| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 656.2 | 522.6 | 494.8 | 504.2 | 558.9 | 455.0 | 409.7 | 407.1 | 452.0 | 366.0 | 353.0 | 365.9 | 416.4 | 342.4 | 343.7 | 362.8 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 2,177.9 | 2,080.5 | 1,723.9 | 1,501.3 | 1,449.6 | 1,433.2 | 1,253.8 | 1,108.6 | 1,065.6 | 901.1 | 718.8 | 694.7 | 601.6 | 573.6 | 546.3 | 467.4 | 363.9 | 234.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 22.0 | 13.7 | (1.7) | 22.7 | 94.4 | 66.5 | 30.1 | 122.9 | 130.4 | 109.3 | 63.3 | 59.3 | 59.0 | 49.1 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | 23.7 | 11.2 | 7.4 | 4.7 | 4.1 | 3.4 | 4.1 | 0.9 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 7.6 | 1.6 | 4.2 | 7.9 | 19.7 | 16.2 | 5.0 | 21.2 | 5.1 | 17.6 | 20.0 | 19.7 | 26.2 | 18.5 | 28.9 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | (1.27) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | 78.4 | 61.8 | 81.4 | 151.5 | 123.5 | 88.1 | 172.4 | 169.0 | 142.8 | 102.8 | 97.8 | 91.4 | 76.1 | 90.3 | 95.8 | ||
| 400.6 |
| 330.8 |
| 339.5 |
| 369.4 |
| 393.5 |
| 284.3 |
| 291.1 |
| 316.2 |
| 362.2 |
| 249.3 |
| 240.4 |
| 278.3 |
| 340.5 |
| 245.1 |
| 236.3 |
| 263.8 |
| 320.3 |
| 224.0 |
| 201.6 |
| 222.5 |
| 253.0 |
| 162.8 |
| 154.5 |
| 173.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | 59.3 | 49.8 | 48.2 | 50.2 | 59.7 | 49.3 | 52.6 | 52.9 | 62.4 | 50.8 | 56.5 | 62.8 | 75.2 | 70.0 | 67.0 | 77.4 | 83.5 | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 18.1 | - | - | - | 15.2 | - | - | - | 16.4 | - | - | - | 13.7 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | 5.1 | - | - | - | 5.2 | - | - | - | 5.7 | - | - | - | 5.7 | - | - | - | 6.5 | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 587.2 | 550.3 | 527.7 | 490.8 | 498.1 | 440.6 | 412.7 | 430.8 | 441.4 | 392.3 | 359.9 | 361.1 | 365.4 | 334.4 | 333.0 | 338.8 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 69.0 | (27.7) | (32.8) | 13.4 | 60.7 | 14.4 | (2.9) | (23.7) | 10.6 | (26.3) | (6.8) | 4.8 | 51.0 | 8.1 | 10.8 | 23.9 | 51.6 | (8.1) | 8.8 | 31.8 | 34.0 | (31.5) | (2.7) | 5.4 | 58.8 | (0.2) | (2.2) | 44.0 | 81.4 | 15.4 | 0.7 | 32.6 | 81.7 | 14.7 | 13.1 | 20.2 | 61.4 | (3.5) | (0.5) | 12.9 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.2 | 6.2 | 5.8 | 5.6 | 3.4 | 2.6 | 2.3 | 2.9 | 1.9 | 1.6 | 1.5 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | (1.4) | - | - | - | (2.8) | - | - | - | (2.7) | - | - | - | (4.1) | - | - | - | ||||||||||||||||||||||||
| Other Non-Operating Income | 0.2 | (3.0) | (1.3) | (74.7) | (25.7) | (5.3) | (3.7) | (4.5) | (1.8) | 1.0 | (0.8) | (2.2) | (3.0) | (1.1) | (4.2) | (4.0) | (0.8) | |||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 13.9 | 14.5 | (4.9) | (15.9) | 7.9 | 2.8 | (0.4) | (0.8) | 2.5 | (2.5) | (1.6) | 1.7 | 10.3 | 0.9 | 1.8 | 4.9 | 12.1 | (1.7) | 2.3 | 8.5 | 7.1 | (9.5) | (1.3) | 3.8 | 12.0 | (2.0) | (1.8) | 9.1 | 15.9 | (1.9) | (4.9) | 1.5 | 10.4 | (6.6) | 0.7 | 1.7 | 21.8 | (1.8) | (2.3) | 5.0 |
| Net Income From Continuing Ops | 53.8 | (46.8) | (30.8) | (47.0) | 25.8 | 5.1 | (7.8) | (28.7) | 4.8 | (23.6) | (6.3) | 0.6 | 36.0 | 5.9 | 4.7 | 15.0 | 38.6 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 53.8 | (46.8) | (30.8) | (47.0) | 25.8 | 5.1 | (7.8) | (28.7) | 4.8 | (23.6) | (6.3) | 0.6 | 36.0 | 5.9 | 4.7 | 15.0 | 38.6 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 53.8 | (46.8) | (30.8) | (47.0) | 25.8 | 5.1 | (7.8) | (28.7) | 4.8 | (23.6) | (6.3) | 0.6 | 36.0 | 5.9 | 4.7 | 15.0 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 53.8 | (46.8) | (30.8) | (47.0) | 25.8 | 5.1 | (7.8) | (28.7) | 4.8 | (23.6) | (6.3) | 0.6 | 36.0 | 6.0 | 4.7 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | 55.7 | - | 55.4 | 55.1 | 54.4 | - | 53.7 | 53.5 | 52.9 | - | 52.4 | 52.2 | 51.8 | - | 53.1 | 53.9 | 54.6 | - | ||||||||||||||||||||||
| Shares Diluted | 58.0 | - | 55.4 | 55.1 | 55.3 | - | 53.7 | 53.5 | 53.3 | - | 52.4 | 52.4 | 52.0 | - | 53.4 | 54.4 | 55.2 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 87.2 | - | - | - | 75.9 | - | - | - | 27.0 | - | - | - | 64.7 | - | - | - | 65.4 | - | - | - | 47.2 | - | - | - | 72.5 | - | - | - | 92.3 | - | - | - | 90.6 | - | - | - | 70.1 | - | - | - |
| EBIT | 69.0 | (27.7) | (32.8) | 13.4 | 60.7 | 14.4 | (2.9) | (23.7) | 10.6 | (26.3) | (6.8) | 4.8 | 51.0 | 8.1 | 10.8 | 23.9 | 51.6 | (8.1) | 8.8 | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 207.5 | 207.9 | 217.2 | 245.3 | 297.9 | 382.2 | 415.1 | 386.8 | 326.3 | 280.6 | 249.1 | 230.4 | 235.2 | 218.4 | 209.9 | 168.7 | 122.9 | 75.8 |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 64.7 | 63.4 | 58.7 | 57.1 | 57.0 | 58.0 | 49.5 | 38.6 | 33.5 | 39.5 | 38.5 | 32.5 | 27.0 | 18.1 | 12.3 | 7.6 | 4.6 |
| Amortization of Intangibles | - | 20.8 | 21.3 | 24.3 | 23.5 | 27.8 | 28.1 | 32.6 | 32.8 | 31.1 | 23.0 | 23.2 | 4.5 | 0.1 | 0.1 | 0.1 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,155.9 | 2,066.8 | 1,725.5 | 1,478.7 | 1,355.2 | 1,366.7 | 1,223.7 | 985.7 | 935.2 | 791.8 | 655.5 | 635.4 | 542.6 | 524.5 | 474.1 | 383.9 | 294.6 | 171.1 |
| 72.1 |
| 83.4 |
| 69.3 |
| 63.7 |
| 0.4 |
| 0.4 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | (86.9) | (15.8) | (9.3) | (15.6) | 1.6 | (6.3) | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (78.9) | (104.8) | (15.4) | (5.0) | (10.2) | (2.6) | (1.2) | 0.0 | (1.6) | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | (97.3) | (22.5) | 14.6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 31.9 |
| 27.4 |
| 26.9 |
| Net Income From Continuing Ops | (70.9) | (98.9) | (26.7) | 6.7 | 64.2 | 47.5 | 23.1 | 99.9 | 118.7 | 85.9 | 41.6 | 38.4 | 42.7 | 34.0 | 47.2 | 52.1 | 42.2 | 37.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (70.9) | (98.9) | (26.7) | 6.7 | 64.2 | 47.5 | 23.1 | 99.9 | 118.7 | 85.9 | 41.6 | 38.4 | 42.7 | 34.0 | 47.2 | 52.1 | 42.2 | 37.2 |
| Net Income Attributable To Parent | (70.9) | (98.9) | (26.7) | 6.7 | 64.2 | 47.5 | 23.1 | 99.9 | 118.7 | 85.9 | 41.6 | 38.4 | 42.7 | 34.0 | 47.2 | 52.1 | 42.2 | 37.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.8 | 1.1 | 4.8 | 5.4 | 7.6 | 0.6 | 14.7 | 29.0 |
| Net Income To Common Shareholders | (70.9) | (98.9) | (26.7) | 6.7 | 64.0 | 47.1 | 22.8 | 99.9 | 118.7 | 85.9 | 40.8 | 37.3 | 37.9 | 28.7 | 39.6 | 51.5 | 27.6 | 8.2 |
| - |
| - |
| EPS Diluted | (1.22) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | 55.7 | 55.1 | 53.5 | 52.3 | 53.4 | 54.1 | 52.4 | 52.2 | 52.2 | 50.5 | 49.5 | 51.3 | 40.9 | 35.9 | 34.5 | - | - | - |
| Shares Diluted | 58.0 | 55.1 | 53.5 | 52.5 | 53.9 | 55.2 | 53.7 | 53.1 | 54.5 | 53.2 | 50.8 | 51.9 | 41.8 | 37.2 | 35.9 | - | - | - |
| 76.9 |
| 68.3 |
| EBIT | 22.0 | 13.7 | (1.7) | 22.7 | 94.4 | 66.5 | 30.1 | 122.9 | 130.4 | 109.3 | 63.3 | 59.3 | 59.0 | 49.1 | 72.1 | 83.4 | 69.3 | 63.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 82.8 |
| 84.0 |
| 96.5 |
| 118.9 |
| 95.4 |
| 96.2 |
| 106.8 |
| 116.7 |
| 102.4 |
| 98.4 |
| 87.4 |
| 98.7 |
| 79.1 |
| 72.7 |
| 82.5 |
| 92.0 |
| 73.1 |
| 65.6 |
| 70.1 |
| 71.7 |
| 65.5 |
| 56.7 |
| 63.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.8 |
| - |
| - |
| - |
| 13.2 |
| - |
| - |
| - |
| 13.7 |
| - |
| - |
| - |
| 10.9 |
| - |
| - |
| - |
| 8.9 |
| - |
| - |
| - |
| 8.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.9 |
| - |
| - |
| - |
| 7.3 |
| - |
| - |
| - |
| 8.2 |
| - |
| - |
| - |
| 8.2 |
| - |
| - |
| - |
| 6.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.7) |
| (2.2) |
| - |
| - |
| 0.0 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 349.0 |
| 339.0 |
| 330.7 |
| 337.6 |
| 359.5 |
| 315.8 |
| 293.7 |
| 310.9 |
| 303.3 |
| 249.6 |
| 242.6 |
| 234.4 |
| 259.1 |
| 229.7 |
| 235.7 |
| 231.2 |
| 238.6 |
| 209.3 |
| 188.6 |
| 202.4 |
| 191.6 |
| 166.3 |
| 155.0 |
| 160.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.7) |
| - |
| - |
| - |
| (0.9) |
| (2.0) |
| (1.6) |
| (2.9) |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.0) |
| 0.8 |
| 1.6 |
| (1.1) |
| (1.9) |
| (1.7) |
| 2.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (10.5) |
| 7.3 |
| 24.9 |
| 25.7 |
| (24.0) |
| (3.0) |
| 3.3 |
| 46.8 |
| 1.7 |
| (0.5) |
| 34.7 |
| 64.0 |
| 14.3 |
| 4.6 |
| 29.8 |
| 70.0 |
| 12.2 |
| 13.6 |
| 19.3 |
| 40.8 |
| (1.3) |
| 2.0 |
| 8.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (10.5) |
| 7.3 |
| 24.9 |
| 25.7 |
| (24.0) |
| (3.0) |
| 3.3 |
| 46.8 |
| 1.7 |
| (0.5) |
| 34.7 |
| 64.0 |
| 14.3 |
| 4.6 |
| 29.8 |
| 70.0 |
| 12.2 |
| 13.6 |
| 19.3 |
| 40.8 |
| (1.3) |
| 2.0 |
| 8.0 |
| 38.6 |
| (10.5) |
| 7.3 |
| 24.9 |
| 25.7 |
| (24.0) |
| (3.0) |
| 3.3 |
| 46.8 |
| 1.7 |
| (0.5) |
| 34.7 |
| 64.0 |
| 14.3 |
| 4.6 |
| 29.8 |
| 70.0 |
| 12.2 |
| 13.6 |
| 19.3 |
| 40.8 |
| (1.3) |
| 2.0 |
| 8.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| (0.4) |
| 0.0 |
| 0.2 |
| 15.0 |
| 38.4 |
| (10.4) |
| 7.3 |
| 24.7 |
| 25.5 |
| (23.5) |
| (2.9) |
| 3.2 |
| 46.0 |
| 1.7 |
| (0.5) |
| 34.7 |
| 64.0 |
| 14.3 |
| 4.6 |
| 29.8 |
| 70.0 |
| 12.2 |
| 13.6 |
| 19.3 |
| 40.8 |
| (0.9) |
| 2.0 |
| 7.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 54.2 |
| 54.0 |
| 53.7 |
| - |
| 52.6 |
| 52.3 |
| 51.9 |
| - |
| 51.6 |
| 52.6 |
| 53.1 |
| - |
| 52.6 |
| 52.1 |
| 51.4 |
| - |
| 50.5 |
| 50.0 |
| 50.5 |
| - |
| 49.4 |
| 48.5 |
| 55.4 |
| 55.1 |
| 55.1 |
| - |
| 52.6 |
| 53.2 |
| 52.7 |
| - |
| 52.3 |
| 53.8 |
| 54.6 |
| - |
| 54.6 |
| 54.4 |
| 54.2 |
| - |
| 52.9 |
| 52.5 |
| 52.5 |
| - |
| 50.7 |
| 49.8 |
| 31.8 |
| 34.0 |
| (31.5) |
| (2.7) |
| 5.4 |
| 58.8 |
| (0.2) |
| (2.2) |
| 44.0 |
| 81.4 |
| 15.4 |
| 0.7 |
| 32.6 |
| 81.7 |
| 14.7 |
| 13.1 |
| 20.2 |
| 61.4 |
| (3.5) |
| (0.5) |
| 12.9 |