| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q3 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||
| Revenues | 543.9 | 503.4 | 487.3 | 486.4 | 510.3 | 437.3 | 451.5 | 451.7 | 482.8 | 365.0 | 438.8 | 431.8 | 520.8 | 108.2 | 499.2 | 509.6 | ||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 2,021.0 | 1,987.5 | 1,823.3 | 1,756.4 | 1,644.7 | 2,079.5 | 1,711.8 | 1,724.3 | 1,536.9 | 1,375.3 | 1,196.2 | 1,062.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | 713.6 | 637.0 | 544.8 | 491.1 |
| Gross Profit | - | - | - | - | - | - | - | - | 823.3 | 738.3 | 651.4 | 571.4 |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 1,016.8 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 77.9 | 58.8 | (10.4) | 24.5 | 52.8 | 174.9 | 87.0 | 73.6 | 42.4 | 64.3 | 64.1 | 44.7 |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 15.9 | 12.1 | 1.5 | 6.0 | 15.5 | 21.1 | 2.4 | (2.3) | (18.8) | (38.9) | 11.6 | 1.8 |
| Net Income From Continuing Ops | 46.6 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 0.58 | 0.37 | (0.36) | (0.84) | 0.53 | 1.57 | 0.45 | 0.42 | 0.31 | 0.72 | 0.24 | 0.06 |
| EPS Diluted | 0.57 | 0.37 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | 169.6 | 150.0 | 81.0 | 114.4 | 141.5 | 272.0 | 178.6 | 160.8 | 116.7 | 126.3 | 116.7 | 88.7 |
| EBIT | 77.9 | 58.8 | ||||||||||
| 527.7 |
| 477.9 |
| 518.0 |
| 549.5 |
| 534.2 |
| 496.7 |
| 485.4 |
| 260.0 |
| 469.7 |
| 401.8 |
| 431.9 |
| 429.5 |
| 461.2 |
| 355.9 |
| 387.4 |
| 385.5 |
| 408.0 |
| 321.8 |
| 346.1 |
| 337.5 |
| 369.9 |
| 301.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 204.5 | 202.5 | 212.0 | 173.5 | 182.6 | 177.1 | 180.5 | 152.4 | 162.4 | 156.4 | 165.8 | 138.7 |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 227.4 | 226.9 | 249.2 | 182.5 | 204.8 | 208.5 | 227.5 | 169.4 | 183.7 | 181.1 | 204.1 | 162.6 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 256.1 | 261.2 | 252.3 | 247.2 | 255.5 | 233.1 | 234.0 | 231.4 | 240.1 | 221.0 | 227.5 | 222.9 | 233.3 | 151.2 | 225.0 | 227.8 | ||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Depreciation & Amortization | 23.4 | 23.5 | 22.2 | 22.5 | 23.0 | 22.7 | 22.7 | 22.7 | 23.2 | 22.6 | 22.5 | 22.1 | 22.7 | 13.4 | 24.9 | 25.2 | ||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Other Operating Expenses | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 2.7 | 0.1 | (0.0) | (0.2) | |||||||||||||||||||||
| Total Operating Expenses | 279.5 | 286.1 | 274.5 | 269.6 | 279.0 | 277.8 | 270.4 | 257.6 | 263.8 | 243.6 | 251.4 | 245.9 | 256.3 | 162.2 | 251.0 | 256.6 | ||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Income | 45.2 | 6.6 | 9.6 | 16.4 | 26.1 | (25.6) | (8.8) | 0.6 | 23.4 | (13.7) | 3.5 | 5.6 | 29.1 | (18.3) | 15.4 | 18.4 | 37.3 | 7.9 | 50.7 | 54.8 | 61.4 | 56.9 | 54.8 | (41.6) | 16.9 | 8.4 | 11.1 | 21.7 | 32.4 | (19.4) | (2.1) | 25.0 | 38.8 | (5.8) | 16.6 | 13.8 | 39.7 | 14.3 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.4 | ||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | (3.2) | (4.3) | (3.9) | (3.7) | (1.8) | (4.9) | (2.6) | 2.0 | (4.0) | 4.1 | |||||||||||||||||||||
| Pre-Tax Income | 42.4 | 2.4 | 5.5 | 12.2 | 21.6 | (30.2) | (12.1) | (2.6) | 19.2 | (18.2) | (0.2) | 3.7 | 24.2 | (20.9) | 17.3 | 14.4 | ||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 11.2 | (0.9) | 2.1 | 3.5 | 7.4 | (0.8) | (3.6) | (1.6) | 7.4 | (2.5) | 0.2 | 0.1 | 8.2 | (6.3) | 5.8 | 4.7 | 11.3 | (1.6) | 4.0 | 7.0 | 11.7 | 9.1 | 7.0 | (13.4) | (0.3) | (3.0) | (7.7) | 2.5 | 5.9 | (10.3) | (16.7) | 3.1 | 5.1 | (48.2) | 0.2 | 0.6 | 8.5 | 1.6 |
| Net Income From Continuing Ops | 31.2 | 3.3 | 3.4 | 8.7 | 14.2 | (29.4) | (8.4) | (1.0) | 11.8 | (15.7) | (0.4) | 3.6 | 16.0 | (14.6) | 11.5 | 9.7 | 30.1 | |||||||||||||||||||||
| Net Income From Discontinued Ops | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | (0.0) | (2.1) | (0.1) | (0.3) | (73.4) | 2.0 | 2.3 | - | - | - | - | |||||||||||||||||||||
| Net Income | 31.2 | 3.3 | 3.4 | 8.7 | 14.2 | (28.6) | (8.5) | (3.1) | 11.7 | (16.0) | (73.8) | 5.6 | 18.3 | (9.3) | 11.5 | 9.7 | 30.1 | |||||||||||||||||||||
| Net Income Attributable To Parent | 31.2 | 3.3 | 3.4 | 8.7 | 14.2 | (28.6) | (8.5) | (3.1) | 11.7 | (16.0) | (73.8) | 5.6 | 18.3 | (9.3) | 11.5 | 9.7 | ||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Net Income To Common Shareholders | 31.2 | 3.3 | 3.4 | 8.7 | 14.2 | (28.6) | (8.5) | (3.1) | 11.7 | (16.0) | (73.8) | 5.6 | 18.3 | (9.3) | 11.5 | |||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.39 | - | 0.04 | 0.11 | 0.18 | - | (0.11) | (0.04) | 0.15 | - | (0.94) | 0.07 | 0.23 | - | 0.15 | 0.12 | 0.37 | - | 0.50 | 0.46 | 0.53 | - | 0.44 | (0.55) | 0.12 | - | 0.02 | 0.13 | 0.22 | - | 0.07 | 0.17 | 0.33 | - | 0.03 | (0.03) | 0.30 | 0.05 |
| EPS Diluted | 0.38 | - | 0.04 | 0.11 | 0.18 | - | (0.11) | (0.04) | 0.15 | - | (0.94) | 0.07 | 0.22 | - | 0.15 | 0.12 | 0.34 | - | ||||||||||||||||||||
| Shares Basic | 79.7 | - | 79.2 | 79.1 | 78.9 | - | 78.7 | 78.6 | 78.4 | - | 78.2 | 78.1 | 78.7 | - | 78.9 | 80.1 | 81.4 | - | ||||||||||||||||||||
| Shares Diluted | 81.5 | - | 81.2 | 80.1 | 79.3 | - | 78.7 | 78.6 | 78.8 | - | 78.2 | 78.3 | 92.1 | - | 79.3 | 80.4 | 94.9 | - | ||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||
| EBITDA | 68.7 | 30.1 | 31.8 | 39.0 | 49.1 | (2.8) | 13.9 | 23.3 | 46.7 | 8.9 | 26.0 | 27.7 | 51.8 | (4.9) | 40.2 | 43.6 | 62.5 | 32.4 | 75.8 | 78.9 | 85.0 | 79.5 | 77.0 | (19.7) | 41.7 | 32.0 | 33.4 | 42.5 | 52.8 | 0.2 | 17.3 | 42.6 | 56.7 | 11.8 | 31.9 | 28.4 | 54.1 | 27.5 |
| EBIT | 45.2 | 6.6 | 9.6 | 16.4 | 26.1 | (25.6) | (8.8) | 0.6 | 23.4 | (13.7) | 3.5 | 5.6 | 29.1 | (18.3) | 15.4 | 18.4 | 37.3 | 7.9 | 50.7 | |||||||||||||||||||
| 1,016.3 |
| 938.5 |
| 904.8 |
| 832.6 |
| 900.8 |
| 725.0 |
| 744.5 |
| 687.5 |
| 600.0 |
| 525.9 |
| 474.1 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 91.6 | 91.2 | 91.3 | 89.9 | 88.7 | 97.1 | 91.6 | 87.2 | 74.3 | 62.0 | 52.7 | 44.1 |
| Amortization of Intangibles | - | 0.7 | 1.4 | 1.6 | 1.5 | 7.5 | - | - | - | 8.4 | 9.2 | 9.2 |
| Other Operating Expenses | 0.2 | 0.2 | 0.1 | 0.1 | 2.6 | 2.5 | 0.4 | (3.6) | (1.5) | 1.0 | 1.7 | 0.9 |
| Total Operating Expenses | 1,109.7 | 1,109.2 | 1,069.6 | 997.2 | 924.2 | 999.8 | 838.1 | 844.2 | 780.9 | 674.1 | 587.3 | 526.8 |
| - |
| - |
| - |
| 25.6 |
| 48.3 |
| 33.3 |
| 37.3 |
| 55.5 |
| 39.1 |
| 36.7 |
| Income From Equity Investments | - | - | - | - | - | - | (1.4) | (1.8) | (1.3) | (1.0) | (1.4) | (0.9) |
| Other Non-Operating Income | - | - | - | (14.3) | (0.5) | (25.6) | (48.3) | - | - | - | - | - |
| Pre-Tax Income | 62.5 | 41.7 | (25.7) | 9.6 | 52.3 | 149.3 | 38.7 | 30.5 | 4.9 | 4.2 | 25.0 | 5.4 |
| 29.6 |
| (27.2) |
| 3.5 |
| 36.8 |
| 128.2 |
| 36.3 |
| 32.8 |
| 23.7 |
| 43.1 |
| 13.3 |
| 3.6 |
| Net Income From Discontinued Ops | - | 0.0 | (1.3) | (69.4) | 5.4 | - | - | - | - | - | - | - |
| Net Income | 46.6 | 29.6 | (28.5) | (65.9) | 42.1 | 128.2 | 36.3 | 32.8 | 23.7 | 43.1 | 13.3 | 3.6 |
| Net Income Attributable To Parent | 46.6 | 29.6 | (28.5) | (65.9) | 42.1 | 128.2 | 36.3 | 32.8 | 23.7 | 43.1 | 13.3 | 3.6 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 46.6 | 29.6 | (28.5) | (65.9) | 42.1 | 128.2 | 36.3 | 32.8 | 23.7 | 43.1 | 13.3 | 3.6 |
| (0.36) |
| (0.84) |
| 0.52 |
| 1.43 |
| 0.44 |
| 0.40 |
| 0.30 |
| 0.70 |
| 0.23 |
| 0.06 |
| Shares Basic | 79.7 | 79.1 | 78.6 | 78.3 | 79.8 | 81.8 | 80.6 | 78.6 | 75.9 | 59.9 | 56.2 | 56.0 |
| Shares Diluted | 81.5 | 80.6 | 78.6 | 78.6 | 80.3 | 96.1 | 82.8 | 81.7 | 79.0 | 62.0 | 57.0 | 56.0 |
| (10.4) |
| 24.5 |
| 52.8 |
| 174.9 |
| 87.0 |
| 73.6 |
| 42.4 |
| 64.3 |
| 64.1 |
| 44.7 |
| 228.6 |
| 224.8 |
| 218.2 |
| 234.2 |
| 223.6 |
| 204.1 |
| 190.5 |
| 136.6 |
| 193.7 |
| 178.0 |
| 190.3 |
| 182.3 |
| 193.9 |
| 166.1 |
| 185.0 |
| 165.6 |
| 170.7 |
| 154.3 |
| 151.3 |
| 144.7 |
| 149.8 |
| 134.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 25.2 |
| 24.5 |
| 25.1 |
| 24.0 |
| 23.6 |
| 22.6 |
| 22.2 |
| 21.9 |
| 24.8 |
| 23.7 |
| 22.3 |
| 20.8 |
| 20.4 |
| 19.6 |
| 19.3 |
| 17.6 |
| 17.9 |
| 17.6 |
| 15.4 |
| 14.6 |
| 14.4 |
| 13.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.1 |
| - |
| - |
| - |
| 2.1 |
| - |
| (0.1) |
| 2.4 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.1 |
| 0.1 |
| (2.6) |
| (0.1) |
| (0.4) |
| (0.5) |
| (2.3) |
| 0.4 |
| 0.3 |
| 0.1 |
| 0.2 |
| 0.6 |
| 0.1 |
| 0.1 |
| 0.6 |
| 254.3 |
| 252.2 |
| 240.8 |
| 258.7 |
| 248.0 |
| 223.3 |
| 219.8 |
| 160.8 |
| 234.2 |
| 205.9 |
| 216.3 |
| 205.2 |
| 216.8 |
| 201.8 |
| 206.9 |
| 183.5 |
| 188.7 |
| 175.2 |
| 167.2 |
| 167.4 |
| 164.3 |
| 148.2 |
| 5.7 |
| 10.1 |
| 6.3 |
| 12.9 |
| 12.5 |
| 15.5 |
| 7.5 |
| 7.4 |
| 7.9 |
| 9.0 |
| 9.1 |
| 9.1 |
| 9.4 |
| 9.4 |
| 9.3 |
| 14.6 |
| 14.9 |
| 14.6 |
| 11.5 |
| 9.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.4) |
| (5.7) |
| (10.2) |
| (6.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 41.5 |
| 4.6 |
| 45.0 |
| 44.6 |
| 55.1 |
| 44.1 |
| 42.3 |
| (57.2) |
| 9.5 |
| 1.0 |
| (6.5) |
| 12.7 |
| 23.3 |
| (28.7) |
| (11.5) |
| 15.5 |
| 29.5 |
| (22.2) |
| 1.7 |
| (0.9) |
| 25.5 |
| 4.6 |
| 6.2 |
| 41.0 |
| 37.6 |
| 43.4 |
| 35.1 |
| 35.3 |
| (43.8) |
| 9.7 |
| 3.9 |
| 1.2 |
| 10.3 |
| 17.4 |
| (18.4) |
| 5.2 |
| 12.5 |
| 24.5 |
| 26.0 |
| 1.5 |
| (1.5) |
| 17.1 |
| 3.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.2 |
| 41.0 |
| 37.6 |
| 43.4 |
| 35.1 |
| 35.3 |
| (43.8) |
| 9.7 |
| 3.9 |
| 1.2 |
| 10.3 |
| 17.4 |
| (18.4) |
| 5.2 |
| 12.5 |
| 24.5 |
| 26.0 |
| 1.5 |
| (1.5) |
| 17.1 |
| 3.0 |
| 30.1 |
| 6.2 |
| 41.0 |
| 37.6 |
| 43.4 |
| 35.1 |
| 35.3 |
| (43.8) |
| 9.7 |
| 3.9 |
| 1.2 |
| 10.3 |
| 17.4 |
| (18.4) |
| 5.2 |
| 12.5 |
| 24.5 |
| 26.0 |
| 1.5 |
| (1.5) |
| 17.1 |
| 3.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 9.7 |
| 30.1 |
| 6.2 |
| 41.0 |
| 37.6 |
| 43.4 |
| 35.1 |
| 35.3 |
| (43.8) |
| 9.7 |
| 3.9 |
| 1.2 |
| 10.3 |
| 17.4 |
| (18.4) |
| 5.2 |
| 12.5 |
| 24.5 |
| 26.0 |
| 1.5 |
| (1.5) |
| 17.1 |
| 3.0 |
| 0.45 |
| 0.42 |
| 0.48 |
| - |
| 0.42 |
| (0.55) |
| 0.12 |
| - |
| 0.01 |
| 0.13 |
| 0.21 |
| - |
| 0.06 |
| 0.16 |
| 0.31 |
| - |
| 0.03 |
| (0.03) |
| 0.29 |
| 0.05 |
| 82.3 |
| 81.6 |
| 81.3 |
| - |
| 80.7 |
| 80.3 |
| 80.1 |
| - |
| 78.5 |
| 78.3 |
| 78.2 |
| - |
| 76.1 |
| 75.2 |
| 74.7 |
| - |
| 56.4 |
| 56.4 |
| 56.3 |
| 56.2 |
| 96.5 |
| 96.1 |
| 96.0 |
| - |
| 83.8 |
| 80.3 |
| 82.2 |
| - |
| 81.6 |
| 81.4 |
| 81.5 |
| - |
| 79.7 |
| 77.9 |
| 77.8 |
| - |
| 58.5 |
| 56.4 |
| 57.9 |
| 57.2 |
| 54.8 |
| 61.4 |
| 56.9 |
| 54.8 |
| (41.6) |
| 16.9 |
| 8.4 |
| 11.1 |
| 21.7 |
| 32.4 |
| (19.4) |
| (2.1) |
| 25.0 |
| 38.8 |
| (5.8) |
| 16.6 |
| 13.8 |
| 39.7 |
| 14.3 |