| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 1,422.2 | 1,290.8 | 1,241.1 | 1,218.0 | 1,474.5 | 1,356.6 | 1,045.4 | 784.4 | 637.7 | 488.3 | 401.1 | - | - |
| Cost of Revenue | 368.4 | 338.9 | 339.3 | 327.1 | 514.2 | 509.8 | 398.5 | 296.0 | 294.7 | 276.8 | 268.0 | - | - |
| Gross Profit | 1,053.8 | 951.9 | 901.8 | 890.9 | 960.3 | 846.8 | 646.9 | 488.4 | 343.0 | 211.5 | 133.2 | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 8.1 | (15.7) | (29.1) | 4.8 | 1.1 | 85.6 | 55.1 | 51.7 | 39.4 | 13.0 | 1.3 | - | - |
| Non-Operating | |||||||||||||
| Interest Income | 8.4 | 9.4 | 11.6 | 6.6 | 9.9 | 6.3 | 6.1 | 1.2 | 2.1 | 1.7 | 1.4 | - | - |
| Interest Expense | 6.4 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 1.4 | 2.8 | 1.7 | 3.8 | 8.7 | 19.6 | 10.2 | 9.4 | 8.3 | 2.4 | (0.9) | - | - |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | (0.20) | (0.14) | (0.22) | (0.52) | (0.16) | 0.35 | 0.23 | 0.23 | 0.20 | 0.08 | 0.00 | - | - |
| EPS Diluted | (0.20) | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 39.8 | 17.8 | 6.4 | 33.3 | 33.6 | 108.9 | 72.4 | 62.2 | 47.2 | 18.1 | 4.9 | - | - |
| EBIT | 8.1 | ||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 550.1 | 463.2 | 398.5 | 387.7 | 400.1 | 326.5 | 260.8 | 194.7 | 140.0 | 94.9 | 62.3 | - | - |
| General & Administrative | 107.5 | 98.5 | 120.6 | 53.9 | 82.5 | 34.3 | 31.0 | 22.5 | 17.9 | 12.7 | 11.4 | - | - |
| Depreciation & Amortization | 31.7 | 33.5 | 35.4 | 28.5 | 32.5 | 23.3 | 17.3 | 10.5 | 7.8 | 5.2 | 3.6 | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 11.1 | 7.6 | 17.4 | 13.8 | 11.4 | 8.8 | (2.6) | 3.3 | 1.7 | 0.8 | 1.3 | - | - |
| Total Operating Expenses | 1,414.1 | 1,306.6 | 1,270.2 | 1,213.2 | 1,473.4 | 1,270.9 | 990.3 | 732.6 | 598.3 | 475.3 | 399.8 | - | - |
| 5.3 |
| 5.8 |
| 8.3 |
| 8.9 |
| 10.1 |
| 8.8 |
| 1.9 |
| 0.7 |
| - |
| - |
| - |
| - |
| Income From Equity Investments | 1.6 | (3.4) | 0.9 | (0.5) | 0.5 | 0.8 | 0.7 | (0.1) | (0.2) | - | (1.6) | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (28.7) | (12.7) | (30.6) | (84.1) | (24.2) | 84.1 | 50.0 | 48.8 | 40.7 | 14.7 | 4.1 | - | - |
| (28.5) |
| (19.0) |
| (31.4) |
| (88.5) |
| (32.3) |
| 65.4 |
| 40.5 |
| 39.2 |
| 32.1 |
| 12.3 |
| 3.5 |
| - |
| - |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (28.5) | (19.0) | (31.4) | (88.5) | (32.3) | 65.4 | 40.5 | 39.2 | 32.1 | 12.3 | 3.5 | - | - |
| Net Income Attributable To Parent | (34.6) | (25.4) | (39.2) | (94.7) | (32.6) | 65.2 | 40.5 | 39.2 | 32.1 | 12.5 | 3.5 | - | - |
| Less: Minority Interest | - | - | - | - | 0.2 | 0.1 | (0.0) | 0.0 | 0.0 | (0.2) | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (34.6) | (25.4) | (39.2) | (94.7) | (34.5) | 65.3 | 40.4 | 39.2 | 32.1 | 12.5 | (0.4) | - | - |
| (0.14) |
| (0.22) |
| (0.52) |
| (0.16) |
| 0.34 |
| 0.23 |
| 0.22 |
| 0.18 |
| 0.08 |
| 0.00 |
| - |
| - |
| Shares Basic | 173.5 | 179.7 | 178.5 | 183.3 | 216.4 | 187.3 | 173.9 | 169.9 | 162.1 | 149.9 | 103.0 | 29.3 | 30.0 |
| Shares Diluted | 173.5 | 179.7 | 178.5 | 183.3 | 216.4 | 191.0 | 178.9 | 179.3 | 176.1 | 163.9 | 103.0 | 29.3 | 30.0 |
| (15.7) |
| (29.1) |
| 4.8 |
| 1.1 |
| 85.6 |
| 55.1 |
| 51.7 |
| 39.4 |
| 13.0 |
| 1.3 |
| - |
| - |