| (in millions of USD, except per-share data) | Q2 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q3 FY 22 | Q2 FY 22 | Q3 FY 21 | Q2 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 245.8 | 235.2 | 262.8 | 266.0 | 263.8 | 284.6 | 279.8 | 275.4 | 289.1 | 293.9 | 301.2 | 300.2 | 353.5 | 333.2 | 306.2 | 332.9 | 270.1 | - |
| Cost of Revenue | 159.0 | 153.0 | 169.3 | 164.6 | 168.6 | 174.4 | 164.4 | 183.9 | 186.5 | 183.2 | 205.0 | 198.3 | 222.0 | 203.3 | 181.1 | 183.2 | 174.6 | - |
| Gross Profit | 86.8 | 82.2 | 93.5 | 101.4 | 95.2 | 110.3 | 115.4 | 91.5 | 102.7 | 110.6 | 96.2 | 101.9 | 131.5 | 129.9 | 125.1 | 149.7 | 95.5 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 8.6 | 0.2 | 10.2 | 16.0 | 7.2 | 20.4 | 26.1 | 6.9 | 20.2 | 26.1 | 2.5 | 20.0 | 39.4 | 39.7 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 0.5 | (1.5) | 0.5 | 2.6 | (0.0) | 3.1 | 4.5 | (0.4) | 4.0 | 4.7 | (2.0) | 4.1 | 10.0 | 9.4 | 96.5 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 0.00 | (0.06) | 0.02 | 0.06 | (0.01) | 0.08 | 0.12 | (0.03) | 0.06 | 0.11 | - | 0.07 | 0.22 | 0.23 | (0.54) | 0.35 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 15.3 | 8.1 | 19.6 | 25.8 | 15.7 | 29.3 | 35.8 | 15.7 | 29.3 | 35.7 | 12.8 | 28.9 | 48.2 | 49.4 | 52.2 | (31.4) | ||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 1,009.7 | 1,103.7 | 1,151.9 | 1,288.1 | 1,297.3 | 984.2 |
| Cost of Revenue | 645.8 | 690.3 | 746.0 | 828.6 | 759.8 | 643.2 |
| Gross Profit | 363.9 | 413.5 | 406.0 | 459.5 | 537.4 | 341.0 |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 270.5 | 302.0 | 293.3 | 298.0 | 439.4 | 232.8 |
| Operating Income | ||||||
| Operating Income | 35.0 | 57.2 | 57.1 | 101.6 | 45.4 | 56.8 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | 39.2 | 29.7 | 29.5 | 21.3 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 2.0 | 5.3 | 6.4 | 21.5 | 45.8 | 11.0 |
| Net Income From Continuing Ops | 1.5 | 16.3 | 11.6 | 50.2 | (29.9) | 24.5 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 0.02 | 0.16 | 0.11 | 0.48 | (0.27) | 0.22 |
| EPS Diluted | 0.02 | 0.15 | 0.11 | 0.48 | (0.27) | 0.22 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 68.7 | 94.4 | 95.2 | 139.2 | 82.1 | 91.4 |
| EBIT | 35.0 | 57.2 | 57.1 | 101.6 | 45.4 | 56.8 |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 63.7 | 66.3 | 70.5 | 70.0 | 74.9 | 76.8 | 76.5 | 71.9 | 69.6 | 71.2 | 77.8 | 69.3 | 78.6 | 72.2 | 66.4 | 179.0 | 66.7 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 6.7 | 7.9 | 9.4 | 9.8 | 8.5 | 8.9 | 9.6 | 8.8 | 9.1 | 9.6 | 10.3 | 8.9 | 8.8 | 9.6 | 8.5 | 8.6 | 8.5 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 43.7 |
| (40.0) |
| 14.7 |
| - |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | 9.4 | 9.8 | 9.6 | 9.5 | 8.4 | 8.4 | 6.7 | 6.3 | 6.1 | 12.7 | 4.7 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.0 | (0.3) | 0.0 | 0.7 | 0.4 | 0.1 | (0.1) | (0.3) | 0.1 | (0.1) | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 0.9 | (8.0) | 2.1 | 8.6 | (1.2) | 11.4 | 16.7 | (3.1) | 10.7 | 16.5 | (5.9) | 11.4 | 32.7 | 33.4 | 37.6 | (52.8) | 10.1 | - |
| (91.5) |
| 5.8 |
| - |
| Net Income From Continuing Ops | 0.4 | (6.4) | 1.6 | 5.9 | (1.2) | 8.3 | 12.2 | (2.7) | 6.6 | 11.8 | (3.8) | 7.3 | 22.7 | 24.1 | (58.9) | 38.8 | 4.3 | 12.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 0.4 | (6.4) | 1.6 | 5.9 | (1.2) | 8.3 | 12.2 | (2.7) | 6.6 | 11.8 | (3.8) | 7.3 | 22.7 | 24.1 | (58.9) | 38.8 | 4.3 | 12.3 |
| Net Income Attributable To Parent | 0.4 | (6.4) | 1.6 | 5.9 | (1.2) | 8.3 | 12.2 | (2.7) | 6.6 | 11.8 | (3.8) | 7.3 | 22.7 | 24.1 | (58.9) | 38.8 | 4.3 | 12.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.4 | (6.4) | 1.6 | 5.9 | (1.2) | 8.3 | 12.2 | (2.7) | 6.6 | 11.8 | (3.8) | 7.3 | 22.7 | 24.1 | (58.9) | 38.8 | 4.3 | 12.3 |
| 0.04 |
| - |
| EPS Diluted | 0.00 | (0.06) | 0.02 | 0.06 | (0.01) | 0.08 | 0.12 | (0.03) | 0.06 | 0.11 | - | 0.07 | 0.22 | 0.23 | (0.54) | 0.35 | 0.04 | - |
| Shares Basic | 99.4 | 99.2 | 102.5 | 104.9 | 104.7 | 104.5 | 104.3 | 104.1 | 103.9 | 103.8 | - | 103.6 | 103.8 | 106.2 | 110.1 | 110.0 | 110.0 | - |
| Shares Diluted | 99.5 | 99.2 | 102.7 | 106.0 | 104.7 | 106.1 | 105.2 | 104.1 | 104.2 | 104.0 | - | 103.8 | 104.0 | 106.2 | 110.1 | 110.0 | 110.0 | - |
| 23.2 |
| - |
| EBIT | 8.6 | 0.2 | 10.2 | 16.0 | 7.2 | 20.4 | 26.1 | 6.9 | 20.2 | 26.1 | 2.5 | 20.0 | 39.4 | 39.7 | 43.7 | (40.0) | 14.7 | - |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 33.8 | 37.2 | 38.0 | 37.6 | 36.7 | 34.6 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 0.5 | 0.0 | 0.1 | (0.2) | - | - |
| Pre-Tax Income | 3.5 | 21.6 | 18.0 | 71.7 | 15.8 | 35.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 1.5 | 16.3 | 11.6 | 50.2 | (29.9) | 24.5 |
| Net Income Attributable To Parent | 1.5 | 16.3 | 11.6 | 50.2 | (29.9) | 24.5 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1.5 | 16.3 | 11.6 | 50.2 | (29.9) | 24.5 |
| 99.4 |
| 104.6 |
| 104.0 |
| 104.3 |
| 109.9 |
| 110.0 |
| Shares Diluted | 99.5 | 105.7 | 104.4 | 104.5 | 109.9 | 110.0 |