| (in millions of USD, except per-share data) | 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 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 373.2 | 337.9 | 342.3 | 321.3 | 345.9 | 316.7 | 332.1 | 312.3 | 327.0 | 304.6 | 317.7 | 295.5 | 250.9 | 275.1 | 277.2 | 242.3 | ||||||||||||||||||||||||
| 274.0 |
| 248.8 |
| 255.2 |
| 232.7 |
| 252.8 |
| 237.8 |
| 157.8 |
| 214.0 |
| 264.9 |
| 233.6 |
| 238.3 |
| 218.4 |
| 242.4 |
| 202.3 |
| 212.8 |
| 202.1 |
| 222.6 |
| 190.1 |
| 197.2 |
| 186.6 |
| 204.1 |
| 184.8 |
| 193.4 |
| 181.2 |
| Cost of Revenue | 154.9 | 171.8 | 154.0 | 143.5 | 147.6 | 137.7 | 148.4 | 140.3 | 144.9 | 136.5 | 147.0 | 140.1 | 119.0 | 123.5 | 125.4 | 106.3 | 118.1 | 106.5 | 113.7 | 104.2 | 117.3 | 104.1 | 85.9 | 94.9 | 122.9 | 103.5 | 107.1 | 96.9 | 109.8 | 91.7 | 96.5 | 92.5 | 98.6 | 87.6 | 92.5 | 86.7 | 97.1 | 83.6 | 91.0 | 83.5 |
| Gross Profit | 218.3 | 166.1 | 188.3 | 177.8 | 198.3 | 179.0 | 183.7 | 172.0 | 182.2 | 168.1 | 170.7 | 155.3 | 131.9 | 151.6 | 151.8 | 136.0 | 155.9 | 142.3 | 141.4 | 128.4 | 135.5 | 133.7 | 71.9 | 119.2 | 142.0 | 130.1 | 131.2 | 121.4 | 132.7 | 110.6 | 116.3 | 109.6 | 124.0 | 102.5 | 104.7 | 99.9 | 107.0 | 101.2 | 102.4 | 97.7 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | 14.9 | 13.9 | 14.1 | 12.9 | 13.2 | 13.6 | 14.1 | 13.6 | 14.0 | 12.5 | 13.6 | 12.5 | 12.2 | 12.8 | 11.5 | 10.7 | 11.4 | 10.9 | 11.3 | 10.0 | 11.7 | 9.9 | 8.7 | 10.1 | 12.1 | 11.0 | 11.8 | 10.6 | 10.4 | 14.1 | 10.0 | 7.7 | 8.4 | 8.3 | 8.0 | 7.6 | 7.6 | 8.4 | 8.0 | 8.3 |
| Selling General & Administrative | 166.8 | 140.3 | 136.0 | 148.8 | 132.7 | 99.7 | 122.5 | 123.4 | 118.0 | 125.3 | 129.7 | 130.1 | 120.7 | 114.6 | 115.8 | 102.9 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 34.4 | 31.9 | 33.0 | 32.7 | 28.1 | 28.4 | 29.2 | 31.8 | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | 4.2 | - | - | - | 4.0 | - | - | - | 4.1 | - | - | - | 4.0 | ||||||||||||||||||||||||
| Amortization of Intangibles | 9.1 | 8.7 | 8.7 | 8.7 | 8.7 | 8.8 | 8.6 | 8.6 | 8.9 | 8.7 | 8.8 | 8.8 | 8.8 | 8.7 | 8.2 | 8.0 | 8.5 | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 181.7 | 154.2 | 150.2 | 161.8 | 145.8 | 113.3 | 136.6 | 137.0 | 132.0 | 137.8 | 143.3 | 142.6 | 133.0 | 127.4 | 127.3 | 113.5 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 36.6 | 11.9 | 38.2 | 16.0 | 52.5 | 65.7 | 47.1 | 35.0 | 50.2 | 30.3 | 27.4 | 12.7 | (1.1) | 24.2 | 24.5 | 22.4 | 37.2 | 26.7 | 25.7 | 20.1 | 24.7 | 29.4 | (21.2) | 13.2 | 27.9 | 20.9 | 18.7 | 11.6 | 25.8 | 11.5 | 16.7 | 17.3 | 23.2 | 13.5 | 12.8 | (2.5) | 12.6 | 13.8 | 7.7 | 3.5 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 7.4 | 7.6 | 7.8 | 8.3 | 8.9 | 9.3 | 9.6 | 9.6 | 9.5 | 10.0 | 10.0 | 10.3 | 9.4 | 8.5 | 5.9 | 5.0 | 7.6 | 8.1 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 29.3 | 4.3 | 29.9 | 7.7 | 43.6 | 56.5 | 37.5 | 25.4 | 40.7 | 20.3 | 17.4 | 2.4 | (10.5) | 15.7 | (93.5) | 17.4 | 29.6 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 12.5 | 1.4 | 8.5 | 1.6 | 9.9 | 7.5 | 7.5 | 5.7 | 7.6 | 4.4 | 3.7 | 0.6 | (37.1) | (30.4) | 74.8 | 2.5 | 5.2 | 2.5 | 3.0 | (0.1) | (10.6) | 10.5 | (5.3) | (2.4) | 2.3 | 2.5 | 0.8 | (3.0) | 4.6 | 0.5 | 2.9 | 1.8 | (28.4) | 1.5 | 2.2 | (2.1) | 2.0 | 2.6 | 1.0 | (1.0) |
| Net Income From Continuing Ops | 16.7 | 2.9 | 21.4 | 6.0 | 33.8 | 49.0 | 30.0 | 19.7 | 33.1 | 15.8 | 13.7 | 1.8 | 26.6 | 46.2 | (168.3) | 15.0 | 24.4 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 16.7 | 2.9 | 21.4 | 6.0 | 33.8 | 49.0 | 30.0 | 19.7 | 33.1 | 15.8 | 13.7 | 1.8 | 26.6 | 46.2 | (168.3) | 15.0 | 24.4 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 16.7 | 2.9 | 21.4 | 6.0 | 33.8 | 49.0 | 30.0 | 19.7 | 33.1 | 15.8 | 13.7 | 1.8 | 26.6 | 46.2 | (168.3) | 15.0 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 16.7 | 2.9 | 21.4 | 6.0 | 33.8 | 49.0 | 30.0 | 19.7 | 33.1 | 15.8 | 13.7 | 1.8 | 26.6 | 46.2 | (168.3) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | 0.09 | 0.69 | 0.19 | - | 1.59 | 0.97 | 0.64 | - | 0.52 | 0.45 | 0.06 | - | 1.51 | (5.65) | 0.51 | - | 0.51 | 0.46 | 0.34 | - | 0.24 | (0.96) | 0.21 | - | 0.25 | 0.20 | 0.04 | - | 0.21 | 0.31 | 0.38 | - | 0.26 | 0.22 | (0.16) | - | 0.26 | 0.10 | (0.08) |
| EPS Diluted | - | 0.09 | 0.69 | 0.19 | - | 1.57 | 0.96 | 0.63 | - | 0.50 | 0.43 | 0.06 | - | 1.48 | (5.65) | 0.47 | - | 0.47 | ||||||||||||||||||||||
| Shares Basic | - | 31.0 | 30.9 | 31.0 | - | 30.9 | 30.8 | 30.8 | - | 30.7 | 30.7 | 30.5 | - | 30.5 | 29.8 | 29.4 | - | 29.2 | ||||||||||||||||||||||
| Shares Diluted | - | 31.1 | 31.1 | 31.2 | - | 31.1 | 31.1 | 31.3 | - | 31.7 | 31.8 | 31.2 | - | 31.1 | 29.8 | 35.2 | - | 32.1 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | 20.2 | - | - | - | 39.1 | - | - | - | 16.8 | - | - | - | 26.5 | - | - | - | 24.8 | - | - | - | 17.8 | - | - | - | 16.1 | - | - | - | 21.8 | - | - | - | 2.4 | - | - | - | 8.5 |
| EBIT | 36.6 | 11.9 | 38.2 | 16.0 | 52.5 | 65.7 | 47.1 | 35.0 | 50.2 | 30.3 | 27.4 | 12.7 | (1.1) | 24.2 | 24.5 | 22.4 | 37.2 | 26.7 | 25.7 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | |||||||||||||||||
| 107.3 |
| 104.7 |
| 104.4 |
| 98.3 |
| 99.1 |
| 94.4 |
| 84.5 |
| 95.9 |
| 102.0 |
| 98.2 |
| 100.7 |
| 99.2 |
| 96.5 |
| 85.0 |
| 89.6 |
| 84.6 |
| 92.4 |
| 80.8 |
| 83.8 |
| 94.8 |
| 86.7 |
| 79.0 |
| 86.7 |
| 85.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.8 |
| - |
| - |
| - |
| 4.6 |
| - |
| - |
| - |
| 4.4 |
| - |
| - |
| - |
| 4.5 |
| - |
| - |
| - |
| 4.9 |
| - |
| - |
| - |
| 5.0 |
| 8.3 |
| 8.2 |
| 8.3 |
| 8.6 |
| 8.6 |
| 8.5 |
| 8.5 |
| 8.2 |
| 8.4 |
| 8.3 |
| 7.4 |
| 6.0 |
| 6.0 |
| 5.7 |
| 5.5 |
| 5.6 |
| 5.3 |
| 5.2 |
| 5.2 |
| 5.0 |
| 5.0 |
| 5.0 |
| 5.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 118.6 |
| 115.6 |
| 115.7 |
| 108.4 |
| 110.8 |
| 104.3 |
| 93.2 |
| 106.0 |
| 114.1 |
| 109.2 |
| 112.5 |
| 109.8 |
| 106.8 |
| 99.1 |
| 99.6 |
| 92.3 |
| 100.8 |
| 89.1 |
| 91.9 |
| 102.4 |
| 94.4 |
| 87.4 |
| 94.7 |
| 94.2 |
| 9.4 |
| 10.4 |
| 11.1 |
| 11.9 |
| 11.4 |
| 9.6 |
| 10.3 |
| 11.2 |
| 11.8 |
| 9.4 |
| 5.5 |
| 5.2 |
| 5.1 |
| 4.8 |
| 4.9 |
| 4.8 |
| 4.4 |
| 4.1 |
| 3.9 |
| 3.9 |
| 3.8 |
| 3.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.4 |
| 16.3 |
| 9.7 |
| 13.5 |
| 17.4 |
| (32.7) |
| 3.5 |
| 17.2 |
| 9.4 |
| 6.5 |
| (2.0) |
| 20.3 |
| 6.3 |
| 11.6 |
| 12.5 |
| 18.3 |
| 8.7 |
| 8.4 |
| (6.6) |
| 8.7 |
| 10.0 |
| 3.9 |
| (3.2) |
| 14.9 |
| 13.3 |
| 9.9 |
| 24.1 |
| 6.9 |
| (27.4) |
| 5.9 |
| 14.9 |
| 7.0 |
| 5.7 |
| 1.0 |
| 15.7 |
| 5.8 |
| 8.7 |
| 10.7 |
| 46.7 |
| 7.2 |
| 6.1 |
| (4.5) |
| 6.7 |
| 7.3 |
| 2.9 |
| (2.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.9 |
| 13.3 |
| 9.9 |
| 24.1 |
| 6.9 |
| (27.4) |
| 5.9 |
| 14.9 |
| 7.0 |
| 5.7 |
| 1.0 |
| 15.7 |
| 5.8 |
| 8.7 |
| 10.7 |
| 46.7 |
| 7.2 |
| 6.1 |
| (4.5) |
| 6.7 |
| 7.3 |
| 2.9 |
| (2.3) |
| 24.4 |
| 14.9 |
| 13.3 |
| 9.9 |
| 24.1 |
| 6.9 |
| (27.4) |
| 5.9 |
| 14.9 |
| 7.0 |
| 5.7 |
| 1.0 |
| 15.7 |
| 5.8 |
| 8.7 |
| 10.7 |
| 46.7 |
| 7.2 |
| 6.1 |
| (4.5) |
| 6.7 |
| 7.3 |
| 2.9 |
| (2.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.0 |
| 24.4 |
| 14.9 |
| 13.3 |
| 9.9 |
| 24.1 |
| 6.9 |
| (27.4) |
| 5.9 |
| 14.9 |
| 7.0 |
| 5.7 |
| 1.0 |
| 15.7 |
| 5.8 |
| 8.7 |
| 10.7 |
| 46.7 |
| 7.2 |
| 6.1 |
| (4.5) |
| 6.7 |
| 7.3 |
| 2.9 |
| (2.3) |
| 0.41 |
| 0.31 |
| - |
| 0.23 |
| (0.96) |
| 0.20 |
| - |
| 0.23 |
| 0.19 |
| 0.04 |
| - |
| 0.20 |
| 0.30 |
| 0.37 |
| - |
| 0.26 |
| 0.22 |
| (0.16) |
| - |
| 0.26 |
| 0.10 |
| (0.08) |
| 29.1 |
| 29.0 |
| - |
| 28.6 |
| 28.5 |
| 28.5 |
| - |
| 28.4 |
| 28.3 |
| 28.2 |
| - |
| 28.1 |
| 28.1 |
| 28.0 |
| - |
| 27.9 |
| 27.9 |
| 27.9 |
| - |
| 27.8 |
| 27.8 |
| 27.7 |
| 32.5 |
| 31.4 |
| - |
| 29.4 |
| 28.5 |
| 29.7 |
| - |
| 29.8 |
| 29.3 |
| 29.0 |
| - |
| 29.1 |
| 28.8 |
| 28.6 |
| - |
| 28.2 |
| 28.1 |
| 27.9 |
| - |
| 28.0 |
| 27.9 |
| 27.7 |
| 20.1 |
| 24.7 |
| 29.4 |
| (21.2) |
| 13.2 |
| 27.9 |
| 20.9 |
| 18.7 |
| 11.6 |
| 25.8 |
| 11.5 |
| 16.7 |
| 17.3 |
| 23.2 |
| 13.5 |
| 12.8 |
| (2.5) |
| 12.6 |
| 13.8 |
| 7.7 |
| 3.5 |
| 1,374.7 |
| 1,307.0 |
| 1,244.7 |
| 1,045.5 |
| 1,010.6 |
| 862.5 |
| 955.1 |
| 859.6 |
| 796.4 |
| 763.5 |
| 719.2 |
| 740.1 |
| 762.7 |
| 767.1 |
| 725.1 |
| 713.7 |
| 694.7 |
| Cost of Revenue | 624.2 | 574.0 | 568.5 | 474.2 | 442.6 | 402.2 | 430.4 | 390.5 | 365.4 | 355.2 | 337.5 | 336.0 | 350.3 | 361.3 | 350.1 | 348.3 | 357.4 |
| Gross Profit | 750.5 | 733.0 | 676.2 | 571.2 | 568.0 | 460.3 | 524.7 | 469.1 | 431.0 | 408.3 | 381.7 | 404.1 | 412.4 | 405.8 | 374.9 | 365.4 | 337.3 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 55.9 | 54.4 | 52.6 | 47.2 | 43.6 | 40.5 | 45.5 | 42.2 | 32.3 | 32.3 | 27.4 | 27.8 | 25.8 | 28.2 | 28.7 | 29.7 | 31.8 |
| Selling General & Administrative | 592.0 | 478.3 | 503.0 | 454.0 | 414.8 | 373.8 | 400.1 | 355.6 | 351.8 | 338.4 | 303.1 | 323.5 | 330.1 | 302.5 | 276.6 | 276.5 | |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 132.0 | 117.5 | 111.2 | 96.1 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 17.1 | 16.6 | 16.2 | 16.1 | 16.5 | 18.0 | 18.7 | 18.5 | 20.1 | 20.5 | 18.7 | 19.8 | 18.7 | 18.6 | 18.5 | 17.4 | |
| Amortization of Intangibles | 35.2 | 34.7 | 35.2 | 33.7 | 33.3 | 34.2 | 32.3 | 23.2 | 21.3 | 20.0 | 12.6 | 13.0 | 13.7 | 13.8 | 6.5 | - | |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | 24.0 | 13.4 | 10.0 | 1.1 | 2.2 | - |
| Total Operating Expenses | 647.9 | 532.7 | 555.6 | 501.2 | 458.3 | 414.3 | 445.6 | 397.8 | 384.1 | 370.7 | 330.5 | 351.3 | 355.9 | 340.6 | 366.7 | 308.3 | |
| Operating Income | |||||||||||||||||
| Operating Income | 102.6 | 200.3 | 120.6 | 70.1 | 109.7 | 46.0 | 79.1 | 71.3 | 46.9 | 37.7 | 51.2 | 52.8 | 56.5 | 65.2 | 8.3 | 57.1 | 28.3 |
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 31.1 | 37.3 | 39.8 | 28.9 | 35.5 | 44.1 | 42.7 | 20.7 | 18.2 | 15.4 | 6.0 | 6.1 | 5.6 | 5.7 | 6.7 | 7.1 | 7.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 71.1 | 163.0 | 80.8 | (70.9) | 73.1 | 1.6 | 31.2 | 50.7 | 28.7 | 19.4 | 45.1 | 46.7 | 50.6 | 59.5 | (2.3) | 45.7 | 18.2 |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 24.1 | 30.6 | 16.4 | 9.7 | 10.6 | (7.9) | 2.6 | 9.8 | (26.8) | 4.7 | 14.6 | 14.5 | 14.7 | 19.0 | (3.1) | 15.3 | 6.0 |
| Net Income From Continuing Ops | 47.1 | 132.4 | 64.5 | (80.6) | 62.5 | 9.5 | 28.6 | 40.9 | 55.5 | 14.7 | 30.5 | 32.2 | 35.9 | 40.5 | 0.8 | 30.3 | 12.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 47.1 | 132.4 | 64.5 | (80.6) | 62.5 | 9.5 | 28.6 | 40.9 | 55.5 | 14.7 | 30.5 | 32.2 | 35.9 | 40.5 | 0.8 | 30.3 | 12.1 |
| Net Income Attributable To Parent | 47.1 | 132.4 | 64.5 | (80.6) | 62.5 | 9.5 | 28.6 | 40.9 | 55.5 | 14.7 | 30.5 | 32.2 | 35.9 | 40.5 | 0.8 | 30.3 | |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 47.1 | 132.4 | 64.5 | (80.6) | 62.5 | 9.5 | 28.6 | 40.9 | 55.5 | 14.7 | 30.5 | 32.2 | 35.9 | 40.5 | 0.8 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 1.52 | 4.29 | 2.10 | (2.68) | 2.14 | 0.33 | 1.01 | 1.45 | 1.99 | 0.53 | 1.10 | 1.17 | 1.30 | 1.43 | 0.03 | 1.06 | 0.42 |
| EPS Diluted | 1.51 | 4.25 | 2.04 | (2.68) | 1.94 | 0.32 | 0.97 | 1.41 | 1.97 | 0.52 | 1.09 | 1.16 | 1.28 | 1.41 | 0.03 | 1.05 | 0.42 |
| Shares Basic | 31.0 | 30.8 | 30.7 | 30.0 | 29.2 | 28.6 | 28.3 | 28.1 | 27.9 | 27.8 | 27.7 | 27.4 | 27.7 | 28.3 | 28.2 | 28.7 | 29.1 |
| Shares Diluted | 31.1 | 31.2 | 31.5 | 30.0 | 32.2 | 29.5 | 29.5 | 28.9 | 28.2 | 28.0 | 27.9 | 27.8 | 28.1 | 28.7 | 28.6 | 28.9 | 29.1 |
| Supplementary Data | |||||||||||||||||
| EBITDA | 119.8 | 216.9 | 136.8 | 86.1 | 126.2 | 64.1 | 97.8 | 89.8 | 67.0 | 58.2 | 69.9 | 72.6 | 75.2 | 83.8 | 26.8 | 74.5 | 46.9 |
| EBIT | 102.6 | 200.3 | 120.6 | 70.1 | 109.7 | 46.0 | 79.1 | 71.3 | 46.9 | 37.7 | 51.2 | 52.8 | 56.5 | 65.2 | 8.3 | 57.1 | 28.3 |
| 266.3 |
| 18.7 |
| - |
| 309.1 |
| 12.1 |
| 30.3 |
| 12.1 |