| (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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||
| Revenues | 467.2 | 550.5 | 482.1 | 467.9 | 449.2 | 557.5 | 608.2 | 673.8 | 668.1 | 679.5 | 717.8 | 727.5 | 765.7 | 717.1 | 874.7 | 1,032.7 | |||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 1,967.7 | 1,949.8 | 2,507.7 | 2,890.6 | 3,571.5 | 2,148.5 | 1,462.3 | 2,215.7 | 1,980.5 | 768.2 |
| Cost of Revenue | 1,578.2 | 1,524.6 | 1,715.0 | 1,731.6 | 1,515.6 | 1,195.3 | 1,014.9 | 1,047.4 | 992.0 | 463.6 |
| Gross Profit | 389.6 | 425.2 | 792.7 | 1,159.0 | 2,056.0 | 953.2 | 447.4 | 1,168.4 | 988.5 | 304.6 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 35.5 | 39.3 | 36.9 | |||||||
| Operating Income | ||||||||||
| Operating Income | - | - | - | - | - | - | (148.0) | 456.8 | 333.1 | 151.8 |
| Non-Operating | ||||||||||
| Interest Income | 8.3 | 9.4 | 15.4 | 7.6 | 1.5 | 0.1 | - | - | - | - |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 13.9 | (12.4) | (40.3) | (32.3) | 231.6 | 53.1 | (60.0) | 114.7 | 75.2 | 0.0 |
| Net Income From Continuing Ops | (654.4) | (432.1) | (108.9) | |||||||
| Per Share | ||||||||||
| EPS Basic | (3.90) | (2.58) | (0.65) | 0.93 | 4.60 | 1.21 | (2.04) | 3.16 | 0.21 | 0.00 |
| EPS Diluted | (3.90) | (2.58) | (0.65) | 0.93 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | - | - | - | - | - | 43.2 | 633.3 | 495.2 | 227.3 |
| EBIT | - | - | - | - | - | |||||
| 947.1 |
| 774.5 |
| 573.6 |
| 424.3 |
| 376.1 |
| 372.2 |
| 376.4 |
| 304.3 |
| 409.3 |
| 445.6 |
| 535.8 |
| 642.5 |
| 591.9 |
| - |
| 599.6 |
| 591.5 |
| - |
| Cost of Revenue | 443.9 | 434.1 | 360.6 | 339.6 | 390.3 | 403.6 | 466.1 | 372.7 | 472.5 | 468.7 | 501.5 | 381.0 | 380.5 | 375.1 | 385.5 | 397.5 | 357.5 | 305.5 | 309.5 | 306.2 | 274.1 | 269.7 | 263.9 | 224.5 | 256.9 | 249.1 | 264.6 | 264.1 | 269.6 | - | 298.0 | 305.3 | - |
| Gross Profit | 23.3 | 116.5 | 121.5 | 128.2 | 59.0 | 153.9 | 142.1 | 301.1 | 195.6 | 210.8 | 216.4 | 346.6 | 385.2 | 341.9 | 489.2 | 635.2 | 589.6 | 469.0 | 264.1 | 118.1 | 102.0 | 102.5 | 112.5 | 79.9 | 152.4 | 196.5 | 271.3 | 378.3 | 322.3 | - | 301.6 | 286.2 | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 4.6 | 15.8 | 7.5 | 7.6 | 8.3 | 10.3 | 9.2 | 8.6 | 8.8 | 54.2 | 12.2 | 10.0 | 7.8 | 13.8 | 10.4 | 10.4 | |||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Depreciation & Amortization | 43.3 | 50.1 | 49.2 | 45.5 | 40.5 | 45.2 | 45.6 | 51.3 | 45.3 | 47.7 | 34.7 | 38.9 | 39.4 | 40.1 | 37.5 | 51.4 | |||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Other Operating Expenses | 159.2 | 119.8 | 138.3 | 124.2 | 157.0 | 151.9 | 164.3 | 182.9 | 180.5 | - | - | - | - | - | - | - | - | ||||||||||||||||
| Total Operating Expenses | 607.9 | 649.5 | 554.1 | 515.4 | 562.5 | 604.5 | 675.4 | 607.2 | 700.1 | 746.2 | 750.0 | 606.3 | 616.2 | 616.1 | 688.3 | 646.1 | |||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 108.2 | (27.0) | (45.8) | (55.9) | (40.4) | (53.3) | 1.6 | 27.0 | 110.2 | 176.6 | 143.0 | - | 117.4 | 93.7 | - |
| Non-Operating | |||||||||||||||||||||||||||||||||
| Interest Income | 2.1 | 1.9 | 2.3 | 2.0 | 3.2 | 4.9 | 3.1 | 4.4 | 3.0 | 2.8 | 2.0 | 1.8 | 1.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Other Non-Operating Income | (189.4) | (39.9) | (31.8) | (20.2) | (20.7) | (18.9) | (35.6) | (14.0) | (1.1) | (25.4) | (7.2) | (8.0) | (7.6) | (45.6) | 15.7 | 7.4 | (20.6) | ||||||||||||||||
| Pre-Tax Income | (330.1) | (138.9) | (103.8) | (67.7) | (134.0) | (65.9) | (102.8) | 52.6 | (33.1) | (92.0) | (39.3) | 113.3 | 141.9 | 55.4 | 202.0 | 394.0 | |||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||
| Income Tax Expense | (11.5) | 11.3 | 5.7 | 8.5 | (37.8) | (11.8) | (31.8) | 7.4 | (4.1) | (70.0) | (18.2) | 22.0 | 34.0 | (3.8) | 51.4 | 102.0 | 81.9 | 54.9 | 9.1 | 8.2 | (19.1) | (28.5) | (11.2) | (22.6) | 2.3 | (5.0) | 30.6 | 47.0 | 42.0 | - | 56.6 | 13.0 | - |
| Net Income From Continuing Ops | (318.6) | (150.2) | (109.5) | (76.2) | (96.2) | (54.1) | (71.0) | 45.2 | (29.0) | (22.0) | (21.1) | 91.3 | 107.9 | 59.2 | 150.6 | 292.0 | 269.9 | ||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income | (318.6) | (150.2) | (109.5) | (76.2) | (96.2) | (54.1) | (71.0) | 45.2 | (29.0) | (22.0) | (21.1) | 91.3 | 107.9 | 59.2 | 150.6 | 292.0 | 269.9 | ||||||||||||||||
| Net Income Attributable To Parent | (318.6) | (150.2) | (109.5) | (76.2) | (96.2) | (54.1) | (71.0) | 45.2 | (29.0) | (22.0) | (21.1) | 91.3 | 107.9 | 59.2 | 150.6 | 292.0 | |||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income To Common Shareholders | (318.6) | (150.2) | (109.5) | (76.2) | (96.2) | (54.1) | (71.0) | 45.2 | (29.0) | (22.0) | (21.1) | 91.3 | 107.9 | 59.2 | 150.6 | ||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||
| EPS Basic | (1.90) | - | (0.65) | (0.45) | (0.57) | - | (0.42) | 0.27 | (0.17) | - | (0.13) | 0.54 | 0.64 | - | 0.90 | 1.74 | 1.61 | - | 0.49 | (0.36) | (0.30) | - | (0.37) | (1.18) | (0.09) | - | 0.71 | 1.22 | 1.00 | - | 0.00 | 0.00 | - |
| EPS Diluted | (1.90) | - | (0.65) | (0.45) | (0.57) | - | (0.42) | 0.27 | (0.17) | - | (0.13) | 0.54 | 0.64 | - | 0.90 | 1.74 | 1.61 | - | |||||||||||||||
| Shares Basic | 167.6 | - | 167.6 | 167.6 | 167.6 | - | 167.6 | 167.6 | 167.6 | - | 167.6 | 167.6 | 167.6 | - | 167.6 | 167.6 | 167.6 | - | |||||||||||||||
| Shares Diluted | 167.6 | - | 167.6 | 167.6 | 167.6 | - | 167.6 | 168.3 | 167.6 | - | 167.6 | 168.2 | 168.0 | - | 168.0 | 167.8 | 167.7 | - | |||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 146.6 | 14.2 | 7.3 | (0.3) | 8.3 | (11.7) | 46.9 | 78.3 | 150.1 | 222.1 | 182.7 | - | 165.6 | 136.3 | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 108.2 | ||||||||||||||
| 84.2 |
| 42.5 |
| 30.7 |
| 30.4 |
| 36.1 |
| 66.2 |
| 21.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 188.2 | 185.4 | 187.4 | 160.7 | 167.0 | 177.9 | 191.2 | 176.5 | 162.1 | 75.5 |
| Amortization of Intangibles | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 |
| Other Operating Expenses | 541.6 | 539.3 | 679.6 | 804.2 | 919.3 | - | - | - | - | - |
| Total Operating Expenses | 2,326.9 | 2,281.5 | 2,587.3 | 2,718.6 | 2,525.3 | 1,846.1 | 1,610.2 | 1,758.9 | 1,647.4 | 616.5 |
| - |
| - |
| - |
| 39.3 |
| 58.0 |
| 10.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (281.4) | (112.7) | (69.6) | (48.2) | (43.0) | (59.8) | (138.6) | (36.6) | (143.3) | (9.5) |
| Pre-Tax Income | (640.5) | (444.4) | (149.2) | 123.8 | 1,003.3 | 242.5 | (286.6) | 420.2 | 189.8 | 142.3 |
| 156.1 |
| 771.7 |
| 189.4 |
| (226.5) |
| 305.5 |
| 114.6 |
| 142.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | (654.4) | (432.1) | (108.9) | 156.1 | 771.7 | 189.4 | (226.5) | 305.5 | 114.6 | 142.3 |
| Net Income Attributable To Parent | (654.4) | (432.1) | (108.9) | 156.1 | 771.7 | 189.4 | (226.5) | 305.5 | 114.7 | 142.4 |
| Less: Minority Interest | - | - | - | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (654.4) | (432.1) | (108.9) | 156.1 | 771.7 | 189.4 | (226.5) | 305.5 | 114.7 | 142.4 |
| 4.60 |
| 1.21 |
| (2.04) |
| 3.16 |
| 0.21 |
| 0.00 |
| Shares Basic | 167.6 | 167.6 | 167.6 | 167.6 | 167.6 | 156.7 | 111.1 | 96.7 | 96.7 | - |
| Shares Diluted | 167.6 | 167.6 | 168.1 | 167.8 | 167.8 | 156.8 | 111.1 | - | - | - |
| - |
| (148.0) |
| 456.8 |
| 333.1 |
| 151.8 |
| 7.9 |
| 9.4 |
| 8.0 |
| 7.4 |
| 5.8 |
| 10.2 |
| 6.8 |
| 7.2 |
| 6.2 |
| 9.5 |
| 8.2 |
| 9.2 |
| 9.1 |
| - |
| 4.6 |
| 8.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 38.0 |
| 45.1 |
| 38.5 |
| 41.2 |
| 53.1 |
| 55.6 |
| 48.7 |
| 41.5 |
| 45.3 |
| 51.3 |
| 39.9 |
| 45.5 |
| 39.8 |
| - |
| 48.2 |
| 42.6 |
| - |
| - |
| - |
| - |
| - |
| (0.1) |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 574.7 |
| 507.6 |
| 465.4 |
| 451.3 |
| 421.9 |
| 428.1 |
| 416.8 |
| 357.6 |
| 407.7 |
| 418.6 |
| 425.6 |
| 465.8 |
| 448.9 |
| - |
| 482.3 |
| 497.8 |
| - |
| 18.3 |
| 16.6 |
| 15.1 |
| - |
| 12.2 |
| 12.1 |
| 12.3 |
| 12.7 |
| 9.3 |
| 9.1 |
| 8.2 |
| - |
| 20.3 |
| 19.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.6) |
| (17.1) |
| (19.9) |
| (14.3) |
| (34.1) |
| (12.6) |
| (83.7) |
| (8.2) |
| (9.9) |
| (10.5) |
| (12.1) |
| (4.1) |
| - |
| (15.5) |
| (21.4) |
| - |
| 351.8 |
| 258.4 |
| 91.1 |
| (46.9) |
| (60.0) |
| (90.0) |
| (53.0) |
| (137.0) |
| (6.6) |
| 17.1 |
| 99.7 |
| 164.5 |
| 138.8 |
| - |
| 101.8 |
| 72.3 |
| - |
| 203.5 |
| 82.0 |
| (55.1) |
| (41.0) |
| (61.5) |
| (41.8) |
| (114.3) |
| (8.9) |
| 22.1 |
| 69.1 |
| 117.5 |
| 96.8 |
| 33.7 |
| 45.2 |
| 59.3 |
| (23.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 203.5 |
| 82.0 |
| (55.1) |
| (41.0) |
| (61.5) |
| (41.8) |
| (114.3) |
| (8.9) |
| 22.1 |
| 69.1 |
| 117.5 |
| 96.8 |
| 33.7 |
| 45.2 |
| 59.3 |
| (23.7) |
| 269.9 |
| 203.5 |
| 82.0 |
| (55.1) |
| (41.0) |
| (61.5) |
| (41.8) |
| (114.3) |
| (8.9) |
| 22.1 |
| 69.1 |
| 117.5 |
| 96.8 |
| 33.8 |
| 45.2 |
| 59.3 |
| (23.7) |
| 0.0 |
| 0.0 |
| (0.0) |
| (0.1) |
| (0.0) |
| (0.0) |
| (0.0) |
| (0.1) |
| (0.0) |
| (0.0) |
| 0.0 |
| - |
| (0.0) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 292.0 |
| 269.9 |
| 203.5 |
| 82.0 |
| (55.1) |
| (41.0) |
| (61.5) |
| (41.8) |
| (114.3) |
| (8.9) |
| 22.1 |
| 69.1 |
| 117.5 |
| 96.8 |
| 33.8 |
| 45.2 |
| 59.3 |
| (23.7) |
| 0.49 |
| (0.36) |
| (0.30) |
| - |
| (0.37) |
| (1.18) |
| (0.09) |
| - |
| 0.71 |
| 1.22 |
| 1.00 |
| - |
| 0.00 |
| 0.00 |
| - |
| 167.6 |
| 152.9 |
| 138.4 |
| - |
| 112.6 |
| 96.7 |
| 96.7 |
| - |
| 96.7 |
| 96.7 |
| 96.7 |
| - |
| - |
| - |
| - |
| 167.8 |
| 152.9 |
| 138.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (27.0) |
| (45.8) |
| (55.9) |
| (40.4) |
| (53.3) |
| 1.6 |
| 27.0 |
| 110.2 |
| 176.6 |
| 143.0 |
| - |
| 117.4 |
| 93.7 |
| - |