| (in millions of USD, except per-share data) | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 185.3 | 219.9 | 200.3 | 242.1 | 208.1 | 248.4 | 264.0 | 235.3 | 178.3 | 151.0 | - | - |
| Cost of Revenue | 85.7 | 110.4 | 86.8 | 111.8 | 104.7 | 128.0 | 126.0 | 115.0 | 101.3 | 88.1 | - | - |
| Gross Profit | 99.5 | 109.6 | 113.6 | 130.3 | 103.4 | 120.4 | 138.0 | 120.3 | 77.0 | 62.9 | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | 26.4 | 34.9 | 29.8 | 29.6 | 23.3 | 26.4 | 24.2 | 18.0 | 14.7 | 11.0 | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | (15.7) | (43.9) | (18.0) | 2.3 | 5.1 | 12.2 | 38.3 | 41.0 | 13.6 | 13.6 | - | - |
| Non-Operating | ||||||||||||
| Interest Income | 5.4 | 4.1 | 6.9 | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | 0.7 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 2.9 | 2.9 | 2.9 | 2.3 | 2.0 | 3.9 | 7.8 | 6.2 | 2.7 | 2.4 | - | - |
| Net Income From Continuing Ops | 65.5 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | (0.21) | - | - |
| EPS Diluted | - | - | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | (9.8) | (32.8) | (13.3) | 7.8 | 11.1 | 19.2 | 44.2 | 46.2 | 17.0 | 15.6 | - | - |
| EBIT | (15.7) | (43.9) | ||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 42.8 | 88.5 | 78.2 | 75.9 | 48.9 | 53.4 | 53.3 | 45.2 | 31.6 | 26.1 | - | - |
| General & Administrative | 42.6 | 39.0 | 23.6 | 22.6 | 26.2 | 28.4 | 22.2 | 16.2 | 17.1 | 12.2 | - | - |
| Depreciation & Amortization | 6.0 | 11.1 | 4.7 | 5.5 | 6.0 | 7.0 | 5.9 | 5.2 | 3.4 | 2.0 | - | - |
| Amortization of Intangibles | 1.0 | 6.0 | 0.4 | 0.5 | 0.7 | 1.1 | 0.8 | 0.5 | 0.3 | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 115.3 | 153.4 | 131.6 | 128.0 | 98.3 | 108.2 | 99.7 | 79.3 | 63.4 | 49.3 | - | - |
| 2.0 |
| 3.4 |
| 1.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | 0.9 | (0.5) | 0.8 | - | - | - | (3.0) | - | - | - | - | - |
| Other Non-Operating Income | 5.5 | 3.0 | 3.2 | 3.0 | 3.0 | 4.5 | 3.4 | 2.5 | 0.8 | 0.5 | - | - |
| Pre-Tax Income | 68.4 | 106.9 | (6.6) | 7.6 | 13.3 | 15.1 | 50.0 | 52.1 | 20.0 | 18.7 | - | - |
| 104.0 |
| (9.5) |
| 5.3 |
| 11.3 |
| 11.2 |
| 42.2 |
| 45.9 |
| 17.2 |
| 16.3 |
| - |
| - |
| Net Income From Discontinued Ops | (9.6) | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 56.0 | 104.0 | (9.5) | 5.3 | 11.3 | 11.2 | 42.2 | 45.9 | 17.2 | 16.3 | - | - |
| Net Income Attributable To Parent | 58.3 | 104.5 | (9.2) | 5.8 | 11.6 | 11.4 | 42.4 | 46.2 | 17.2 | 16.3 | - | - |
| Less: Minority Interest | (2.3) | (0.6) | (0.3) | (0.5) | (0.3) | (0.2) | (0.2) | (0.3) | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 58.3 | 104.5 | (9.2) | 5.8 | 11.6 | 11.4 | 42.4 | 46.2 | 17.2 | (107.6) | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.21) |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | 519.2 | 327.0 | 321.4 |
| Shares Diluted | - | - | - | - | - | - | - | - | - | 519.2 | 327.0 | 321.4 |
| (18.0) |
| 2.3 |
| 5.1 |
| 12.2 |
| 38.3 |
| 41.0 |
| 13.6 |
| 13.6 |
| - |
| - |