| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 359.5 | 362.7 | 332.6 | 322.6 | 271.9 | 295.8 | 303.3 | 310.9 | 251.1 | 244.7 | 178.2 | 153.1 | 127.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | 2.4 | 2.6 | 2.5 | 3.2 | 2.5 | 2.4 | 2.6 | 3.1 | 1.8 | 2.3 | 0.4 | 0.5 | 0.7 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 42.5 | 40.3 | 40.5 | 35.8 | 28.3 | 27.6 | 40.7 | 27.4 | 34.8 | 37.1 | 31.7 | 23.4 | 17.9 |
| Non-Operating | |||||||||||||
| Interest Income | 3.0 | - | 3.1 | - | 2.6 | - | 2.7 | - | 0.1 | - | 0.9 | - | 0.0 |
| Interest Expense | 0.1 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 7.8 | - | 6.9 | - | 5.4 | (0.6) | 7.2 | 2.1 | 6.1 | 7.3 | 5.6 | 4.3 | 3.8 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 1.04 | - | 0.99 | 0.91 | 0.68 | - | 0.98 | 0.65 | 0.67 | - | 0.59 | 0.45 | 0.39 |
| EPS Diluted | 1.04 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 44.7 | - | - | - | 30.4 | - | - | - | 36.9 | - | - | - | 18.2 |
| EBIT | 42.5 | 40.3 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 1,377.5 | 1,289.9 | 1,161.0 | 703.8 | 490.1 | 414.2 | 275.5 |
| Cost of Revenue | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - |
| Operating Expenses | |||||||
| Research & Development | 10.7 | 10.8 | 9.8 | 3.9 | 1.4 | 0.0 | 0.0 |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | 159.1 | 145.0 | 130.6 | 110.1 | 35.0 | 39.4 | 44.2 |
| Non-Operating | |||||||
| Interest Income | - | 11.7 | 9.4 | 3.3 | 0.5 | - | - |
| Interest Expense | 0.3 | 0.2 | 0.3 | 1.2 | 0.6 | 0.3 | 0.0 |
| Tax & Net | |||||||
| Income Tax Expense | - | 23.8 | 14.8 | 20.9 | 7.2 | 8.5 | 7.8 |
| Net Income From Continuing Ops | 148.4 | 137.4 | 125.8 | 94.1 | 24.0 | 29.3 | |
| Per Share | |||||||
| EPS Basic | 4.04 | 3.60 | 3.06 | 2.31 | 0.60 | 0.88 | 1.36 |
| EPS Diluted | 4.03 | 3.59 | 3.05 | 2.30 | 0.60 | 0.88 | 1.36 |
| Supplementary Data | |||||||
| EBITDA | - | 153.3 | 139.1 | 113.0 | 36.4 | 40.1 | 44.4 |
| EBIT | 159.1 | 145.0 | 130.6 | 110.1 | 35.0 | 39.4 | 44.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 31.2 | 29.4 | 25.5 | 24.8 | 18.6 | 18.0 | 18.6 | 19.5 | 14.6 | 14.0 | 11.0 | 9.5 | 6.9 |
| General & Administrative | 9.8 | 10.7 | 8.5 | 13.0 | 14.3 | 17.0 | 15.3 | 26.3 | 15.4 | 13.1 | 5.8 | 6.9 | 4.2 |
| Depreciation & Amortization | 2.2 | - | - | - | 2.0 | - | - | - | 2.1 | - | - | - | 0.4 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 43.4 | 42.7 | 36.5 | 41.1 | 35.4 | 37.4 | 36.5 | 49.0 | 31.7 | 32.7 | 17.2 | 17.0 | 11.7 |
| 0.1 |
| 0.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.8 |
| 0.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.9 | 1.1 | 1.0 | 1.7 | 0.8 | 0.7 | 1.2 | 0.5 | (0.3) | 0.8 | 0.0 | (0.0) | (0.0) |
| Pre-Tax Income | 45.9 | 43.7 | 44.0 | 41.0 | 32.5 | 30.4 | 47.9 | 29.0 | 33.3 | 42.8 | 29.8 | 22.7 | 19.7 |
| 38.1 |
| 38.5 |
| 37.2 |
| 34.6 |
| 27.1 |
| 31.0 |
| 40.7 |
| 27.0 |
| 27.2 |
| 35.6 |
| 24.2 |
| 18.4 |
| 15.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 38.1 | 38.5 | 37.2 | 34.6 | 27.1 | 31.0 | 40.7 | 27.0 | 27.2 | 35.6 | 24.2 | 18.4 | 15.9 |
| Net Income Attributable To Parent | 38.1 | 38.5 | 37.2 | 34.6 | 27.1 | 31.0 | 40.7 | 27.0 | 27.2 | 35.6 | 24.2 | 18.4 | 15.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 38.1 | 38.5 | 37.2 | 34.6 | 27.1 | 31.0 | 40.7 | 27.0 | 27.2 | 35.6 | 24.2 | 18.4 | 15.9 |
| - |
| 0.99 |
| 0.91 |
| 0.68 |
| - |
| 0.98 |
| 0.65 |
| 0.66 |
| - |
| 0.59 |
| 0.45 |
| 0.39 |
| Shares Basic | 36.7 | - | 37.5 | 38.1 | 40.0 | - | 41.4 | 41.3 | 40.8 | - | 40.8 | 40.9 | 40.7 |
| Shares Diluted | 36.8 | - | 37.6 | 38.1 | 40.1 | - | 41.4 | 41.4 | 41.0 | - | 40.9 | 40.9 | 40.7 |
| 40.5 |
| 35.8 |
| 28.3 |
| 27.6 |
| 40.7 |
| 27.4 |
| 34.8 |
| 37.1 |
| 31.7 |
| 23.4 |
| 17.9 |
| - |
| Selling & Marketing | 110.9 | 98.2 | 70.7 | 41.4 | 24.0 | 25.7 | 22.2 |
| General & Administrative | 42.0 | 46.6 | 73.9 | 30.0 | 22.6 | 24.5 | 8.7 |
| Depreciation & Amortization | - | 8.3 | 8.5 | 2.9 | 1.4 | 0.8 | 0.2 |
| Amortization of Intangibles | - | 1.2 | 2.2 | 0.3 | 0.0 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 163.7 | 155.7 | 154.6 | 78.6 | 48.1 | 50.2 | 30.9 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 4.6 | 4.5 | 2.1 | 0.8 | 0.0 | 0.2 | 0.1 |
| Pre-Tax Income | 174.6 | 161.2 | 140.6 | 115.0 | 31.2 | 37.7 | 45.3 |
| 37.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 148.4 | 137.4 | 125.8 | 94.1 | 24.0 | 29.3 | 37.5 |
| Net Income Attributable To Parent | 148.4 | 137.4 | 125.8 | 94.1 | 24.0 | 29.3 | 37.5 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 148.4 | 137.4 | 125.8 | 94.1 | 23.0 | 27.8 | 37.3 |
| Shares Basic | 36.7 | 38.2 | 41.1 | 40.8 | 24.4 | 10.2 | 9.5 |
| Shares Diluted | 36.8 | 38.2 | 41.2 | 40.9 | 24.4 | 10.2 | 9.5 |