| (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 | 124.8 | 177.1 | 135.0 | 119.7 | 125.8 | 165.3 | 122.9 | 117.0 | 108.9 | 116.6 | 121.7 | 107.6 | 99.1 | 99.8 | 137.2 | 104.4 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 556.5 | 557.6 | 514.0 | 445.0 | 446.5 | 531.6 | 430.0 | 416.4 | 378.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 105.4 | 104.8 | 104.3 | 100.8 | |||||
| Operating Income | |||||||||
| Operating Income | 138.6 | 133.5 | 73.5 | (11.8) | 80.3 | 109.4 | (43.1) | 85.0 | 75.1 |
| Non-Operating | |||||||||
| Interest Income | - | 5.0 | 2.7 | 2.0 | 0.8 | 0.1 | - | - | - |
| Interest Expense | - | 22.8 | 24.2 | 23.7 | 23.3 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 12.4 | 12.9 | 13.6 | 7.7 | 9.6 | 11.0 | 4.5 | 2.3 | 1.4 |
| Net Income From Continuing Ops | 160.9 | 142.0 | 36.6 | (29.2) | |||||
| Per Share | |||||||||
| EPS Basic | 0.83 | 0.87 | 0.42 | 0.30 | 0.45 | 0.49 | 0.10 | 0.00 | 0.00 |
| EPS Diluted | 0.25 | 0.42 | 0.03 | (0.28) | 0.28 | ||||
| Supplementary Data | |||||||||
| EBITDA | - | 137.9 | 76.8 | (9.2) | 84.2 | 113.4 | (33.3) | 95.3 | 86.8 |
| EBIT | 138.6 | 133.5 | 73.5 | (11.8) | 80.3 | ||||
| 105.1 |
| 190.6 |
| 118.1 |
| 119.7 |
| 103.2 |
| 155.5 |
| 101.7 |
| 90.1 |
| 82.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 28.9 | 26.3 | 24.7 | 25.5 | 28.3 | 26.3 | 24.6 | 28.2 | 25.2 | 24.9 | 21.4 | 28.7 | 25.8 | 22.6 | 22.0 | 23.1 | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 0.9 | - | - | - | 1.0 | - | - | - | 0.6 | - | - | - | 0.7 | - | - | - | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 104.3 | 122.4 | 90.8 | 100.4 | 110.5 | 121.7 | 97.9 | 96.1 | 124.8 | 103.4 | 97.8 | 143.6 | 112.0 | 86.0 | 108.5 | 84.5 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 20.5 | 54.7 | 44.2 | 19.2 | 15.3 | 43.6 | 25.0 | 20.8 | (16.0) | 13.1 | 23.9 | (36.0) | (12.9) | 13.8 | 28.7 | 19.8 | 18.0 | 66.8 | 25.1 | 22.2 | (4.7) | (73.0) | 9.2 | 18.2 | 2.5 |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | 5.6 | - | - | - | 5.9 | - | 5.9 | 5.7 | 5.7 | 5.7 | 6.7 | 6.6 | 5.8 | 5.6 | 5.3 | 5.6 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 0.4 | 9.3 | 4.5 | 20.4 | (12.8) | (7.2) | (9.7) | (4.6) | (1.8) | (6.7) | (2.9) | 1.8 | (1.8) | 0.1 | (11.8) | 12.9 | 7.6 | ||||||||
| Pre-Tax Income | 20.9 | 64.0 | 48.7 | 39.7 | 2.5 | 36.4 | 15.3 | 16.2 | (17.8) | 6.5 | 21.0 | (34.2) | (14.7) | 13.9 | 17.0 | 32.7 | 25.6 | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 3.1 | 5.9 | 3.6 | (0.2) | 3.6 | 6.0 | 3.2 | 3.2 | 1.1 | 1.9 | 3.3 | 2.1 | 0.4 | 2.5 | 2.8 | 2.0 | 2.3 | 7.0 | 2.5 | 2.2 | (0.7) | 2.8 | 0.5 | 0.5 | 0.6 |
| Net Income From Continuing Ops | 17.7 | 58.2 | 45.1 | 39.9 | (1.1) | 30.4 | 12.1 | 13.0 | (18.9) | 4.6 | 17.6 | (36.3) | (15.1) | 11.4 | 14.2 | 30.7 | 23.2 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 17.7 | 58.2 | 45.1 | 39.9 | (1.1) | 30.4 | 12.1 | 13.0 | (18.9) | 4.6 | 17.6 | (36.3) | (15.1) | 11.4 | 14.2 | 30.7 | 23.2 | ||||||||
| Net Income Attributable To Parent | 5.5 | 19.0 | 10.5 | 15.4 | 0.5 | 7.6 | 4.2 | 4.8 | 2.1 | 3.3 | 5.9 | 4.8 | (1.2) | 4.4 | 3.1 | 7.6 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 5.5 | 19.0 | 10.5 | 15.4 | 0.5 | 7.6 | 4.2 | 4.8 | 2.1 | 3.3 | 5.9 | 4.8 | (1.2) | 4.4 | 3.1 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.09 | - | 0.20 | 0.30 | 0.01 | - | 0.09 | 0.11 | 0.05 | - | 0.14 | 0.11 | (0.03) | - | 0.07 | 0.17 | 0.11 | - | 0.09 | 0.01 | 0.06 | - | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.06 | - | 0.16 | 0.05 | (0.02) | - | 0.03 | 0.04 | (0.13) | - | 0.04 | (0.23) | (0.10) | - | 0.02 | 0.13 | 0.08 | - | |||||||
| Shares Basic | 61.0 | - | 53.6 | 51.1 | 45.6 | - | 45.2 | 44.9 | 43.7 | - | 43.5 | 43.7 | 42.4 | - | 43.5 | 45.1 | 44.6 | - | |||||||
| Shares Diluted | 204.8 | - | 197.5 | 196.3 | 189.9 | - | 190.6 | 190.2 | 187.9 | - | 188.0 | 187.9 | 186.6 | - | 187.9 | 189.4 | 189.7 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 21.4 | - | - | - | 16.3 | - | - | - | (15.3) | - | - | - | (12.2) | - | - | - | 18.9 | - | - | - | (3.6) | - | - | - | 5.1 |
| EBIT | 20.5 | 54.7 | 44.2 | 19.2 | 15.3 | 43.6 | 25.0 | 20.8 | (16.0) | 13.1 | 23.9 | (36.0) | (12.9) | 13.8 | 28.7 | 19.8 | 18.0 | 66.8 | 25.1 | ||||||
| 88.9 |
| 88.4 |
| 84.6 |
| 88.5 |
| 93.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 4.4 | 3.3 | 2.7 | 3.9 | 4.0 | 9.8 | 10.3 | 11.7 |
| Amortization of Intangibles | - | 1.3 | 1.3 | 1.3 | 2.3 | 2.3 | 7.5 | 7.8 | 7.8 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 417.9 | 424.1 | 440.5 | 456.8 | 366.2 | 422.2 | 473.1 | 331.4 | 303.4 |
| 20.1 |
| 23.4 |
| 25.7 |
| 26.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 34.7 | 21.5 | (23.3) | (9.7) | 8.8 | 43.7 | (35.6) | (22.7) | (10.0) |
| Pre-Tax Income | 173.3 | 154.9 | 50.2 | (21.5) | 89.1 | 153.1 | (78.7) | 62.3 | 65.1 |
| 79.5 |
| 142.1 |
| (83.2) |
| 60.0 |
| 60.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 160.9 | 142.0 | 36.6 | (29.2) | 79.5 | 142.1 | (83.2) | 60.0 | 60.0 |
| Net Income Attributable To Parent | 50.4 | 45.4 | 18.7 | 12.8 | 19.8 | 21.5 | 4.0 | 0.0 | 0.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 50.4 | 45.4 | 18.7 | 12.8 | 19.8 | 21.5 | 4.0 | 0.0 | 0.0 |
| 0.28 |
| (0.58) |
| 0.00 |
| 0.00 |
| Shares Basic | 61.0 | 52.0 | 44.7 | 43.2 | 43.9 | 43.8 | 40.0 | 0.0 | 0.0 |
| Shares Diluted | 204.8 | 197.3 | 190.6 | 187.4 | 188.6 | 189.1 | 184.2 | 0.0 | 0.0 |
| 109.4 |
| (43.1) |
| 85.0 |
| 75.1 |
| 21.3 |
| 22.0 |
| 20.1 |
| 21.7 |
| 24.5 |
| 26.5 |
| 17.3 |
| 16.2 |
| 24.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| - |
| - |
| - |
| 1.1 |
| - |
| - |
| - |
| 2.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 87.2 |
| 123.8 |
| 93.0 |
| 97.5 |
| 107.9 |
| 228.5 |
| 92.6 |
| 71.9 |
| 80.1 |
| 5.4 |
| 4.6 |
| 4.5 |
| 5.9 |
| 5.8 |
| 5.8 |
| 5.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.8 |
| 0.1 |
| 1.9 |
| 23.9 |
| (9.1) |
| 2.5 |
| (16.8) |
| (12.2) |
| 84.5 |
| 25.2 |
| 24.1 |
| 19.3 |
| (82.2) |
| 11.7 |
| 1.5 |
| (9.7) |
| 77.5 |
| 22.7 |
| 21.9 |
| 19.9 |
| (85.0) |
| 11.2 |
| 0.9 |
| (10.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 77.5 |
| 22.7 |
| 21.9 |
| 19.9 |
| (85.0) |
| 11.2 |
| 0.9 |
| (10.3) |
| 4.7 |
| 14.2 |
| 4.1 |
| 0.7 |
| 2.5 |
| 4.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.6 |
| 4.7 |
| 14.2 |
| 4.1 |
| 0.7 |
| 2.5 |
| 4.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.03 |
| (0.02) |
| (0.05) |
| - |
| 0.00 |
| 0.00 |
| 0.00 |
| 44.4 |
| 44.6 |
| 42.1 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 188.9 |
| 188.8 |
| 188.9 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 22.2 |
| (4.7) |
| (73.0) |
| 9.2 |
| 18.2 |
| 2.5 |