| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 159.9 | 201.9 | 151.7 | 152.6 | 124.9 | 151.8 | 140.2 | 144.2 | 119.3 | 144.9 | 142.4 | 138.1 | 120.2 | 144.9 | 128.6 | 122.2 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 666.1 | 631.1 | 555.6 | 545.6 | 505.8 | 419.6 | 263.1 | 110.5 |
| Cost of Revenue | 222.4 | 211.3 | 179.9 | 168.7 | 151.4 | 118.4 | 72.9 | 31.2 |
| Gross Profit | 443.7 | 419.8 | 375.6 | 377.0 | 354.5 | 301.2 | 190.2 | 79.3 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 42.8 | 38.1 | 2.3 | 34.0 | 37.7 | 11.0 | 57.9 | (0.3) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 11.1 | 13.0 | 11.6 | 18.2 | 17.5 | 19.4 | 8.3 | 0.0 |
| Net Income From Continuing Ops | 40.6 | 34.3 | 2.7 | 22.6 | 21.2 | |||
| Per Share | ||||||||
| EPS Basic | 0.24 | 0.21 | 0.02 | 0.13 | 0.13 | (0.06) | 0.32 | 0.00 |
| EPS Diluted | 0.21 | 0.19 | 0.02 | 0.12 | 0.11 | (0.06) | ||
| Supplementary Data | ||||||||
| EBITDA | 53.3 | 47.2 | 9.0 | 37.0 | 39.6 | 12.4 | 58.9 | 0.2 |
| EBIT | 42.8 | 38.1 | 2.3 | 34.0 | 37.7 | 11.0 | 57.9 | |
| 110.1 |
| 128.7 |
| 102.7 |
| 101.1 |
| 87.1 |
| - |
| 76.8 |
| 64.1 |
| - |
| Cost of Revenue | 51.6 | 74.8 | 45.6 | 50.4 | 40.4 | 49.6 | 46.2 | 47.0 | 37.2 | 47.1 | 45.0 | 42.1 | 34.6 | 46.1 | 37.8 | 35.9 | 31.7 | 38.7 | 28.0 | 27.0 | 24.7 | - | 20.2 | 18.9 | - |
| Gross Profit | 108.3 | 127.1 | 106.1 | 102.2 | 84.5 | 102.2 | 94.0 | 97.3 | 82.1 | 97.9 | 97.4 | 96.0 | 85.7 | 98.8 | 90.8 | 86.3 | 78.4 | 90.0 | 74.7 | 74.2 | 62.4 | - | 56.6 | 45.2 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | 37.9 | 37.0 | 37.1 | 34.7 | 33.8 | 35.6 | 35.5 | 35.8 | 36.0 | 35.4 | 36.2 | 34.8 | 34.2 | 36.5 | 27.7 | 29.3 | 27.2 | ||||||||
| Depreciation & Amortization | 3.4 | 2.5 | 2.3 | 2.2 | 2.0 | 1.8 | 2.9 | 1.1 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 103.8 | 108.3 | 96.4 | 92.3 | 84.7 | 93.3 | 102.7 | 95.7 | 81.7 | 83.6 | 87.4 | 89.5 | 82.4 | 95.6 | 79.6 | 76.9 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 4.5 | 18.8 | 9.6 | 9.9 | (0.2) | 8.9 | (8.6) | 1.6 | 0.4 | 14.2 | 10.0 | 6.6 | 3.3 | 3.3 | 11.2 | 9.5 | 13.7 | 16.4 | 10.6 | (32.1) | 16.1 | - | 24.6 | 16.6 | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 2.0 | 2.5 | 2.3 | 2.1 | 2.1 | 3.5 | 2.9 | 2.8 | 2.8 | 2.3 | 1.9 | 1.5 | 1.1 | 0.4 | 0.6 | 0.1 | 0.0 | ||||||||
| Pre-Tax Income | 6.4 | 21.4 | 12.0 | 12.0 | 1.9 | 12.4 | (5.7) | 4.4 | 3.3 | 16.5 | 11.8 | 8.1 | 4.4 | 3.6 | 11.8 | 9.5 | 13.8 | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.2 | 2.8 | 3.2 | 4.9 | 2.0 | 10.5 | (4.0) | 3.3 | 1.8 | 6.5 | 5.7 | 3.5 | 2.5 | 0.2 | 7.8 | 4.7 | 4.9 | 3.7 | 2.7 | 8.5 | 4.6 | - | 5.3 | 2.4 | - |
| Net Income From Continuing Ops | 6.3 | 18.5 | 8.7 | 7.1 | (0.1) | 1.9 | (1.7) | 1.1 | 1.4 | 10.0 | 6.1 | 4.6 | 1.9 | 3.4 | 4.0 | 4.9 | 8.9 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 6.3 | 18.5 | 8.7 | 7.1 | (0.1) | 1.9 | (1.7) | 1.1 | 1.4 | 10.0 | 6.1 | 4.6 | 1.9 | 3.4 | 4.0 | 4.9 | 8.9 | ||||||||
| Net Income Attributable To Parent | 6.3 | 18.5 | 8.7 | 7.1 | (0.1) | 1.9 | (1.7) | 1.1 | 1.4 | 10.0 | 6.1 | 4.6 | 1.9 | 3.4 | 4.0 | 4.9 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 6.3 | 18.5 | 8.7 | 7.1 | (0.1) | 1.9 | (1.7) | 1.1 | 1.4 | 10.0 | 6.1 | 4.6 | 1.9 | 3.4 | 4.0 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.04 | - | 0.05 | 0.04 | 0.00 | - | (0.01) | 0.01 | 0.01 | - | 0.04 | 0.03 | 0.01 | - | 0.02 | 0.03 | 0.05 | - | 0.04 | (0.26) | 0.07 | - | 0.13 | 0.09 | - |
| EPS Diluted | 0.03 | - | 0.05 | 0.04 | 0.00 | - | (0.01) | 0.01 | 0.01 | - | 0.03 | 0.02 | 0.01 | - | 0.02 | 0.03 | 0.05 | - | |||||||
| Shares Basic | 166.5 | - | 163.7 | 162.7 | 162.5 | - | 170.2 | 170.4 | 169.9 | - | 168.7 | 167.4 | 166.8 | - | 165.5 | 164.9 | 164.4 | - | |||||||
| Shares Diluted | 196.1 | - | 180.9 | 172.9 | 162.5 | - | 170.2 | 179.7 | 180.7 | - | 181.4 | 183.3 | 182.9 | - | 187.0 | 188.9 | 193.4 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 7.9 | 21.3 | 11.9 | 12.1 | 1.8 | 10.7 | (5.7) | 2.7 | 1.3 | 15.0 | 10.8 | 7.3 | 4.0 | 3.9 | 11.7 | 9.9 | 14.1 | 16.9 | 11.0 | (31.8) | 16.4 | - | 24.9 | 16.8 | - |
| EBIT | 4.5 | 18.8 | 9.6 | 9.9 | (0.2) | 8.9 | (8.6) | 1.6 | 0.4 | 14.2 | 10.0 | 6.6 | 3.3 | 3.3 | 11.2 | 9.5 | 13.7 | 16.4 | 10.6 | ||||||
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | 146.8 | 142.7 | 142.9 | 140.7 | 120.7 | 149.6 | 41.5 | 21.7 |
| Depreciation & Amortization | 10.4 | 9.0 | 6.7 | 2.9 | 1.9 | 1.4 | 0.9 | 0.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 400.8 | 381.7 | 373.4 | 342.9 | 316.8 | 290.2 | 132.3 | 79.7 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 8.9 | 9.1 | 12.1 | 6.8 | 1.1 | (1.1) | 0.1 | - |
| Pre-Tax Income | 51.8 | 47.2 | 14.3 | 40.8 | 38.7 | 9.9 | 58.1 | 0.1 |
| (9.6) |
| 49.8 |
| 0.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 40.6 | 34.3 | 2.7 | 22.6 | 21.2 | (9.6) | 49.8 | 0.1 |
| Net Income Attributable To Parent | 40.6 | 34.3 | 2.7 | 22.6 | 21.2 | (9.6) | 49.8 | 0.1 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 40.6 | 34.3 | 2.7 | 22.6 | 21.2 | (9.6) | 49.8 | 0.1 |
| 0.30 |
| 0.00 |
| Shares Basic | 166.5 | 163.5 | 169.2 | 168.1 | 165.3 | 159.2 | 153.3 | 153.1 |
| Shares Diluted | 196.1 | 179.5 | 180.1 | 182.4 | 187.5 | 159.2 | 163.3 | 153.6 |
| (0.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 31.3 |
| 28.4 |
| 71.5 |
| 18.3 |
| - |
| 8.4 |
| 7.0 |
| - |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.3 |
| 0.3 |
| - |
| 0.3 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 64.7 |
| 73.6 |
| 64.2 |
| 106.2 |
| 46.3 |
| - |
| 32.1 |
| 28.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.9) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| 16.3 |
| 9.6 |
| (32.1) |
| 16.0 |
| - |
| 24.6 |
| 16.6 |
| - |
| 12.6 |
| 7.0 |
| (40.5) |
| 11.4 |
| 12.1 |
| 19.3 |
| 14.2 |
| 4.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.6 |
| 7.0 |
| (40.5) |
| 11.4 |
| 12.1 |
| 19.3 |
| 14.2 |
| 4.1 |
| 8.9 |
| 12.6 |
| 7.0 |
| (40.5) |
| 11.4 |
| 12.1 |
| 19.3 |
| 14.2 |
| 4.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.9 |
| 8.9 |
| 12.6 |
| 7.0 |
| (40.5) |
| 11.4 |
| 12.1 |
| 19.3 |
| 14.2 |
| 4.1 |
| 0.03 |
| (0.26) |
| 0.07 |
| - |
| 0.12 |
| 0.09 |
| - |
| 161.3 |
| 156.9 |
| 154.5 |
| - |
| 153.1 |
| 153.1 |
| - |
| 199.4 |
| 156.9 |
| 168.0 |
| - |
| 164.9 |
| 153.7 |
| - |
| (32.1) |
| 16.1 |
| - |
| 24.6 |
| 16.6 |
| - |