| (in millions of USD, except per-share data) | Q3 FY 26 | Q4 FY 25 | Q3 FY 25 | Q4 FY 24 | Q3 FY 24 | Q4 FY 23 | Q3 FY 23 | Q4 FY 22 | Q3 FY 22 | Q4 FY 21 | Q3 FY 21 | Q4 FY 20 | Q3 FY 20 | Q4 FY 19 | Q3 FY 19 | Q4 FY 18 | Q3 FY 18 | Q4 FY 17 | Q3 FY 17 | Q4 FY 16 | Q3 FY 16 | Q4 FY 15 | Q3 FY 15 | Q4 FY 14 | Q3 FY 14 | Q4 FY 13 | Q3 FY 13 | Q4 FY 12 | Q3 FY 12 | Q4 FY 11 | Q3 FY 11 | Q4 FY 10 | Q3 FY 10 | Q4 FY 09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||
| Revenues | 254.3 | 333.0 | 265.7 | 369.2 | 365.3 | 396.9 | 395.7 | 398.3 | 322.3 | 269.5 | 257.2 | 242.3 | 216.2 | 222.4 | 215.7 | 188.0 | ||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 1,222.2 | 1,465.3 | 1,692.3 | 1,468.1 | 1,143.7 | 1,021.5 | 950.1 | 869.7 | 1,162.3 | 1,540.3 | 1,484.1 | 1,489.9 | 1,509.3 | 1,899.6 | 2,471.1 | 2,539.6 |
| Cost of Revenue | - | - | - | - | - | - | 248.5 | 329.8 | 588.3 | 921.3 | 913.7 | 948.7 | 993.9 | 399.7 | 300.9 | 273.4 |
| Gross Profit | - | - | - | - | - | - | 701.6 | 539.9 | 573.9 | 619.0 | 570.4 | 541.2 | 515.4 | 1,499.8 | 2,170.2 | 2,266.2 |
| Operating Expenses | ||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Income | ||||||||||||||||
| Operating Income | 22.3 | (18.1) | 278.8 | 248.3 | 289.9 | 230.6 | 202.2 | 233.4 | 191.5 | 197.2 | 162.3 | 138.2 | 120.8 | 123.6 | ||
| Non-Operating | ||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | ||||||||||||||||
| Income Tax Expense | 12.3 | (22.1) | 58.5 | 46.1 | 55.9 | 32.7 | 24.0 | 81.7 | 60.7 | 65.8 | 51.8 | 40.3 | 33.8 | 36.6 | 79.5 | |
| Per Share | ||||||||||||||||
| EPS Basic | (12.06) | (4.24) | 6.35 | 5.46 | 7.40 | 3.88 | 3.66 | 4.26 | 3.68 | 2.89 | 2.18 | 1.18 | 1.31 | 1.28 | 2.08 | 2.05 |
| Supplementary Data | ||||||||||||||||
| EBITDA | 68.0 | 40.2 | 341.0 | 304.4 | 336.4 | 283.4 | 257.4 | 292.9 | 264.3 | 286.6 | 253.7 | 234.4 | 218.8 | 225.1 | 332.1 | 312.8 |
| 209.8 |
| 246.1 |
| 265.9 |
| 368.9 |
| 361.2 |
| 359.5 |
| 358.1 |
| 348.5 |
| 340.9 |
| 350.3 |
| 347.2 |
| 354.1 |
| 366.5 |
| 519.3 |
| 505.1 |
| 523.3 |
| 529.7 |
| 575.7 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | 61.5 | 59.1 | 57.2 | 55.5 | 63.5 | 83.9 | 121.1 | 137.3 | 217.9 | 217.7 | 211.6 | 213.6 | 213.9 | 210.0 | 222.3 | 222.8 | 138.8 | 140.1 | 126.1 | 121.8 | 94.7 | 90.9 | 72.5 |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | 180.8 | 157.1 | 165.1 | 160.2 | 124.4 | 125.9 | 125.0 | 128.6 | 151.1 | 143.4 | 147.9 | 144.5 | 134.6 | 130.8 | 128.0 | 124.4 | 215.2 | 226.3 | 393.2 | 383.3 | 428.6 | 438.8 | 503.3 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 26.4 | 26.8 | 28.2 | 29.6 | 37.5 | 39.6 | 39.4 | 40.0 | 28.2 | 21.8 | 18.9 | 13.7 | 24.2 | 24.4 | 17.6 | 19.7 | ||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Depreciation & Amortization | 11.0 | 12.8 | 8.1 | 13.8 | 13.9 | 14.5 | 14.6 | 16.7 | 11.5 | 10.4 | 10.7 | 12.1 | 12.3 | 12.8 | 12.7 | 13.2 | ||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Operating Expenses | (3.0) | (5.7) | (1.8) | (5.6) | (5.3) | (7.7) | (3.0) | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Total Operating Expenses | 218.8 | 292.2 | 217.4 | 471.4 | 311.2 | 333.4 | 334.1 | 346.4 | 284.1 | 202.1 | 192.3 | 180.5 | 183.3 | 174.1 | 168.6 | 111.2 | ||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Income | 35.5 | 40.8 | 48.3 | (102.2) | 54.2 | 63.5 | 61.6 | 51.9 | 38.2 | 67.4 | 64.9 | 61.8 | 32.8 | 48.3 | 47.1 | 76.8 | 47.2 | 55.4 | 59.8 | 55.7 | 52.8 | 50.4 | 41.9 | 43.0 | 32.9 | 30.9 | 27.4 | 23.7 | 37.3 | 33.0 | 14.1 | 41.8 | 31.2 | 57.1 |
| Non-Operating | ||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Pre-Tax Income | 17.3 | 21.5 | 28.6 | (122.2) | 34.0 | 43.3 | 40.7 | 32.1 | 11.7 | 52.0 | 49.5 | 44.6 | 16.9 | 11.4 | 33.5 | 65.5 | 36.4 | |||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||
| Income Tax Expense | 4.8 | (0.5) | 7.9 | 0.1 | 9.0 | 14.1 | 14.2 | 9.2 | 3.9 | 12.0 | 13.5 | 12.4 | 5.5 | (2.0) | 8.4 | 17.3 | 11.4 | 14.8 | 19.3 | 17.3 | 16.8 | 17.5 | 14.3 | 13.3 | 10.3 | 10.3 | 8.9 | 6.8 | 11.2 | 10.2 | 3.3 | 15.2 | 9.6 | 19.9 |
| Net Income From Continuing Ops | 12.5 | 22.0 | 20.7 | (122.3) | 25.0 | 29.2 | 26.5 | 22.9 | 7.8 | 40.0 | 35.9 | 32.2 | 11.5 | 13.5 | 25.1 | 48.1 | 25.0 | |||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Net Income | 10.2 | 22.0 | (142.2) | (122.3) | 25.0 | 29.2 | 26.5 | 22.9 | 7.8 | 40.0 | 35.9 | 32.6 | 11.5 | 13.2 | 25.1 | 45.3 | 47.6 | |||||||||||||||||
| Net Income Attributable To Parent | 10.2 | 22.0 | (142.2) | (122.3) | 25.0 | 29.2 | 26.5 | 22.9 | 7.8 | 40.0 | 35.9 | 32.6 | 11.5 | 13.2 | 25.1 | 45.3 | ||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Net Income To Common Shareholders | 10.2 | 22.0 | (142.2) | (122.3) | 25.0 | 29.2 | 26.5 | 22.9 | 7.8 | 40.0 | 35.9 | 32.6 | 11.5 | 13.2 | 25.1 | |||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||
| EPS Basic | 0.53 | 1.16 | (7.47) | (6.29) | 1.27 | 1.42 | 1.28 | 1.08 | 0.37 | 1.80 | 1.58 | 1.42 | 0.50 | 0.51 | 0.97 | 1.62 | 1.64 | 1.23 | 1.07 | 0.92 | 0.85 | 0.72 | 0.61 | 0.62 | 0.38 | (0.13) | 0.30 | 0.26 | 0.49 | 0.39 | 0.14 | 0.44 | 0.32 | 0.34 |
| EPS Diluted | 0.53 | 1.15 | (7.47) | (6.26) | 1.26 | 1.41 | 1.27 | 1.08 | 0.37 | 1.79 | 1.58 | 1.42 | 0.50 | 0.50 | 0.96 | 1.60 | 1.62 | 1.22 | ||||||||||||||||
| Shares Basic | 19.3 | 19.1 | 19.0 | 19.5 | 19.7 | 20.5 | 20.7 | 21.2 | 21.2 | 22.3 | 22.7 | 22.8 | 22.8 | 26.0 | 25.9 | 28.0 | 29.0 | 29.5 | ||||||||||||||||
| Shares Diluted | 19.4 | 19.2 | 19.0 | 19.5 | 19.8 | 20.6 | 20.9 | 21.3 | 21.3 | 22.3 | 22.8 | 22.9 | 22.9 | 26.2 | 26.1 | 28.3 | 29.4 | 29.7 | ||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||
| EBITDA | 46.4 | 53.6 | 56.4 | (88.4) | 68.1 | 78.0 | 76.2 | 68.6 | 49.8 | 77.8 | 75.6 | 73.9 | 45.1 | 61.0 | 59.8 | 90.0 | 61.2 | 70.8 | 75.9 | 76.5 | 73.4 | 70.6 | 62.2 | 63.7 | 54.0 | 52.0 | 48.8 | 44.8 | 59.3 | 55.3 | 36.2 | - | - | - |
| EBIT | 35.5 | 40.8 | 48.3 | (102.2) | 54.2 | 63.5 | 61.6 | 51.9 | 38.2 | 67.4 | 64.9 | 61.8 | 32.8 | 48.3 | 47.1 | 76.8 | 47.2 | 55.4 | 59.8 | |||||||||||||||
| - |
| Selling General & Administrative | 111.1 | 149.6 | 172.9 | 130.8 | 82.0 | 80.7 | 76.4 | 104.8 | 152.1 | 221.1 | 206.8 | 220.6 | 224.9 | 243.5 | 260.7 | 264.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 45.7 | 58.3 | 62.3 | 56.1 | 46.5 | 52.8 | 55.2 | 59.4 | 72.8 | 89.5 | 91.4 | 96.2 | 98.0 | 101.5 | 100.8 | 96.9 |
| Amortization of Intangibles | - | - | - | - | - | - | 0.1 | 0.2 | 0.2 | 0.8 | 0.9 | 1.0 | 0.9 | 0.7 | 0.8 | - |
| Other Operating Expenses | (16.1) | (22.4) | (10.8) | (0.9) | 3.4 | 6.5 | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,199.9 | 1,483.4 | 1,413.6 | 1,219.8 | 853.7 | 790.9 | 747.9 | 636.2 | 970.8 | 1,343.1 | 1,321.8 | 1,351.7 | 1,388.5 | 1,776.0 | 2,239.8 | 2,323.7 |
| 231.3 |
| 215.9 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (54.8) | (102.8) | 189.3 | 161.9 | 221.6 | 122.1 | 115.8 | 186.1 | 167.2 | 178.4 | 146.6 | 123.0 | 101.9 | 107.7 | 210.5 | 188.5 |
| 70.3 |
| Net Income From Continuing Ops | (67.0) | (80.7) | 130.8 | 115.8 | 165.8 | 89.4 | 91.7 | 104.3 | 106.5 | 112.6 | 94.8 | 82.6 | 68.1 | 71.0 | 131.0 | 118.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (232.3) | (80.7) | 130.8 | 115.8 | 165.8 | 89.8 | 94.4 | 121.4 | 124.1 | 108.8 | 89.0 | 51.2 | 57.7 | 70.2 | 118.4 | 119.3 |
| Net Income Attributable To Parent | (232.3) | (80.7) | 130.8 | 115.8 | 165.8 | 89.8 | 94.4 | 121.4 | 124.1 | 108.8 | 89.0 | 51.2 | 57.7 | 70.2 | 118.4 | 119.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (232.3) | (80.7) | 130.8 | 115.8 | 165.8 | 89.8 | 94.4 | 121.4 | 124.1 | 108.8 | 89.0 | 51.2 | 57.7 | 70.2 | 118.4 | 119.3 |
| EPS Diluted | (11.98) | (4.24) | 6.30 | 5.45 | 7.37 | 3.86 | 3.62 | 4.21 | 3.63 | 2.85 | 2.12 | 1.14 | 1.28 | 1.26 | 2.05 | 2.01 |
| Shares Basic | 19.3 | 19.1 | 20.6 | 21.2 | 22.4 | 23.1 | 25.8 | 28.5 | 33.7 | 37.6 | 40.8 | 43.4 | 44.0 | 55.1 | 56.8 | 58.2 |
| Shares Diluted | 19.4 | 19.1 | 20.8 | 21.2 | 22.5 | 23.3 | 26.1 | 28.8 | 34.1 | 38.2 | 42.0 | 44.9 | 44.9 | 55.8 | 57.7 | 59.4 |
| EBIT | 22.3 | (18.1) | 278.8 | 248.3 | 289.9 | 230.6 | 202.2 | 233.4 | 191.5 | 197.2 | 162.3 | 138.2 | 120.8 | 123.6 | 231.3 | 215.9 |
| 26.6 |
| 28.1 |
| 25.9 |
| 42.8 |
| 46.9 |
| 51.0 |
| 52.5 |
| 47.4 |
| 48.7 |
| 52.1 |
| 52.5 |
| 52.1 |
| 54.5 |
| 51.3 |
| 52.6 |
| 57.0 |
| 54.7 |
| 62.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.0 |
| 15.3 |
| 16.1 |
| 20.8 |
| 20.6 |
| 20.2 |
| 20.3 |
| 20.7 |
| 21.1 |
| 21.1 |
| 21.4 |
| 21.1 |
| 22.0 |
| 22.4 |
| 22.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 162.5 |
| 190.7 |
| 206.1 |
| 313.2 |
| 308.4 |
| 309.1 |
| 316.3 |
| 305.5 |
| 308.0 |
| 319.4 |
| 319.8 |
| 330.3 |
| 329.1 |
| 486.3 |
| 491.1 |
| 481.4 |
| 498.6 |
| 518.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 46.1 |
| 50.7 |
| 48.1 |
| 45.9 |
| 45.9 |
| 37.6 |
| 39.5 |
| 28.6 |
| 27.6 |
| 24.0 |
| 19.4 |
| 32.8 |
| 28.9 |
| 10.1 |
| 39.4 |
| 27.3 |
| 52.7 |
| 31.3 |
| 31.4 |
| 30.8 |
| 29.0 |
| 28.4 |
| 23.4 |
| 26.1 |
| 18.3 |
| 17.3 |
| 15.1 |
| 12.6 |
| 21.6 |
| 18.7 |
| 6.8 |
| 24.2 |
| 17.7 |
| 32.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 36.4 |
| 33.1 |
| 30.2 |
| 28.7 |
| 26.8 |
| 23.0 |
| 24.7 |
| 15.8 |
| (5.7) |
| 13.3 |
| 11.6 |
| 21.6 |
| 18.7 |
| 6.8 |
| 24.2 |
| 17.7 |
| 19.6 |
| 47.6 |
| 36.4 |
| 33.1 |
| 30.2 |
| 28.7 |
| 26.8 |
| 23.0 |
| 24.7 |
| 15.8 |
| (5.7) |
| 13.3 |
| 11.6 |
| 21.6 |
| 18.7 |
| 6.8 |
| 24.2 |
| 17.7 |
| 19.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 45.3 |
| 47.6 |
| 36.4 |
| 33.1 |
| 30.2 |
| 28.7 |
| 26.8 |
| 23.0 |
| 24.7 |
| 15.8 |
| (5.7) |
| 13.3 |
| 11.6 |
| 21.6 |
| 18.7 |
| 6.8 |
| 24.2 |
| 17.7 |
| 19.6 |
| 1.06 |
| 0.91 |
| 0.84 |
| 0.71 |
| 0.60 |
| 0.61 |
| 0.37 |
| (0.12) |
| 0.29 |
| 0.26 |
| 0.48 |
| 0.38 |
| 0.13 |
| 0.44 |
| 0.32 |
| 0.34 |
| 30.9 |
| 32.6 |
| 33.7 |
| 37.1 |
| 38.0 |
| 39.7 |
| 41.5 |
| 43.8 |
| 43.7 |
| 44.2 |
| 43.9 |
| 48.5 |
| 50.2 |
| 54.9 |
| 55.0 |
| 56.9 |
| 31.1 |
| 33.0 |
| 34.2 |
| 37.7 |
| 38.6 |
| 40.8 |
| 42.6 |
| 45.2 |
| 45.3 |
| 45.2 |
| 44.9 |
| 49.3 |
| 51.0 |
| 55.7 |
| 55.8 |
| 58.0 |
| 55.7 |
| 52.8 |
| 50.4 |
| 41.9 |
| 43.0 |
| 32.9 |
| 30.9 |
| 27.4 |
| 23.7 |
| 37.3 |
| 33.0 |
| 14.1 |
| 41.8 |
| 31.2 |
| 57.1 |