| (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 | 189.1 | 201.9 | 194.5 | 181.0 | 181.6 | 184.4 | 175.9 | 178.6 | 184.0 | 210.7 | 220.3 | 206.3 | 224.8 | 280.6 | 274.5 | 253.2 | ||||||||||||||||||||||||
| (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 | 766.5 | 759.0 | 722.9 | 862.1 | 1,047.2 | 1,012.8 | 748.3 | 802.3 | 817.7 | 819.9 | 821.6 | 804.9 | 768.4 | 746.1 | 670.1 | 620.9 | 620.3 | 588.3 |
| Cost of Revenue | 300.8 | 298.5 | 283.8 | 339.0 | 443.0 | 438.2 | 329.3 | 367.8 | 371.2 | 374.9 | 378.2 | 374.1 | - | - | - | - | - | - |
| Gross Profit | 465.6 | 460.5 | 439.1 | 523.1 | 604.2 | 574.6 | 419.0 | 434.5 | 446.5 | 444.9 | 443.3 | 430.8 | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 7.3 | 7.1 | 6.2 | 16.4 | 30.1 | 27.7 | 17.6 | 6.9 | 10.1 | 22.1 | 17.5 | 17.5 | 16.7 | 20.2 | 8.6 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 238.9 |
| 265.9 |
| 260.4 |
| 250.0 |
| 236.5 |
| 241.3 |
| 217.5 |
| 110.0 |
| 179.4 |
| 213.8 |
| 209.3 |
| 191.9 |
| 187.2 |
| 209.0 |
| 210.5 |
| 198.8 |
| 199.4 |
| 215.0 |
| 207.6 |
| 196.8 |
| 200.4 |
| 220.6 |
| 211.7 |
| 194.8 |
| Cost of Revenue | 72.8 | 79.9 | 77.2 | 70.9 | 70.5 | 70.2 | 70.0 | 70.7 | 73.0 | 79.3 | 86.3 | 81.4 | 92.0 | 120.6 | 117.8 | 106.6 | 98.0 | 115.9 | 112.4 | 108.5 | 101.5 | 103.7 | 95.3 | 50.3 | 79.9 | 98.0 | 97.3 | 88.3 | 84.2 | 94.5 | 95.2 | 91.0 | 90.5 | 98.8 | 95.6 | 89.7 | 90.8 | - | - | - |
| Gross Profit | 116.2 | 122.0 | 117.3 | 110.1 | 111.1 | 114.2 | 105.9 | 108.0 | 111.0 | 131.4 | 134.0 | 124.9 | 132.8 | 159.9 | 156.7 | 146.6 | 141.0 | 150.1 | 148.0 | 141.5 | 135.0 | 137.6 | 122.2 | 59.6 | 99.6 | 115.8 | 112.0 | 103.6 | 103.1 | 114.5 | 115.4 | 107.8 | 108.9 | 116.2 | 112.0 | 107.1 | 109.6 | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 111.3 | 112.5 | 112.3 | 107.3 | 107.2 | 105.8 | 100.9 | 103.1 | 109.4 | 114.7 | 112.7 | 110.0 | 118.4 | 128.5 | 124.5 | 118.1 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 6.3 | 6.0 | 6.0 | 5.9 | 5.9 | 5.9 | 5.6 | 5.2 | 4.9 | - | - | - | 4.4 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | 0.1 | (0.0) | 0.3 | 0.1 | 0.2 | (0.2) | 0.3 | 0.1 | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | 0.1 | (0.1) | 0.0 | (0.2) | |||||||||||||||||||||||
| Total Operating Expenses | 111.2 | 112.5 | 112.0 | 107.3 | 107.0 | 106.0 | 100.6 | 103.0 | 109.4 | 114.7 | 112.8 | 110.0 | 118.4 | 128.4 | 124.6 | 118.1 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 6.0 | 10.8 | 6.4 | 4.3 | 5.3 | 9.6 | 6.9 | 6.5 | 3.2 | 18.5 | 22.9 | 15.8 | 15.4 | 32.5 | 32.6 | 28.7 | 25.7 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 1.7 | 2.3 | 1.7 | 1.6 | 1.5 | 1.4 | 1.9 | 2.0 | 0.8 | 3.5 | 5.8 | 4.0 | 3.1 | 8.8 | 8.1 | 7.0 | 6.4 | 7.8 | 7.7 | 6.3 | 6.0 | 5.8 | 6.3 | 5.0 | 0.5 | 1.5 | 2.1 | 2.2 | 1.1 | 2.9 | 2.9 | 2.2 | 2.1 | 11.1 | 3.7 | 3.5 | 3.8 | 6.4 | 4.8 | 3.4 |
| Net Income From Continuing Ops | 4.3 | 8.5 | 4.7 | 2.7 | 3.8 | 8.2 | 4.9 | 4.4 | 2.4 | 15.0 | 17.2 | 11.8 | 12.4 | 23.7 | 24.6 | 21.7 | 19.4 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 4.3 | 8.5 | 4.7 | 2.7 | 3.8 | 8.2 | 4.9 | 4.4 | 2.4 | 15.0 | 17.2 | 11.8 | 12.4 | 23.7 | 24.6 | 21.7 | 19.4 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 4.3 | 8.5 | 4.7 | 2.7 | 3.8 | 8.2 | 4.9 | 4.4 | 2.4 | 15.0 | 17.2 | 11.8 | 12.4 | 23.7 | 24.6 | 21.7 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 4.3 | 8.5 | 4.7 | 2.7 | 3.8 | 8.2 | 4.9 | 4.4 | 2.4 | 15.0 | 17.2 | 11.8 | 12.4 | 23.7 | 24.6 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.31 | 0.30 | 0.18 | - | 0.40 | 0.30 | 0.30 | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | 443.4 | 439.3 | 419.2 | 455.8 | 486.3 | 456.3 | 377.3 | 407.5 | 404.9 | 402.9 | 399.2 | 384.8 | 364.7 | 348.6 | 328.8 | 315.9 | 311.9 | 310.5 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 24.2 | 23.8 | 21.6 | 18.6 | 16.9 | 16.3 | 18.2 | 20.6 | 29.8 | 30.5 | 29.0 | 25.8 | 22.6 | 21.5 | 19.4 | 18.2 | 16.9 | 19.3 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0.4 | 0.5 | 0.2 | (0.1) | (0.0) | (0.1) | 34.9 | 0.4 | 0.1 | 3.4 | 4.1 | 1.6 | 0.2 | - | - | - | - | - |
| Total Operating Expenses | 443.0 | 438.8 | 419.0 | 455.9 | 486.3 | 456.3 | 342.4 | 407.1 | 404.7 | 399.8 | 395.5 | 383.5 | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 27.5 | 26.8 | 26.2 | 72.7 | 119.5 | 118.5 | 76.7 | 28.7 | 40.4 | 43.2 | 45.8 | 45.3 | 25.3 | 52.5 | 23.5 | 4.6 | 8.7 | (5.4) |
| (10.9) |
| 0.2 |
| (1.2) |
| Net Income From Continuing Ops | 20.2 | 19.7 | 20.0 | 56.3 | 89.4 | 90.8 | 59.1 | 21.9 | 30.3 | 21.1 | 28.4 | 27.8 | 8.6 | 32.3 | 14.9 | 15.5 | 8.4 | (4.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 20.2 | 19.7 | 20.0 | 56.3 | 89.4 | 90.8 | 59.1 | 21.9 | 30.3 | 21.1 | 28.4 | 27.8 | 8.6 | 32.3 | 14.9 | 15.5 | 8.4 | (4.2) |
| Net Income Attributable To Parent | 20.2 | 19.7 | 20.0 | 56.3 | 89.4 | 90.8 | 59.1 | 21.9 | 30.3 | 21.1 | 28.4 | 27.8 | 8.6 | 32.3 | 14.9 | 15.5 | 8.4 | (4.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 20.2 | 19.7 | 20.0 | 56.3 | 89.4 | 90.8 | 59.1 | 21.9 | 30.3 | 21.1 | 28.4 | 27.8 | 8.6 | 32.3 | 14.9 | 15.5 | 8.4 | (4.2) |
| - |
| - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 115.2 |
| 118.0 |
| 116.2 |
| 112.4 |
| 109.8 |
| 107.0 |
| 100.1 |
| 72.6 |
| 97.5 |
| 108.6 |
| 104.2 |
| 95.8 |
| 98.9 |
| 101.9 |
| 103.2 |
| 98.8 |
| 101.0 |
| 103.6 |
| 102.1 |
| 96.8 |
| 100.4 |
| 104.4 |
| 101.7 |
| 96.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.3 |
| - |
| - |
| - |
| 4.0 |
| - |
| - |
| - |
| 5.1 |
| - |
| - |
| - |
| 5.1 |
| - |
| - |
| - |
| 7.5 |
| - |
| - |
| - |
| 7.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.1) |
| (0.0) |
| 0.0 |
| 0.0 |
| 0.6 |
| 2.4 |
| 31.8 |
| 0.1 |
| 0.1 |
| 0.0 |
| 0.1 |
| 0.2 |
| 0.0 |
| (0.7) |
| (0.2) |
| 1.0 |
| 1.9 |
| 0.3 |
| (0.0) |
| 1.2 |
| 1.3 |
| 0.7 |
| 1.9 |
| 115.3 |
| 118.0 |
| 116.2 |
| 112.4 |
| 109.7 |
| 106.4 |
| 97.7 |
| 40.8 |
| 97.5 |
| 108.5 |
| 104.2 |
| 95.7 |
| 98.7 |
| 101.8 |
| 103.9 |
| 99.0 |
| 100.0 |
| 101.7 |
| 101.8 |
| 96.9 |
| 99.3 |
| - |
| 101.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 32.1 |
| 31.9 |
| 29.2 |
| 25.4 |
| 31.3 |
| 24.5 |
| 18.6 |
| 2.3 |
| 7.6 |
| 8.2 |
| 8.2 |
| 4.7 |
| 12.3 |
| 11.2 |
| 8.4 |
| 8.5 |
| 14.1 |
| 9.7 |
| 9.7 |
| 9.7 |
| 17.3 |
| 12.1 |
| 8.8 |
| 24.3 |
| 24.2 |
| 22.9 |
| 19.4 |
| 25.4 |
| 18.3 |
| 13.6 |
| 1.8 |
| 6.1 |
| 6.1 |
| 6.0 |
| 3.6 |
| 9.4 |
| 8.4 |
| 6.2 |
| 6.3 |
| 2.9 |
| 6.0 |
| 6.2 |
| 6.0 |
| 10.9 |
| 7.4 |
| 5.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 24.3 |
| 24.2 |
| 22.9 |
| 19.4 |
| 25.4 |
| 18.3 |
| 13.6 |
| 1.8 |
| 6.1 |
| 6.1 |
| 6.0 |
| 3.6 |
| 9.4 |
| 8.4 |
| 6.2 |
| 6.3 |
| 2.9 |
| 6.0 |
| 6.2 |
| 6.0 |
| 10.9 |
| 7.4 |
| 5.4 |
| 19.4 |
| 24.3 |
| 24.2 |
| 22.9 |
| 19.4 |
| 25.4 |
| 18.3 |
| 13.6 |
| 1.8 |
| 6.1 |
| 6.1 |
| 6.0 |
| 3.6 |
| 9.4 |
| 8.4 |
| 6.2 |
| 6.3 |
| 2.9 |
| 6.0 |
| 6.2 |
| 6.0 |
| 10.9 |
| 7.4 |
| 5.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 21.7 |
| 19.4 |
| 24.3 |
| 24.2 |
| 22.9 |
| 19.4 |
| 25.4 |
| 18.3 |
| 13.6 |
| 1.8 |
| 6.1 |
| 6.1 |
| 6.0 |
| 3.6 |
| 9.4 |
| 8.4 |
| 6.2 |
| 6.3 |
| 2.9 |
| 6.0 |
| 6.2 |
| 6.0 |
| 10.9 |
| 7.4 |
| 5.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.31 |
| 0.29 |
| 0.17 |
| - |
| 0.39 |
| 0.29 |
| 0.29 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |