| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 871.7 | 830.7 | 790.7 | 721.0 | 614.5 | 583.4 | 560.4 | 523.0 | 448.0 | 433.6 | 411.4 | 408.6 | 382.6 | 383.5 | 384.3 | 348.2 | 76.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | 44.4 | 44.3 | 40.8 | 54.6 | 52.1 | 53.3 | 54.1 | 61.7 | 18.7 |
| Gross Profit | - | - | - | - | - | - | - | - | 403.6 | 389.4 | 370.6 | 354.0 | 330.6 | 330.2 | 330.2 | 286.5 | 57.3 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 19.8 | 28.4 | 20.3 | 16.2 | 11.9 | 12.0 | 14.3 | 22.4 | 15.2 | 16.1 | 16.1 | 17.6 | 11.1 | 15.5 | 18.7 | ||
| Operating Income | |||||||||||||||||
| Operating Income | 236.0 | 200.4 | 81.6 | 76.7 | 46.3 | 35.5 | 10.1 | 41.7 | 115.5 | 176.4 | 73.8 | 122.9 | 109.9 | 105.1 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 27.6 | 12.3 | (26.3) | 0.3 | (19.6) | (32.9) | (56.1) | (7.3) | (114.3) | 67.1 | 66.0 | 41.5 | 47.9 | 30.4 | 24.5 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 1.07 | 0.95 | 0.12 | 0.07 | (0.07) | (0.42) | (1.33) | (0.22) | 2.23 | 1.00 | (0.09) | 0.71 | 0.72 | 0.85 | 0.57 | 0.28 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 446.2 | 403.5 | 401.6 | 380.2 | 351.7 | 338.7 | 307.8 | 259.9 | 237.7 | 225.8 | 125.6 | 195.7 | 184.9 | 186.2 | 174.6 | 128.0 | |
| 19.2 |
| 6.0 |
| Selling General & Administrative | 157.7 | 168.2 | 143.7 | 123.5 | 100.5 | 90.1 | 93.2 | 97.8 | 84.4 | 82.6 | 81.4 | 78.6 | 75.2 | 67.6 | 65.7 | 66.7 | 17.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 210.2 | 203.1 | 320.0 | 303.5 | 305.4 | 303.2 | 297.7 | 218.2 | 122.3 | 49.4 | 51.8 | 72.8 | 75.0 | 81.1 | 97.6 | 90.7 | 22.4 |
| Amortization of Intangibles | 3.9 | 7.2 | 1.5 | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 0.8 | 0.8 | 10.0 | 13.0 | 13.0 | 13.0 | 12.3 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 635.7 | 630.3 | 709.1 | 644.4 | 568.2 | 548.0 | 550.3 | 481.4 | 346.8 | 257.3 | 337.6 | 285.6 | 272.8 | 278.4 | 307.3 | 310.8 | 89.2 |
| 77.0 |
| 37.4 |
| (13.2) |
| - |
| Interest Expense | 14.7 | 14.7 | 14.7 | - | - | - | - | - | 86.7 | 77.7 | 64.6 | 50.8 | 0.6 | 0.1 | 0.0 | 0.0 | - |
| Income From Equity Investments | (2.8) | 15.3 | (6.1) | (1.5) | 0.0 | 0.0 | - | - | - | 0.0 | 0.0 | (4.1) | (3.3) | (0.8) | 0.0 | 0.0 | - |
| Other Non-Operating Income | (91.2) | (90.6) | (86.4) | (66.2) | (75.2) | (124.4) | (228.2) | (62.3) | 4.1 | 1.8 | (0.7) | (6.5) | 0.6 | (10.1) | (11.4) | (2.7) | (32.9) |
| Pre-Tax Income | 144.8 | 109.8 | (4.7) | 10.5 | (28.9) | (89.0) | (218.1) | (20.6) | 119.6 | 178.2 | 73.1 | 116.5 | 110.5 | 95.0 | 65.6 | 34.6 | (46.0) |
| 14.7 |
| (3.8) |
| Net Income From Continuing Ops | 114.4 | 112.8 | 15.4 | 8.7 | (9.3) | (56.1) | (162.0) | (13.4) | 233.9 | 111.0 | 7.1 | 75.0 | 62.5 | 64.6 | 41.0 | 19.9 | (42.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 114.4 | 112.8 | 15.4 | 8.7 | (9.3) | (56.1) | (162.0) | (13.4) | 233.9 | 111.0 | 7.1 | 75.0 | 62.5 | 64.6 | 41.0 | 19.9 | (42.2) |
| Net Income Attributable To Parent | 114.4 | 112.8 | 15.4 | 8.7 | (9.3) | (56.1) | (162.0) | (13.4) | 233.9 | 111.0 | 7.1 | 75.0 | 62.5 | 64.6 | 41.0 | 19.9 | (42.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | 7.7 | - | - | - | - | - | 7.0 | 1.7 | 0.0 | - | - |
| Net Income To Common Shareholders | 114.4 | 112.8 | 15.4 | 8.7 | (9.3) | (56.1) | (166.2) | (23.5) | 218.4 | 95.6 | (8.3) | 62.7 | 55.5 | 62.9 | 41.0 | 19.9 | (42.2) |
| (0.78) |
| EPS Diluted | 1.06 | 0.94 | 0.12 | 0.07 | - | - | (1.33) | (0.22) | 1.82 | 0.89 | (0.09) | 0.69 | 0.71 | 0.83 | 0.56 | 0.27 | (0.78) |
| Shares Basic | 107.2 | 118.6 | 125.6 | 128.3 | 133.5 | 133.5 | 125.2 | 109.0 | 97.9 | 96.0 | 95.1 | 88.1 | 76.9 | 74.2 | 72.2 | 70.3 | 54.0 |
| Shares Diluted | 107.8 | 119.8 | 127.2 | 130.1 | 133.5 | 133.5 | 125.2 | 109.0 | 128.1 | 124.9 | 95.1 | 109.4 | 87.5 | 78.2 | 73.6 | 73.0 | 54.0 |
| 9.2 |
| EBIT | 236.0 | 200.4 | 81.6 | 76.7 | 46.3 | 35.5 | 10.1 | 41.7 | 115.5 | 176.4 | 73.8 | 122.9 | 109.9 | 105.1 | 77.0 | 37.4 | (13.2) |