| (in millions of USD, except per-share data) | Q2 FY 21 | Q1 FY 21 | Q2 FY 20 | Q1 FY 20 | Q2 FY 19 | Q1 FY 19 | Q2 FY 18 | Q2 FY 17 | Q2 FY 16 | Q2 FY 15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 67.5 | - | 37.0 | - | 34.3 | - | 30.5 | 22.7 | 19.8 | 25.4 |
| Cost of Revenue | 32.5 | - | 20.1 | - | 17.8 | - | 15.6 | 11.5 | 9.8 | 14.6 |
| Gross Profit | 35.0 | - | 16.9 | - | 16.6 | - | 14.9 | 11.2 | 10.0 | 10.9 |
| Operating Expenses | ||||||||||
| Research & Development | 5.8 | - | 4.8 | - | 3.8 | - | 3.4 | 3.4 | 3.3 | 3.6 |
| Selling General & Administrative | 12.2 | - | 6.8 | |||||||
| Operating Income | ||||||||||
| Operating Income | 17.0 | - | 5.4 | - | 6.4 | - | 4.7 | (11.0) | 0.8 | 1.1 |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 1.6 | - | 0.4 | - | 0.5 | - | 0.5 | (5.4) | 0.1 | 0.3 |
| Net Income From Continuing Ops | 15.7 | 13.4 | 5.3 | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.36 | - | 0.14 | - | 0.19 | - | 0.12 | (0.11) | 0.04 | 0.02 |
| EPS Diluted | 0.35 | - | 0.13 | - | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 17.7 | - | 5.9 | - | 6.9 | - | 5.2 | (10.5) | 1.2 | 1.6 |
| EBIT | 17.0 | - | 5.4 | - | 6.4 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | - | 496.1 | 429.2 | 315.4 | 320.9 | 269.7 | 155.9 | 134.0 | 123.2 | 93.5 | 79.2 | 69.4 | 88.3 | 85.4 | 84.5 | 107.0 | 87.8 | 53.5 |
| Cost of Revenue | - | 245.8 | 219.3 | 167.7 | 161.1 | 132.3 | 82.6 | 69.2 | 62.4 | 48.0 | 46.7 | 37.5 | 47.3 | 51.0 | 47.5 | 59.6 | 49.4 | 36.0 |
| Gross Profit | - | 250.3 | 210.0 | 147.6 | 159.9 | 137.3 | 73.2 | 64.8 | 60.8 | 45.5 | 32.5 | 31.8 | 41.0 | 34.4 | 37.1 | 47.4 | 38.4 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | 48.3 | 38.3 | 31.5 | 28.9 | 23.5 | 19.6 | 16.3 | 14.6 | 13.5 | 12.6 | 11.4 | 14.4 | 14.4 | 12.9 | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | 128.2 | 108.1 | 65.4 | 81.5 | 70.9 | 22.6 | 22.0 | 20.0 | (3.0) | 2.0 | (13.6) | 5.1 | 1.1 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | - | 1.6 | 12.7 | 9.0 | 8.2 | 11.7 | 1.6 | 2.0 | 2.0 | (4.9) | 0.3 | (2.1) | 0.6 | (0.6) | 0.2 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 0.85 | 1.11 | 2.62 | 1.76 | 1.81 | 1.38 | 0.55 | 0.58 | 0.52 | 0.40 | 0.13 | (0.30) | 0.11 | 0.00 | 0.00 | 0.18 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | 140.0 | 118.7 | 71.2 | 85.6 | 73.7 | 24.9 | 24.1 | 22.0 | (0.9) | 4.0 | (11.7) | 7.3 | 3.7 | 2.1 | 11.4 | ||
| - |
| 6.4 |
| - |
| 6.8 |
| 5.8 |
| 5.9 |
| 6.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 2.3 | - | 2.0 | - | 1.8 | - | - | - | - | - |
| Depreciation & Amortization | 0.6 | - | 0.5 | - | 0.5 | - | 0.5 | 0.5 | 0.5 | 0.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | (0.1) | - | (0.1) | - | (0.2) | - | - | - | - | - |
| Total Operating Expenses | 18.0 | - | 11.5 | - | 10.2 | - | 10.2 | 22.2 | 9.2 | 9.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 17.2 | - | 5.7 | - | 6.5 | - | 4.9 | (11.1) | 0.6 | 0.9 |
| 2.8 |
| 6.0 |
| 6.0 |
| 4.3 |
| (5.7) |
| 0.5 |
| 0.6 |
| Net Income From Discontinued Ops | - | - | - | - | 1.2 | - | - | 1.8 | 0.8 | - |
| Net Income | 15.7 | 13.4 | 5.3 | 2.8 | 7.2 | 6.0 | 4.3 | (3.9) | 1.3 | 0.6 |
| Net Income Attributable To Parent | 15.7 | 13.4 | 5.3 | 2.8 | 7.2 | 6.0 | 4.3 | (3.9) | 1.3 | 0.6 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 15.7 | 13.4 | 5.3 | 2.8 | 7.2 | 6.0 | 4.3 | (3.9) | 1.3 | 0.6 |
| 0.19 |
| - |
| 0.12 |
| (0.11) |
| 0.04 |
| 0.02 |
| Shares Basic | 43.6 | - | 39.0 | - | 36.8 | - | 36.1 | 35.4 | 35.3 | 0.0 |
| Shares Diluted | 44.8 | - | 39.9 | - | 37.7 | - | 36.6 | 35.4 | 35.4 | 0.0 |
| - |
| 4.7 |
| (11.0) |
| 0.8 |
| 1.1 |
| 17.5 |
| 14.1 |
| 12.9 |
| 10.3 |
| Selling General & Administrative | - | 73.8 | 63.6 | 50.8 | 49.5 | 43.0 | 31.0 | 26.5 | 26.2 | 22.0 | 21.9 | 19.3 | 21.4 | 22.4 | 21.1 | 24.3 | 20.7 | 17.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | 17.5 | 15.5 | 13.9 | 11.3 | 9.4 | 8.1 | 7.2 | 6.9 | 7.9 | 8.8 | 6.9 | 7.1 | 8.5 | 7.3 | 8.7 | 8.3 | - |
| Depreciation & Amortization | - | 11.8 | 10.7 | 5.8 | 4.1 | 2.8 | 2.2 | 2.1 | 2.0 | 2.1 | 2.0 | 1.9 | 2.2 | 2.6 | 2.1 | 2.4 | 2.3 | 2.1 |
| Amortization of Intangibles | - | 3.7 | 3.8 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | 0.4 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | 122.1 | 101.9 | 82.2 | 78.4 | 66.4 | 50.6 | 42.8 | 40.8 | 48.6 | 30.5 | 45.4 | 35.9 | 33.3 | 37.1 | 38.4 | 33.6 | 28.0 |
| (0.0) |
| 9.0 |
| 4.9 |
| (10.5) |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | 0.0 | 0.2 | 0.3 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | (2.3) | (0.6) | (0.7) | (0.9) | (0.3) | (0.5) | (0.6) | 0.1 | (0.2) | (0.5) | - | - | - | - | - | - | - |
| Pre-Tax Income | - | 52.3 | 131.2 | 87.6 | 88.2 | 71.9 | 23.4 | 22.8 | 20.8 | (3.2) | 1.2 | (14.9) | 3.9 | (0.6) | 0.2 | 6.1 | 3.4 | (11.5) |
| 0.7 |
| 0.6 |
| 0.4 |
| Net Income From Continuing Ops | 37.1 | 50.7 | 118.5 | 78.6 | 79.9 | 60.3 | 21.8 | 20.8 | 18.7 | 1.7 | 0.9 | (12.8) | 3.3 | 0.0 | 0.0 | 5.4 | 2.8 | (11.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | 0.0 | 0.0 | 1.2 | - | 12.3 | 3.9 | 2.7 | - | - | - | - | - | - |
| Net Income | 37.1 | 50.7 | 118.5 | 78.6 | 79.9 | 60.3 | 21.8 | 22.0 | 18.7 | 14.0 | 4.7 | (10.1) | 3.3 | 0.0 | 0.0 | 5.4 | 2.8 | (11.8) |
| Net Income Attributable To Parent | 37.1 | 50.7 | 118.5 | 78.6 | 79.9 | 60.3 | 21.8 | 22.0 | 18.7 | 14.0 | 4.7 | (10.1) | 3.3 | 0.0 | 0.0 | 5.4 | 2.8 | (11.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 37.1 | 50.7 | 118.5 | 78.6 | 79.9 | 60.3 | 21.8 | 22.0 | 18.7 | 14.0 | 4.7 | (10.1) | 3.3 | 0.0 | 0.0 | 5.4 | 2.8 | (11.8) |
| 0.10 |
| (0.40) |
| EPS Diluted | 0.83 | 1.04 | 2.42 | 1.63 | 1.68 | 1.34 | 0.54 | 0.57 | 0.51 | 0.39 | 0.13 | (0.30) | 0.11 | 0.00 | 0.00 | 0.18 | 0.09 | (0.40) |
| Shares Basic | 43.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.2 | 35.4 | 35.3 | 33.4 | 30.5 | 30.0 | 29.8 | 29.6 | 29.3 | 29.2 |
| Shares Diluted | 44.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.7 | 36.0 | 35.4 | 33.4 | 30.5 | 30.1 | 30.0 | 30.0 | 30.4 | 29.2 |
| 7.1 |
| (8.4) |
| EBIT | - | 128.2 | 108.1 | 65.4 | 81.5 | 70.9 | 22.6 | 22.0 | 20.0 | (3.0) | 2.0 | (13.6) | 5.1 | 1.1 | (0.0) | 9.0 | 4.9 | (10.5) |