| (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 | Q3 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 336.6 | 397.6 | 377.4 | 344.3 | 329.3 | 338.6 | 314.4 | 300.0 | 275.4 | 262.7 |
| Cost of Revenue | 260.3 | 312.1 | 302.7 | 276.2 | 265.0 | 271.5 | 253.5 | 238.7 | 220.3 | 210.5 |
| Gross Profit | 76.3 | 85.5 | 74.7 | 68.1 | 64.3 | 67.1 | 60.9 | 61.3 | 55.1 | 52.2 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 58.6 | 54.7 | 58.4 | |||||||
| Operating Income | ||||||||||
| Operating Income | 17.7 | 30.8 | 16.4 | 12.6 | 13.0 | 16.8 | (104.6) | 17.0 | 7.9 | (6.3) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.2 | 0.2 | 0.2 | 0.2 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 4.7 | 9.8 | 7.0 | 3.8 | 3.8 | 4.4 | 0.2 | 0.0 | 0.0 | - |
| Net Income From Continuing Ops | 13.5 | 21.3 | 9.6 | |||||||
| Per Share | ||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 23.7 | - | - | - | 18.3 | - | - | - | 12.7 | - |
| EBIT | 17.7 | 30.8 | 16.4 | 12.6 | 13.0 | |||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 |
|---|---|---|---|
| Revenues | |||
| Revenues | 1,456.0 | 1,448.7 | 1,228.4 |
| Cost of Revenue | 1,151.3 | 1,156.0 | 984.0 |
| Gross Profit | 304.7 | 292.7 | 244.4 |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | 227.3 | 220.0 | 307.3 |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | 77.4 | 72.7 | (62.9) |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 0.6 | 0.7 | 3.3 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 25.4 | 24.5 | 4.6 |
| Net Income From Continuing Ops | 53.2 | 49.0 | (71.0) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | - | 95.0 | (43.1) |
| EBIT | 77.4 | 72.7 | (62.9) |
| 55.6 |
| 51.3 |
| 50.3 |
| 165.5 |
| 44.3 |
| 47.2 |
| 58.5 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 6.0 | - | - | - | 5.3 | - | - | - | 4.8 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| 0.2 |
| 0.4 |
| 1.0 |
| 1.1 |
| 0.8 |
| 0.7 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.6 | 0.3 | 0.3 | 0.0 | 0.1 | (0.5) | (1.0) | (1.2) | (0.8) | (0.7) |
| Pre-Tax Income | 18.3 | 31.1 | 16.6 | 12.6 | 13.1 | 16.2 | (105.6) | 15.8 | 7.1 | (7.0) |
| 8.8 |
| 9.3 |
| 11.8 |
| (105.8) |
| 15.8 |
| 7.1 |
| (7.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 13.5 | 21.3 | 9.6 | 8.8 | 9.3 | 11.8 | (105.8) | 15.8 | 7.1 | (7.0) |
| Net Income Attributable To Parent | 13.3 | 20.9 | 9.8 | 9.0 | 9.4 | 9.2 | (122.0) | 0.0 | 2.8 | (11.3) |
| Less: Minority Interest | 0.2 | 0.3 | (0.2) | (0.2) | (0.2) | (0.1) | 6.8 | 5.2 | 4.3 | 4.3 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 13.3 | 20.9 | 9.8 | 9.0 | 9.4 | 9.2 | (122.0) | 0.0 | 2.8 | (11.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - |
| 16.8 |
| (104.6) |
| 17.0 |
| 7.9 |
| (6.3) |
| - |
| - |
| - |
| Depreciation & Amortization | - | 22.3 | 19.8 |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | - | - | - |
| 1.2 |
| 0.7 |
| (3.6) |
| Pre-Tax Income | 78.6 | 73.4 | (66.5) |
| 53.2 |
| 49.0 |
| (71.0) |
| Net Income Attributable To Parent | 53.1 | 49.2 | (110.0) |
| Less: Minority Interest | 0.2 | (0.3) | 16.3 |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 53.1 | 49.2 | (110.0) |
| - |