| (in millions of USD, except per-share data) | Q3 FY 26 | Q2 FY 26 | 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 | 164.4 | 164.2 | 151.2 | 147.1 | 140.7 | 140.7 | 129.7 | 124.5 | 126.8 | 132.6 | 124.6 | 124.4 | 131.6 | 139.3 | 127.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | 16.2 | 15.3 | 13.7 | 12.3 | 13.3 | 11.9 | 9.1 | 12.9 | 11.3 | 6.9 | 8.3 | 8.3 | 13.1 | 11.5 | |
| Non-Operating | |||||||||||||||
| Interest Income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.5 | 0.4 | 0.5 | 0.6 | 0.2 | 0.2 | 0.1 | 0.0 |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 2.6 | 2.9 | 1.5 | 2.2 | 2.5 | 2.4 | 2.0 | 3.4 | 1.3 | 1.3 | 1.4 | 3.8 | 1.9 | 2.0 | 1.0 |
| Per Share | |||||||||||||||
| EPS Basic | 0.99 | 0.91 | 0.90 | - | 0.79 | 0.61 | 0.45 | - | 0.59 | 0.34 | 0.41 | - | 0.62 | 0.51 | 0.36 |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 21.3 | 20.0 | 18.1 | 16.5 | 17.7 | 16.2 | 13.5 | 17.5 | 16.1 | 11.9 | 13.4 | 13.4 | 17.7 | 16.0 | 12.3 |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 626.9 | 558.3 | 508.6 | 523.1 | 492.9 | 443.4 |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 111.3 | 108.7 | 93.1 | 88.7 | 80.2 | 77.0 |
| Operating Income | ||||||
| Operating Income | 57.4 | 46.6 | 39.4 | 40.5 | 20.6 | 17.0 |
| Non-Operating | ||||||
| Interest Income | 0.2 | 1.0 | 2.1 | 0.6 | 0.0 | - |
| Interest Expense | 1.2 | 1.6 | 0.5 | 0.8 | 1.3 | 1.9 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 9.2 | 9.1 | 7.3 | 8.7 | (2.1) | 2.1 |
| Net Income From Continuing Ops | 47.2 | 36.9 | 33.7 | 31.6 | 21.5 | 13.1 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 3.51 | 2.51 | 1.90 | 1.74 | 1.18 | 0.74 |
| EPS Diluted | 3.15 | 2.36 | 1.84 | 1.67 | 1.15 | 0.71 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 76.0 | 63.8 | 58.9 | 59.5 | 38.7 | 31.2 |
| EBIT | 57.4 | 46.6 | 39.4 | 40.5 | 20.6 | 17.0 |
| Selling General & Administrative | 27.5 | 27.6 | 26.5 | 29.8 | 27.1 | 25.7 | 26.2 | 21.7 | 23.6 | 24.9 | 23.0 | 23.7 | 22.1 | 23.5 | 19.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 5.2 | 4.8 | 4.4 | 4.2 | 4.3 | 4.3 | 4.4 | 4.6 | 4.9 | 4.9 | 5.0 | 5.1 | 4.7 | 4.6 | 4.7 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 148.3 | 148.9 | 137.5 | 134.9 | 127.4 | 128.8 | 120.6 | 111.7 | 115.5 | 125.7 | 116.3 | 116.1 | 118.5 | 127.9 | 120.1 |
| 7.7 |
| Interest Expense |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.4 |
| 0.4 |
| 0.6 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.1 |
| 0.3 |
| 0.1 |
| Income From Equity Investments | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 16.0 | 15.1 | 13.5 | 11.8 | 13.0 | 11.6 | 9.5 | 13.2 | 11.6 | 7.3 | 8.8 | 8.3 | 13.2 | 11.3 | 7.6 |
| Net Income From Continuing Ops | 13.3 | 12.2 | 12.0 | 9.6 | 10.5 | 9.3 | 7.5 | 9.8 | 10.3 | 6.1 | 7.4 | 4.5 | 11.3 | 9.3 | 6.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 13.3 | 12.2 | 12.0 | 9.6 | 10.5 | 9.3 | 7.5 | 9.8 | 10.3 | 6.1 | 7.4 | 4.5 | 11.3 | 9.3 | 6.5 |
| Net Income Attributable To Parent | 13.3 | 12.2 | 12.0 | 9.6 | 10.5 | 9.3 | 7.5 | 9.8 | 10.3 | 6.1 | 7.4 | 4.5 | 11.3 | 9.3 | 6.5 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 13.3 | 12.2 | 12.0 | 9.6 | 10.5 | 9.3 | 7.5 | 9.8 | 10.3 | 6.1 | 7.4 | 4.5 | 11.3 | 9.3 | 6.5 |
| 0.89 |
| 0.83 |
| 0.82 |
| - |
| 0.73 |
| 0.57 |
| 0.43 |
| - |
| 0.57 |
| 0.33 |
| 0.39 |
| - |
| 0.59 |
| 0.49 |
| 0.35 |
| Shares Basic | 13.5 | 13.5 | 13.4 | - | 13.3 | 15.1 | 16.9 | - | 17.5 | 17.9 | 18.3 | - | 18.2 | 18.1 | 18.1 |
| Shares Diluted | 15.0 | 14.7 | 14.6 | - | 14.4 | 16.5 | 17.5 | - | 18.0 | 18.4 | 18.9 | - | 19.1 | 18.9 | 18.6 |
| 16.2 |
| 15.3 |
| 13.7 |
| 12.3 |
| 13.3 |
| 11.9 |
| 9.1 |
| 12.9 |
| 11.3 |
| 6.9 |
| 8.3 |
| 8.3 |
| 13.1 |
| 11.5 |
| 7.7 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 18.5 | 17.2 | 19.5 | 19.0 | 18.1 | 14.1 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 569.5 | 511.7 | 469.1 | 482.6 | 472.2 | 426.3 |
| 1.5 |
| 1.1 |
| 1.1 |
| 0.7 |
| 1.2 |
| - |
| Other Non-Operating Income | - | - | - | - | - | - |
| Pre-Tax Income | 56.4 | 45.9 | 41.0 | 40.3 | 19.4 | 15.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 47.2 | 36.9 | 33.7 | 31.6 | 21.5 | 13.1 |
| Net Income Attributable To Parent | 47.2 | 36.9 | 33.7 | 31.6 | 21.5 | 13.1 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 47.2 | 36.9 | 33.7 | 31.6 | 21.5 | 13.1 |
| 13.5 |
| 14.7 |
| 17.7 |
| 18.2 |
| 18.2 |
| 17.6 |
| Shares Diluted | 15.0 | 15.7 | 18.3 | 18.9 | 18.7 | 18.4 |