| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||
| Revenues | 214.3 | 245.4 | 262.8 | 271.4 | 253.4 | 243.3 | 266.3 | 285.8 | 200.2 | 214.1 | 251.5 | 275.9 | 214.0 | 207.3 | 272.6 | 364.4 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 994.0 | 1,033.1 | 995.6 | 955.6 | 1,153.2 | 1,353.1 | 774.0 | 784.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 33.3 | 45.5 | (68.8) | (64.5) | (4.5) | 102.1 | (49.3) | (3.5) |
| Non-Operating | ||||||||
| Interest Income | 4.4 | 4.9 | 5.5 | 5.8 | 1.9 | 0.1 | 0.2 | 0.6 |
| Interest Expense | 3.5 | 5.1 | 2.9 | 0.0 | 0.1 | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 3.6 | 3.6 | 1.1 | (15.1) | 6.5 | 2.1 | 0.0 | 0.4 |
| Net Income From Continuing Ops | 4.3 | 14.3 | (77.0) | (43.2) | (6.4) | |||
| Per Share | ||||||||
| EPS Basic | 0.05 | 0.17 | (0.91) | (0.52) | (0.08) | 1.21 | (0.60) | 0.11 |
| EPS Diluted | 0.05 | 0.17 | (0.91) | (0.52) | (0.08) | 1.21 | ||
| Supplementary Data | ||||||||
| EBITDA | 41.8 | 53.9 | (61.1) | (56.5) | 3.5 | 110.7 | (40.7) | 5.2 |
| EBIT | 33.3 | 45.5 | (68.8) | (64.5) | (4.5) | 102.1 | ||
| 308.9 |
| 334.2 |
| 354.2 |
| 392.0 |
| 272.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Selling & Marketing | 17.7 | 21.2 | 19.7 | 20.1 | 19.7 | 19.9 | 19.2 | 22.2 | 21.3 | 19.5 | 20.8 | 22.2 | 21.2 | 21.6 | 22.7 | 22.1 | 19.3 | ||||
| General & Administrative | 23.2 | 25.2 | 32.2 | 26.2 | 27.3 | 37.2 | 28.7 | 24.9 | 27.0 | 33.1 | 28.8 | 31.3 | 32.3 | 32.2 | 33.5 | 32.9 | 32.8 | ||||
| Depreciation & Amortization | 2.0 | 2.1 | 2.2 | 2.2 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | (17.5) | 67.0 | (10.7) | (5.5) | (5.3) | (16.3) | (7.4) | (3.7) | (41.5) | (23.6) | (8.8) | (8.3) | (23.8) | (21.9) | (5.2) | 14.6 | 7.9 | 19.2 | 25.5 | 43.2 | 14.2 |
| Non-Operating | |||||||||||||||||||||
| Interest Income | 0.9 | 0.9 | 1.4 | 1.3 | 1.4 | 1.5 | 1.6 | 1.1 | 1.4 | - | 1.8 | - | - | - | - | 0.0 | 0.0 | - | - | 0.0 | 0.0 |
| Interest Expense | 0.0 | 0.4 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | - | 0.0 | - | - | - | - | - | - | - | |||
| Income From Equity Investments | 0.4 | 0.0 | (0.0) | 0.2 | 0.0 | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) | (0.9) | (0.1) | |||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Pre-Tax Income | (16.3) | 71.7 | (24.9) | (22.6) | (6.3) | (6.3) | (27.4) | (1.6) | (40.5) | (21.5) | (7.0) | (6.5) | (23.2) | (20.3) | (4.5) | 15.8 | |||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.2 | 1.2 | (6.5) | (1.9) | (1.3) | (5.4) | (1.7) | (0.3) | 5.5 | 2.9 | 0.5 | 0.7 | 0.7 | 0.3 |
| Net Income From Continuing Ops | (16.3) | 68.2 | (24.9) | (22.6) | (6.3) | (6.1) | (27.4) | (1.8) | (41.7) | (15.0) | (5.1) | (5.2) | (17.8) | (18.7) | (4.2) | 10.2 | 6.3 | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | (16.3) | 68.2 | (24.9) | (22.6) | (6.3) | (6.1) | (27.4) | (1.8) | (41.7) | (15.0) | (5.1) | (5.2) | (17.8) | (18.7) | (4.2) | 10.2 | 6.3 | ||||
| Net Income Attributable To Parent | (16.3) | 68.6 | (24.7) | (22.7) | (6.0) | (6.0) | (27.2) | (1.7) | (41.5) | (14.8) | (4.9) | (5.2) | (17.6) | (18.4) | (4.0) | 10.2 | |||||
| Less: Minority Interest | 0.0 | (0.4) | (0.3) | 0.0 | (0.3) | (0.1) | (0.3) | (0.1) | (0.2) | (0.2) | (0.3) | 0.0 | (0.2) | (0.2) | (0.3) | (0.0) | (0.2) | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | (16.3) | 67.9 | (24.7) | (22.7) | (6.0) | (6.0) | (27.2) | (1.7) | (41.5) | (14.8) | (4.9) | (5.2) | (17.9) | (18.2) | (4.1) | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | (0.19) | - | (0.29) | (0.27) | (0.07) | - | (0.33) | (0.02) | (0.50) | - | (0.06) | (0.06) | (0.22) | - | (0.05) | 0.12 | 0.08 | - | 0.32 | 0.51 | 0.18 |
| EPS Diluted | (0.19) | - | (0.29) | (0.27) | (0.07) | - | (0.33) | (0.02) | (0.50) | - | (0.06) | (0.06) | (0.22) | - | (0.05) | 0.12 | 0.08 | - | |||
| Shares Basic | 85.6 | - | 84.6 | 84.5 | 84.4 | - | 83.5 | 83.3 | 83.3 | - | 82.2 | 82.2 | 82.2 | - | 81.6 | 81.5 | 77.7 | - | |||
| Shares Diluted | 85.6 | - | 84.6 | 84.5 | 84.4 | - | 83.5 | 83.3 | 83.3 | - | 82.2 | 82.2 | 82.2 | - | 81.6 | 81.6 | 77.7 | - | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | (15.5) | 69.1 | (8.5) | (3.3) | (3.4) | (14.3) | (5.5) | (1.7) | (39.5) | (21.6) | (6.8) | (6.3) | (21.8) | (19.9) | (3.2) | 16.6 | 10.0 | 21.3 | 27.7 | 45.3 | 16.4 |
| EBIT | (17.5) | 67.0 | (10.7) | (5.5) | (5.3) | (16.3) | (7.4) | (3.7) | (41.5) | (23.6) | (8.8) | (8.3) | (23.8) | (21.9) | (5.2) | 14.6 | 7.9 | 19.2 | 25.5 | ||
| - |
| - |
| - |
| Selling & Marketing | 78.7 | 80.7 | 82.6 | 83.7 | 85.8 | 77.2 | 64.1 | 76.9 |
| General & Administrative | 106.8 | 111.0 | 117.8 | 125.4 | 131.4 | 92.8 | 76.1 | 96.5 |
| Depreciation & Amortization | 8.5 | 8.4 | 7.7 | 8.0 | 8.0 | 8.6 | 8.5 | 8.6 |
| Amortization of Intangibles | - | 0.7 | 0.7 | 0.7 | 0.8 | 0.4 | 0.2 | 0.2 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| - |
| - |
| Income From Equity Investments | 0.6 | 0.2 | 0.0 | (0.2) | (0.6) | (0.3) | (0.2) | 8.5 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 7.9 | 17.9 | (75.9) | (58.2) | 0.1 | 100.8 | (46.3) | 8.8 |
| 98.7 |
| (46.4) |
| 8.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 4.3 | 14.3 | (77.0) | (43.2) | (6.4) | 98.7 | (46.4) | 8.5 |
| Net Income Attributable To Parent | 4.9 | 15.2 | (76.3) | (42.6) | (5.6) | 98.8 | (46.4) | 8.5 |
| Less: Minority Interest | (0.6) | (0.9) | (0.7) | (0.6) | (0.8) | (0.2) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 4.2 | 14.5 | (76.3) | (42.9) | (6.3) | 98.8 | (46.4) | 8.5 |
| (0.60) |
| 0.11 |
| Shares Basic | 85.6 | 84.6 | 83.5 | 82.2 | 81.6 | 81.6 | 77.7 | 77.7 |
| Shares Diluted | 85.6 | 84.6 | 83.5 | 82.2 | 81.6 | 81.6 | 77.7 | 77.7 |
| (49.3) |
| (3.5) |
| - |
| - |
| - |
| - |
| - |
| 17.8 |
| 20.2 |
| 19.7 |
| 19.4 |
| 28.3 |
| 22.3 |
| 22.9 |
| 19.3 |
| 2.1 |
| 2.2 |
| 2.2 |
| 2.1 |
| 2.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.5 |
| (0.2) |
| (0.2) |
| 0.1 |
| 0.0 |
| - |
| - |
| - |
| - |
| 9.2 |
| 20.6 |
| 25.8 |
| 40.2 |
| 14.2 |
| 20.1 |
| 25.1 |
| 39.5 |
| 14.0 |
| - |
| - |
| - |
| - |
| 20.1 |
| 25.1 |
| 39.5 |
| 14.0 |
| 6.5 |
| 20.2 |
| 25.2 |
| 39.5 |
| 14.0 |
| (0.1) |
| (0.1) |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| 9.8 |
| 6.2 |
| 20.2 |
| 25.2 |
| 39.5 |
| 14.0 |
| 0.32 |
| 0.51 |
| 0.18 |
| 77.7 |
| 77.7 |
| 77.7 |
| 77.7 |
| 77.7 |
| 77.7 |
| 43.2 |
| 14.2 |