| (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 | Q3 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||
| Revenues | 122.0 | 212.9 | 132.8 | 127.8 | 133.4 | 213.5 | 156.7 | 156.2 | 128.3 | 206.7 | 153.6 | 137.1 | 128.3 | 196.2 | 150.8 | 147.5 | ||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 595.4 | 606.9 | 654.7 | 625.6 | 640.9 | 658.4 | 603.7 | 611.8 | 743.2 | 740.7 | 745.4 | 767.9 |
| Cost of Revenue | 435.9 | 450.7 | 484.5 | 481.9 | 511.8 | 521.9 | 465.1 | 483.2 | 491.0 | 475.9 | 551.6 | 577.1 |
| Gross Profit | 159.6 | 156.2 | 170.2 | 143.7 | 129.1 | 136.5 | 138.7 | 128.6 | 252.1 | 264.8 | 193.8 | 190.7 |
| Operating Expenses | ||||||||||||
| Research & Development | - | 13.2 | 13.7 | 12.4 | 11.8 | 8.6 | 10.0 | 12.1 | 11.0 | 10.4 | 9.7 | 9.6 |
| Selling General & Administrative | 120.0 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 39.2 | 36.6 | 43.2 | 35.1 | 38.8 | 31.5 | 37.4 | 26.8 | 33.6 | 38.0 | 43.4 | 35.6 |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | 0.7 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 9.9 | 9.2 | 2.6 | 6.5 | 7.2 | 7.7 | 9.7 | 9.1 | 7.4 | 19.0 | 15.0 | 12.3 |
| Net Income From Continuing Ops | 28.2 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 2.08 | 1.95 | 2.20 | 1.80 | 1.81 | 1.54 | 3.39 | (0.99) | 1.29 | 1.31 | 1.91 | 1.44 |
| EPS Diluted | 2.07 | 1.95 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | 42.5 | 48.0 | 39.4 | 43.7 | 36.5 | 41.3 | 30.8 | 37.8 | 42.0 | 49.6 | 41.9 |
| EBIT | 39.2 | 36.6 | ||||||||||
| 146.4 |
| 197.8 |
| 156.7 |
| 154.7 |
| 149.2 |
| 234.0 |
| 110.5 |
| 138.3 |
| 120.8 |
| 204.6 |
| 149.5 |
| 131.1 |
| 126.6 |
| 241.7 |
| 196.9 |
| 157.9 |
| 146.6 |
| 265.8 |
| 181.7 |
| 153.0 |
| 140.3 |
| 188.4 |
| Cost of Revenue | 85.8 | 152.7 | 104.8 | 92.6 | 100.6 | 157.8 | 112.8 | 115.7 | 98.2 | 151.4 | 113.5 | 109.7 | 107.3 | 162.2 | 116.0 | 115.5 | 118.1 | 154.6 | 123.5 | 126.3 | 117.6 | 179.4 | 86.8 | 103.0 | 95.8 | 162.2 | 118.6 | 102.6 | 99.9 | 118.6 | 146.6 | 117.1 | 108.8 | 122.5 | 133.6 | 114.1 | 105.7 | 138.3 |
| Gross Profit | 36.2 | 60.2 | 28.0 | 35.1 | 32.8 | 55.8 | 43.9 | 40.5 | 30.1 | 55.3 | 40.1 | 27.4 | 20.9 | 34.1 | 34.8 | 32.0 | 28.2 | 43.1 | 33.3 | 28.4 | 31.7 | 54.6 | 23.7 | 35.3 | 25.0 | 42.4 | 30.9 | 28.5 | 26.7 | 123.2 | 50.4 | 40.9 | 37.8 | 143.3 | 48.1 | 38.8 | 34.6 | 50.1 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 31.2 | 34.6 | 25.1 | 29.1 | 30.5 | 32.1 | 33.3 | 30.4 | 30.9 | 30.2 | 25.6 | 26.6 | 25.9 | 22.8 | 25.4 | 26.5 | ||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Depreciation & Amortization | 2.6 | - | - | - | 1.2 | - | - | - | 1.2 | - | - | - | 1.0 | - | - | - | ||||||||||||||||||||||
| Amortization of Intangibles | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Income | 5.0 | 25.4 | 2.9 | 5.9 | 2.3 | 23.6 | 10.6 | 10.0 | (0.9) | 25.0 | 14.4 | 0.7 | (5.1) | 11.3 | 9.4 | 5.4 | 12.7 | 17.9 | 7.4 | 0.9 | 5.3 | 28.4 | (2.4) | 10.9 | 0.5 | 19.1 | 4.4 | 3.2 | 0.1 | 22.9 | 10.8 | 0.4 | (0.5) | 30.8 | 7.4 | 2.2 | (2.4) | 13.5 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | 0.3 | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.8 | 1.3 | 1.7 | 1.3 | 0.9 | 0.7 | 0.8 | ||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Other Non-Operating Income | (0.1) | 0.1 | (0.6) | 0.2 | 0.1 | (0.2) | (0.3) | (0.9) | (0.2) | 0.0 | (0.6) | 0.3 | (0.0) | (0.1) | (0.4) | 0.3 | (1.5) | |||||||||||||||||||||
| Pre-Tax Income | 5.0 | 25.1 | 2.0 | 6.0 | 2.5 | 23.0 | 2.7 | 9.0 | (1.3) | 24.6 | 13.2 | 0.2 | (6.3) | 9.4 | 7.6 | 4.8 | 10.5 | |||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 1.4 | 6.5 | 0.4 | 1.6 | 0.7 | (1.0) | 0.7 | 3.0 | (0.1) | 5.1 | 2.8 | 0.1 | (1.6) | 2.3 | 1.7 | (0.3) | 3.4 | 4.6 | 1.2 | 0.3 | 1.5 | 8.3 | (0.8) | 2.7 | (0.4) | 5.7 | 2.4 | 0.6 | 0.3 | 5.7 | 2.2 | (0.3) | (0.1) | 16.3 | 2.7 | 0.8 | (0.8) | 4.0 |
| Net Income From Continuing Ops | 3.5 | 18.5 | 1.7 | 4.5 | 1.8 | 24.0 | 1.9 | 6.0 | (1.2) | 19.6 | 10.3 | 0.1 | (4.8) | 7.1 | 5.9 | 5.1 | 7.2 | |||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Net Income | 3.5 | 18.5 | 1.7 | 4.5 | 1.8 | 24.0 | 1.9 | 6.0 | (1.2) | 19.6 | 10.3 | 0.1 | (4.8) | 7.1 | 5.9 | 5.1 | 7.2 | |||||||||||||||||||||
| Net Income Attributable To Parent | 3.5 | 18.5 | 1.7 | 4.5 | 1.8 | 24.0 | 1.9 | 6.0 | (1.2) | 19.6 | 10.3 | 0.1 | (4.8) | 7.1 | 5.9 | 5.1 | ||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Net Income To Common Shareholders | 3.5 | 18.5 | 1.7 | 4.5 | 1.8 | 24.0 | 1.9 | 6.0 | (1.2) | 19.6 | 10.3 | 0.1 | (4.8) | 7.1 | 5.9 | |||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.26 | - | 0.12 | 0.33 | 0.13 | - | 0.14 | 0.42 | (0.08) | - | 0.74 | 0.01 | (0.34) | - | 0.43 | 0.36 | 0.51 | - | 0.41 | 0.01 | 0.21 | - | (0.15) | 0.57 | 1.58 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | 0.26 | - | 0.12 | 0.33 | 0.13 | - | 0.14 | 0.42 | (0.08) | - | 0.74 | 0.01 | (0.34) | - | 0.43 | 0.36 | 0.51 | - | ||||||||||||||||||||
| Shares Basic | 13.6 | - | 13.5 | 13.5 | 13.8 | - | 13.9 | 14.1 | 14.2 | - | 14.0 | 14.1 | 14.1 | - | 13.9 | 14.1 | 14.1 | - | ||||||||||||||||||||
| Shares Diluted | 13.6 | - | 13.5 | 13.5 | 13.8 | - | 13.9 | 14.1 | 14.2 | - | 14.1 | 14.1 | 14.1 | - | 13.9 | 14.1 | 14.1 | - | ||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||
| EBITDA | 7.6 | - | - | - | 3.5 | - | - | - | 0.2 | - | - | - | (4.1) | - | - | - | 13.9 | - | - | - | 6.2 | - | - | - | 1.3 | - | - | - | 1.2 | - | - | - | 0.7 | - | - | - | (1.1) | - |
| EBIT | 5.0 | 25.4 | 2.9 | 5.9 | 2.3 | 23.6 | 10.6 | 10.0 | (0.9) | 25.0 | 14.4 | 0.7 | (5.1) | 11.3 | 9.4 | 5.4 | 12.7 | 17.9 | 7.4 | |||||||||||||||||||
| 119.3 |
| 126.7 |
| 108.4 |
| 90.1 |
| 104.8 |
| 100.0 |
| 100.4 |
| 104.1 |
| 96.8 |
| 149.0 |
| 153.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 5.9 | 4.8 | 4.4 | 4.9 | 4.9 | 3.9 | 4.0 | 4.3 | 4.1 | 6.2 | 6.3 |
| Amortization of Intangibles | - | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | 155.7 | 150.4 | 155.2 |
| 0.6 |
| 3.0 |
| 4.6 |
| 2.9 |
| 2.0 |
| 3.0 |
| 2.9 |
| 1.6 |
| 1.4 |
| 2.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.5) | (0.2) | (1.6) | (0.4) | (1.8) | 0.3 | (1.7) | 0.4 | (0.1) | (2.1) | (2.2) | (3.5) |
| Pre-Tax Income | 38.1 | 35.6 | 33.4 | 31.7 | 32.4 | 29.0 | 33.7 | 24.2 | 30.5 | 37.1 | 41.2 | 32.0 |
| 26.5 |
| 30.8 |
| 25.2 |
| 25.3 |
| 21.3 |
| 24.1 |
| 15.1 |
| 23.1 |
| 18.1 |
| 26.2 |
| 19.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 28.2 | 26.5 | 30.8 | 25.2 | 25.3 | 21.3 | 46.3 | (13.5) | 17.7 | 15.9 | 26.2 | 19.7 |
| Net Income Attributable To Parent | 28.2 | 26.5 | 30.8 | 25.2 | 25.3 | 21.3 | 46.3 | (13.5) | 17.7 | 15.9 | 26.2 | 19.7 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 28.2 | 26.5 | 30.8 | 25.2 | 25.3 | 21.3 | 46.3 | (13.5) | 17.7 | 15.9 | 26.2 | 19.7 |
| 2.20 |
| 1.80 |
| 1.81 |
| 1.53 |
| 3.37 |
| (0.99) |
| 1.29 |
| 1.31 |
| 1.91 |
| 1.44 |
| Shares Basic | 13.6 | 13.6 | 14.0 | 14.0 | 14.0 | 13.9 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 |
| Shares Diluted | 13.6 | 13.6 | 14.0 | 14.1 | 14.0 | 13.9 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 |
| 43.2 |
| 35.1 |
| 38.8 |
| 31.5 |
| 37.4 |
| 26.8 |
| 33.6 |
| 38.0 |
| 43.4 |
| 35.6 |
| 15.4 |
| 25.1 |
| 25.8 |
| 27.4 |
| 26.4 |
| 25.9 |
| 25.8 |
| 24.0 |
| 24.2 |
| 23.0 |
| 26.2 |
| 25.0 |
| 26.2 |
| (13.2) |
| 39.2 |
| 40.1 |
| 38.0 |
| (16.6) |
| 40.4 |
| 36.3 |
| 36.7 |
| 36.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.2 |
| - |
| - |
| - |
| 0.9 |
| - |
| - |
| - |
| 0.8 |
| - |
| - |
| - |
| 1.0 |
| - |
| - |
| - |
| 1.2 |
| - |
| - |
| - |
| 1.3 |
| - |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 39.3 |
| 40.3 |
| 38.1 |
| 41.3 |
| 40.7 |
| 36.7 |
| 37.0 |
| 36.6 |
| 0.7 |
| 0.7 |
| 0.7 |
| 0.7 |
| 0.3 |
| 0.4 |
| 0.6 |
| 0.8 |
| 0.8 |
| 0.8 |
| 0.7 |
| 0.5 |
| 1.0 |
| 0.9 |
| 0.5 |
| 0.3 |
| 0.4 |
| 0.5 |
| 0.4 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.1 |
| 0.2 |
| (0.2) |
| (0.1) |
| (0.1) |
| 0.2 |
| (1.7) |
| 0.7 |
| (0.7) |
| 0.1 |
| 0.2 |
| 2.6 |
| (0.8) |
| (1.8) |
| (0.2) |
| (1.7) |
| (0.5) |
| (0.2) |
| 0.3 |
| (0.7) |
| 17.3 |
| 6.9 |
| 0.4 |
| 4.4 |
| 27.6 |
| (2.8) |
| 10.7 |
| (1.8) |
| 19.0 |
| 3.0 |
| 2.5 |
| (0.4) |
| 22.0 |
| 10.2 |
| (1.2) |
| (0.6) |
| 30.3 |
| 7.0 |
| 2.0 |
| (2.2) |
| 12.7 |
| 12.6 |
| 5.7 |
| 0.1 |
| 2.9 |
| 19.4 |
| (2.0) |
| 8.1 |
| (1.4) |
| 13.3 |
| 0.6 |
| 1.9 |
| (0.7) |
| 16.3 |
| 8.0 |
| (0.9) |
| (0.4) |
| 14.0 |
| 4.3 |
| 1.2 |
| (1.4) |
| 8.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.6 |
| 5.7 |
| 0.1 |
| 2.9 |
| 19.0 |
| (2.0) |
| 7.8 |
| 21.5 |
| (7.3) |
| (2.2) |
| (0.6) |
| (3.4) |
| 10.9 |
| 8.0 |
| (0.9) |
| (0.4) |
| 11.7 |
| 4.3 |
| 1.2 |
| (1.4) |
| 8.7 |
| 7.2 |
| 12.6 |
| 5.7 |
| 0.1 |
| 2.9 |
| 19.0 |
| (2.0) |
| 7.8 |
| 21.5 |
| (7.3) |
| (2.2) |
| (0.6) |
| (3.4) |
| 10.9 |
| 8.0 |
| (0.9) |
| (0.4) |
| 11.7 |
| 4.3 |
| 1.2 |
| (1.4) |
| 8.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.1 |
| 7.2 |
| 12.6 |
| 5.7 |
| 0.1 |
| 2.9 |
| 19.0 |
| (2.0) |
| 7.8 |
| 21.5 |
| (7.3) |
| (2.2) |
| (0.6) |
| (3.4) |
| 10.9 |
| 8.0 |
| (0.9) |
| (0.4) |
| 11.7 |
| 4.3 |
| 1.2 |
| (1.4) |
| 8.7 |
| 0.41 |
| 0.01 |
| 0.21 |
| - |
| (0.15) |
| 0.57 |
| 1.58 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.9 |
| 13.9 |
| 13.9 |
| - |
| 13.7 |
| 13.6 |
| 13.6 |
| - |
| 13.6 |
| 13.8 |
| 13.8 |
| - |
| 13.7 |
| - |
| - |
| - |
| 13.7 |
| - |
| - |
| - |
| 13.9 |
| 13.9 |
| 13.9 |
| - |
| 13.7 |
| 13.7 |
| 13.6 |
| - |
| 13.6 |
| 13.8 |
| 13.8 |
| - |
| 13.7 |
| - |
| - |
| - |
| 13.7 |
| - |
| - |
| - |
| 0.9 |
| 5.3 |
| 28.4 |
| (2.4) |
| 10.9 |
| 0.5 |
| 19.1 |
| 4.4 |
| 3.2 |
| 0.1 |
| 22.9 |
| 10.8 |
| 0.4 |
| (0.5) |
| 30.8 |
| 7.4 |
| 2.2 |
| (2.4) |
| 13.5 |