.5) |
| - |
| - |
| - |
| - |
| (4.1) |
| 24.9 |
| 2.8 |
| 8.5 |
| (5.8) |
| 10.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.6) |
| 13.0 |