| (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 | 147.4 | 154.9 | 161.1 | 144.3 | 164.8 | 171.9 | 171.5 | 150.4 | 171.8 | 172.4 | 169.2 | 145.4 | 154.4 | 140.8 | 136.9 | ||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 585.4 | 607.8 | 658.6 | 658.7 | 546.8 | 459.2 | 357.2 | 319.6 | 273.9 | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | 45.2 | 55.7 | 95.0 | 95.5 | 82.9 | 67.9 | 52.9 | 36.4 | 13.1 | (1.1) | (0.0) |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | 1.4 | - |
| Interest Expense | 11.3 | 11.8 | 11.7 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 11.8 | 14.4 | 24.5 | 25.5 | 19.9 | 16.5 | 12.5 | 8.3 | 1.9 | 0.4 | - |
| Net Income From Continuing Ops | 25.4 | 32.7 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.85 | 1.09 | 1.81 | 1.67 | 1.52 | 1.22 | 0.89 | 0.52 | (0.28) | - | - |
| EPS Diluted | 0.84 | 1.08 | 1.79 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 63.5 | 72.8 | 108.7 | 108.4 | 92.4 | 77.3 | 63.7 | 49.1 | 28.7 | - | - |
| EBIT | 45.2 | 55.7 | 95.0 | ||||||||
| 114.7 |
| 127.2 |
| 120.7 |
| 116.7 |
| 94.6 |
| 99.3 |
| 95.6 |
| 85.1 |
| 77.3 |
| 83.2 |
| 85.3 |
| 82.7 |
| 68.3 |
| 75.1 |
| 72.5 |
| 70.4 |
| 56.0 |
| - |
| 56.4 |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Depreciation & Amortization | 4.7 | 4.7 | 4.4 | 4.5 | 3.6 | 3.7 | 3.4 | 3.4 | 3.2 | 3.4 | 3.5 | 3.1 | 2.9 | 2.8 | 2.3 | 2.3 | ||||||||||||||||||||||
| Amortization of Intangibles | 1.0 | - | - | - | 0.8 | - | - | - | 1.0 | - | - | - | 1.2 | - | - | - | 1.0 | |||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Total Operating Expenses | 118.3 | 135.8 | 144.4 | 141.7 | 130.2 | 140.1 | 144.1 | 148.6 | 130.8 | 144.1 | 148.2 | 144.4 | 126.5 | 132.6 | 120.0 | 113.7 | ||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Income | 3.7 | 11.6 | 10.5 | 19.5 | 14.1 | 24.7 | 27.8 | 22.9 | 19.6 | 27.7 | 24.3 | 24.7 | 18.8 | 21.8 | 20.7 | 23.2 | 17.1 | 19.0 | 16.1 | 19.3 | 13.5 | 14.8 | 14.6 | 13.9 | 9.6 | 9.7 | 8.4 | 12.0 | 6.3 | 6.9 | (2.4) | 6.1 | 2.5 | (4.6) | 3.8 | (0.1) | (0.2) | (0.0) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.7 | 0.5 | 0.5 | 0.5 | 0.3 | 0.1 | - |
| Interest Expense | 2.2 | 3.1 | 3.0 | 3.1 | 2.7 | 2.7 | 3.2 | 3.1 | 2.7 | 2.8 | 2.8 | 2.7 | 2.2 | 2.1 | 1.5 | 1.1 | 1.0 | 1.0 | ||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Pre-Tax Income | 1.5 | 11.8 | 7.6 | 16.4 | 11.4 | 22.0 | 24.6 | 19.8 | 16.9 | 24.9 | 21.5 | 22.1 | 16.6 | 19.7 | 19.3 | 22.1 | 16.2 | |||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 1.0 | 2.9 | 2.6 | 5.4 | 3.6 | 6.6 | 7.3 | 5.8 | 4.8 | 7.4 | 6.6 | 6.7 | 4.9 | 6.7 | 2.7 | 6.1 | 4.5 | 4.9 | 3.6 | 4.8 | 3.2 | 3.6 | 3.5 | 3.3 | 2.1 | 2.4 | 2.3 | 2.6 | 1.1 | (6.3) | 7.6 | 0.8 | (0.2) | - | (0.2) | 0.1 | - | - |
| Net Income From Continuing Ops | 0.5 | 8.9 | 5.0 | 11.0 | 7.8 | 15.4 | 17.3 | 14.0 | 12.1 | 17.5 | 14.8 | 15.4 | 11.8 | 13.1 | 16.6 | 16.0 | 11.7 | |||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Net Income | 0.5 | 8.9 | 5.0 | 11.0 | 7.8 | 15.4 | 17.3 | 14.0 | 12.1 | 17.5 | 14.8 | 15.4 | 11.8 | 13.1 | 16.6 | 16.0 | 11.7 | |||||||||||||||||||||
| Net Income Attributable To Parent | 0.5 | 8.9 | 5.0 | 11.0 | 7.8 | 15.4 | 17.3 | 14.0 | 12.1 | 17.5 | 14.8 | 15.4 | 11.8 | 13.1 | 16.6 | 16.0 | ||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Net Income To Common Shareholders | 0.5 | 8.9 | 5.0 | 11.0 | 7.8 | 15.4 | 17.3 | 14.0 | 12.1 | 17.5 | 14.8 | 15.4 | 11.8 | 13.1 | 16.6 | |||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.02 | - | 0.17 | 0.37 | 0.25 | - | 0.53 | 0.43 | 0.36 | - | 0.42 | 0.43 | 0.32 | - | 0.44 | 0.42 | 0.30 | - | 0.30 | 0.34 | 0.23 | - | 0.25 | 0.24 | 0.15 | - | 0.11 | - | - | - | - | (0.01) | - | - | 0.02 | 0.02 | - | 0.00 |
| EPS Diluted | 0.02 | - | 0.17 | 0.37 | 0.25 | - | 0.53 | 0.42 | 0.35 | - | 0.41 | 0.42 | 0.31 | - | 0.43 | 0.41 | 0.30 | - | ||||||||||||||||||||
| Shares Basic | 29.9 | - | 29.6 | 29.8 | 30.6 | - | 32.4 | 32.7 | 33.7 | - | 35.3 | 36.0 | 36.5 | - | 37.4 | 38.3 | 38.4 | - | ||||||||||||||||||||
| Shares Diluted | 30.4 | - | 29.8 | 29.9 | 30.8 | - | 32.7 | 33.1 | 34.2 | - | 36.1 | 36.9 | 37.4 | - | 38.4 | 39.2 | 39.1 | - | ||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||
| EBITDA | 8.4 | 16.2 | 14.9 | 23.9 | 17.7 | 28.4 | 31.2 | 26.3 | 22.8 | 31.0 | 27.7 | 27.9 | 21.7 | 24.6 | 23.0 | 25.5 | 19.3 | 21.4 | 18.5 | 21.6 | 15.8 | 17.5 | 17.3 | 16.6 | 12.3 | 12.9 | 11.6 | 15.1 | 9.5 | 10.8 | 1.7 | 9.9 | 6.3 | - | 8.4 | - | - | - |
| EBIT | 3.7 | 11.6 | 10.5 | 19.5 | 14.1 | 24.7 | 27.8 | 22.9 | 19.6 | 27.7 | 24.3 | 24.7 | 18.8 | 21.8 | 20.7 | 23.2 | 17.1 | 19.0 | 16.1 | |||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 18.2 | 17.2 | 13.6 | 12.9 | 9.5 | 9.5 | 10.8 | 12.7 | 15.7 | - | - |
| Amortization of Intangibles | - | 4.6 | 4.0 | 4.9 | 4.2 | 5.2 | 7.0 | 9.3 | 12.5 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 540.2 | 552.1 | 563.6 | 563.2 | 463.9 | 391.4 | 304.3 | 283.2 | 260.8 | - | - |
| 10.4 |
| 5.6 |
| 4.5 |
| 6.6 |
| 8.5 |
| 18.4 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 37.2 | 47.1 | 83.3 | 85.1 | 77.3 | 63.3 | 46.3 | 27.9 | (5.4) | 0.3 | (0.0) |
| 58.8 |
| 59.5 |
| 57.3 |
| 46.8 |
| 33.8 |
| 19.6 |
| (7.2) |
| (0.2) |
| (0.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 25.4 | 32.7 | 58.8 | 59.5 | 57.3 | 46.8 | 33.8 | 19.6 | (7.2) | (0.2) | (0.0) |
| Net Income Attributable To Parent | 25.4 | 32.7 | 58.8 | 59.5 | 57.3 | 46.8 | 33.8 | 19.6 | (7.2) | (0.2) | (0.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 25.4 | 32.7 | 58.8 | 59.5 | 57.3 | 46.8 | 33.8 | 19.6 | (7.2) | (0.2) | (0.0) |
| 1.63 |
| 1.48 |
| 1.20 |
| 0.88 |
| 0.52 |
| (0.28) |
| - |
| - |
| Shares Basic | 29.9 | 29.9 | 32.4 | 35.6 | 37.7 | 38.5 | 38.1 | 37.4 | 25.5 | - | - |
| Shares Diluted | 30.4 | 30.2 | 32.9 | 36.4 | 38.6 | 39.1 | 38.4 | 37.6 | 25.5 | - | - |
| 95.5 |
| 82.9 |
| 67.9 |
| 52.9 |
| 36.4 |
| 13.1 |
| (1.1) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.2 |
| 2.4 |
| 2.4 |
| 2.3 |
| 2.3 |
| 2.7 |
| 2.7 |
| 2.7 |
| 2.7 |
| 3.2 |
| 3.2 |
| 3.2 |
| 3.2 |
| 3.9 |
| 4.1 |
| 3.8 |
| 3.8 |
| - |
| 4.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.3 |
| - |
| - |
| - |
| 1.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 97.6 |
| 108.2 |
| 104.6 |
| 97.5 |
| 81.1 |
| 84.5 |
| 81.0 |
| 71.2 |
| 67.6 |
| 73.5 |
| 76.9 |
| 70.7 |
| 62.0 |
| 68.2 |
| 74.9 |
| 64.3 |
| 53.4 |
| - |
| 52.5 |
| 0.1 |
| - |
| - |
| 1.0 |
| 1.3 |
| 1.3 |
| 1.5 |
| 1.5 |
| 1.6 |
| 1.9 |
| 2.0 |
| 2.1 |
| 2.3 |
| 2.1 |
| 8.3 |
| 3.4 |
| 3.4 |
| 3.3 |
| - |
| 4.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 18.0 |
| 15.1 |
| 18.0 |
| 12.2 |
| 13.2 |
| 13.0 |
| 12.2 |
| 7.8 |
| 7.7 |
| 6.3 |
| 9.7 |
| 4.2 |
| (1.5) |
| (5.8) |
| 2.7 |
| (0.7) |
| 0.9 |
| (0.8) |
| 0.2 |
| (0.2) |
| (0.0) |
| 13.1 |
| 11.5 |
| 13.2 |
| 9.0 |
| 9.6 |
| 9.5 |
| 9.0 |
| 5.7 |
| 5.3 |
| 4.0 |
| 7.1 |
| 3.2 |
| 4.9 |
| (13.4) |
| 1.8 |
| (0.5) |
| 0.4 |
| (0.6) |
| 0.1 |
| (0.2) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.1 |
| 11.5 |
| 13.2 |
| 9.0 |
| 9.6 |
| 9.5 |
| 9.0 |
| 5.7 |
| 5.3 |
| 4.0 |
| 7.1 |
| 3.2 |
| 4.9 |
| (13.4) |
| 1.8 |
| (0.5) |
| 0.4 |
| (0.6) |
| 0.1 |
| (0.2) |
| (0.0) |
| 11.7 |
| 13.1 |
| 11.5 |
| 13.2 |
| 9.0 |
| 9.6 |
| 9.5 |
| 9.0 |
| 5.7 |
| 5.3 |
| 4.0 |
| 7.1 |
| 3.2 |
| 4.9 |
| (13.4) |
| 1.8 |
| (0.5) |
| 0.4 |
| (0.6) |
| 0.1 |
| (0.2) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 16.0 |
| 11.7 |
| 13.1 |
| 11.5 |
| 13.2 |
| 9.0 |
| 9.6 |
| 9.5 |
| 9.0 |
| 5.7 |
| 5.3 |
| 4.0 |
| 7.1 |
| 3.2 |
| 4.9 |
| (13.4) |
| 1.8 |
| (0.5) |
| 0.4 |
| (0.6) |
| 0.1 |
| (0.2) |
| (0.0) |
| 0.29 |
| 0.34 |
| 0.23 |
| - |
| 0.25 |
| 0.24 |
| 0.15 |
| - |
| 0.11 |
| - |
| - |
| - |
| - |
| (0.01) |
| - |
| - |
| 0.01 |
| 0.01 |
| - |
| 0.00 |
| 38.6 |
| 38.4 |
| 38.2 |
| - |
| 38.1 |
| 38.0 |
| 38.0 |
| - |
| 38.0 |
| 37.5 |
| 36.2 |
| - |
| 31.0 |
| 17.2 |
| 17.2 |
| - |
| 7.8 |
| 7.1 |
| - |
| 4.6 |
| 39.3 |
| 39.0 |
| 38.8 |
| - |
| 38.7 |
| 38.0 |
| 38.0 |
| - |
| 38.3 |
| 37.6 |
| 36.2 |
| - |
| 31.0 |
| 17.2 |
| 17.2 |
| - |
| 23.9 |
| 21.3 |
| - |
| 4.6 |
| 19.3 |
| 13.5 |
| 14.8 |
| 14.6 |
| 13.9 |
| 9.6 |
| 9.7 |
| 8.4 |
| 12.0 |
| 6.3 |
| 6.9 |
| (2.4) |
| 6.1 |
| 2.5 |
| (4.6) |
| 3.8 |
| (0.1) |
| (0.2) |
| (0.0) |