| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | 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 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 222.7 | 226.3 | 219.3 | 228.1 | 210.5 | 230.8 | 230.1 | 248.4 | 254.5 | 263.8 | 280.1 | 270.6 | 251.9 | 279.8 | 262.5 | 247.7 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 896.4 | 884.2 | 963.8 | 1,066.4 | 1,019.5 | 750.1 | 549.0 |
| Cost of Revenue | 560.1 | 541.2 | 566.0 | 616.7 | 654.6 | 498.8 | 345.2 |
| Gross Profit | 336.3 | 343.0 | 397.8 | 449.7 | 364.9 | 251.3 | 203.8 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | 99.3 | 111.5 | 146.6 | 245.7 | 187.5 | 92.3 | 94.5 |
| Non-Operating | |||||||
| Interest Income | 5.2 | 5.6 | 2.1 | 0.0 | 0.0 | - | - |
| Interest Expense | 34.7 | 36.8 | 49.6 | 60.0 | 42.0 | 32.9 | 36.0 |
| Tax & Net | |||||||
| Income Tax Expense | 20.3 | 22.6 | 29.9 | 47.1 | 37.6 | 6.5 | 2.1 |
| Net Income From Continuing Ops | 43.2 | 53.8 | 70.4 | 135.7 | 107.7 | 43.8 | |
| Per Share | |||||||
| EPS Basic | 0.31 | 0.39 | 0.49 | 0.92 | 0.73 | 0.41 | 0.86 |
| EPS Diluted | 0.31 | 0.38 | 0.49 | 0.92 | 0.73 | 0.40 | 0.86 |
| Supplementary Data | |||||||
| EBITDA | 149.8 | 157.6 | 190.6 | 284.8 | 225.1 | 98.8 | 100.5 |
| EBIT | 99.3 | 111.5 | 146.6 | 245.7 | 187.5 | 92.3 | 94.5 |
| 229.5 |
| 235.3 |
| 187.8 |
| 174.2 |
| 152.8 |
| - |
| 140.3 |
| 122.2 |
| - |
| Cost of Revenue | 147.5 | 144.1 | 133.6 | 134.9 | 128.6 | 143.6 | 138.9 | 139.4 | 144.1 | 149.4 | 161.0 | 154.3 | 152.0 | 172.1 | 165.8 | 163.7 | 153.0 | 158.7 | 125.6 | 115.0 | 99.5 | - | 87.6 | 77.4 | - |
| Gross Profit | 75.2 | 82.2 | 85.7 | 93.2 | 81.9 | 87.2 | 91.2 | 109.0 | 110.4 | 114.4 | 119.1 | 116.3 | 99.9 | 107.6 | 96.7 | 84.0 | 76.6 | 76.6 | 62.2 | 59.2 | 53.3 | - | 52.8 | 44.8 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 17.9 | 17.2 | 17.2 | 16.7 | 16.9 | 16.3 | 17.1 | 17.1 | 17.6 | 16.3 | 17.7 | 16.7 | 14.8 | 16.1 | 14.5 | 14.4 | 13.3 | ||||||||
| General & Administrative | 44.2 | 43.5 | 39.1 | 40.5 | 39.7 | 48.9 | 44.6 | 40.3 | 37.3 | 34.2 | 34.9 | 35.3 | 34.1 | 32.9 | 28.4 | 29.7 | 28.1 | ||||||||
| Depreciation & Amortization | 15.6 | 12.2 | 11.5 | 11.2 | 11.2 | 11.6 | 11.2 | 11.0 | 10.2 | 32.5 | 2.2 | 2.2 | 2.2 | 31.8 | 2.0 | 2.0 | |||||||||
| Amortization of Intangibles | 12.0 | 8.4 | 8.3 | 8.2 | 8.3 | 8.4 | 8.2 | 8.0 | 7.4 | 7.6 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.6 | 7.2 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 62.1 | 61.4 | 56.3 | 57.2 | 56.6 | 74.4 | 64.5 | 57.4 | 54.9 | 50.5 | 52.6 | 52.0 | 48.9 | 48.9 | 42.9 | 44.1 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 13.1 | 20.8 | 29.4 | 36.0 | 25.3 | 12.8 | 26.7 | 51.6 | 55.5 | 63.9 | 66.5 | 64.3 | 51.0 | 58.7 | 53.8 | 39.8 | 35.1 | 31.6 | 25.2 | 11.2 | 24.2 | - | 29.5 | 20.1 | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | 0.7 | 1.7 | 1.6 | 1.2 | 1.1 | 0.9 | 0.8 | 0.4 | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 8.1 | 8.8 | 8.7 | 9.1 | 10.2 | 10.6 | 11.6 | 13.0 | 14.4 | 14.7 | 14.5 | 14.8 | 16.0 | 13.4 | 11.0 | 8.9 | 8.8 | 9.6 | |||||||
| Income From Equity Investments | - | - | - | - | (0.1) | - | - | - | 0.0 | - | - | - | (0.1) | - | - | - | |||||||||
| Other Non-Operating Income | (10.6) | (17.3) | (8.1) | 0.2 | (9.9) | (35.0) | (11.6) | 0.2 | 0.1 | (64.1) | 1.3 | (0.1) | 0.0 | (33.3) | 0.2 | (0.3) | (8.8) | ||||||||
| Pre-Tax Income | 2.5 | 12.6 | 21.3 | 27.1 | 15.4 | 6.9 | 15.1 | 37.1 | 41.2 | 49.0 | 49.4 | 49.4 | 35.0 | 45.4 | 43.0 | 30.6 | 26.3 | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 2.3 | 5.5 | 6.1 | 6.4 | 4.6 | 6.6 | 3.3 | 9.5 | 10.5 | 13.3 | 12.4 | 12.4 | 9.0 | 12.6 | 10.6 | 7.8 | 6.6 | 0.7 | 3.4 | 2.6 | (0.2) | - | 0.3 | 0.4 | - |
| Net Income From Continuing Ops | 0.2 | 7.1 | 15.2 | 20.7 | 10.8 | 0.3 | 11.8 | 27.6 | 30.7 | 35.7 | 37.0 | 37.0 | 26.0 | 32.8 | 32.4 | 22.8 | 19.7 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 0.2 | 7.1 | 15.2 | 20.7 | 10.8 | 0.3 | 11.8 | 27.6 | 30.7 | 35.7 | 37.0 | 37.0 | 26.0 | 32.8 | 32.4 | 22.8 | 19.7 | ||||||||
| Net Income Attributable To Parent | 0.2 | 7.1 | 15.2 | 20.7 | 10.8 | 0.3 | 11.8 | 27.6 | 30.7 | 35.7 | 37.0 | 37.0 | 26.0 | 32.8 | 32.4 | 22.8 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 0.2 | 7.1 | 15.2 | 20.7 | 10.8 | 0.3 | 11.8 | 27.6 | 30.7 | 35.7 | 37.0 | 37.0 | 26.0 | 32.8 | 32.4 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.00 | - | 0.11 | 0.15 | 0.08 | - | 0.08 | 0.19 | 0.21 | - | 0.25 | 0.25 | 0.18 | - | 0.22 | 0.16 | 0.13 | - | 0.11 | (0.02) | 0.22 | - | 0.32 | 0.17 | - |
| EPS Diluted | 0.00 | - | 0.11 | 0.15 | 0.08 | - | 0.08 | 0.19 | 0.21 | - | 0.25 | 0.25 | 0.18 | - | 0.22 | 0.16 | 0.13 | - | |||||||
| Shares Basic | 138.4 | - | 138.9 | 139.6 | 140.1 | - | 143.7 | 145.9 | 146.6 | - | 146.8 | 146.8 | 146.7 | - | 146.6 | 146.6 | 146.6 | - | |||||||
| Shares Diluted | 138.8 | - | 139.4 | 140.0 | 140.3 | - | 144.3 | 146.4 | 147.0 | - | 147.0 | 146.8 | 146.8 | - | 146.7 | 146.7 | 146.8 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 28.7 | 33.0 | 40.9 | 47.2 | 36.5 | 24.4 | 37.9 | 62.6 | 65.7 | 96.4 | 68.7 | 66.5 | 53.2 | 90.5 | 55.8 | 41.8 | 37.0 | 33.5 | 26.9 | 12.7 | 25.7 | - | 30.9 | 21.5 | - |
| EBIT | 13.1 | 20.8 | 29.4 | 36.0 | 25.3 | 12.8 | 26.7 | 51.6 | 55.5 | 63.9 | 66.5 | 64.3 | 51.0 | 58.7 | 53.8 | 39.8 | 35.1 | 31.6 | 25.2 | ||||||
| - |
| Selling & Marketing | 69.0 | 68.0 | 68.1 | 65.5 | 58.3 | 46.3 | 34.5 |
| General & Administrative | 167.3 | 162.8 | 171.1 | 138.5 | 119.1 | 112.0 | 76.9 |
| Depreciation & Amortization | 50.5 | 46.1 | 44.0 | 39.1 | 37.6 | 6.5 | 6.0 |
| Amortization of Intangibles | 36.9 | 33.2 | 32.0 | 29.8 | 29.7 | 31.6 | 27.0 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 237.0 | 231.5 | 251.2 | 204.0 | 177.4 | 159.0 | 109.3 |
| Income From Equity Investments | - | - | 0.7 | 0.0 | 0.2 | (0.2) | 0.1 |
| Other Non-Operating Income | (35.8) | (35.1) | (46.3) | (62.9) | (42.2) | (42.0) | (35.6) |
| Pre-Tax Income | 63.5 | 76.4 | 100.3 | 182.8 | 145.3 | 50.3 | 59.0 |
| 56.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 43.2 | 53.8 | 70.4 | 135.7 | 107.7 | 43.8 | 56.8 |
| Net Income Attributable To Parent | 43.2 | 53.8 | 70.4 | 135.7 | 107.7 | 43.8 | 56.8 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 43.2 | 53.8 | 70.4 | 135.7 | 107.7 | 43.8 | 56.8 |
| Shares Basic | 138.4 | 139.3 | 144.3 | 146.8 | 146.6 | 107.9 | 65.8 |
| Shares Diluted | 138.8 | 139.7 | 144.8 | 146.9 | 146.7 | 109.0 | 65.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.4 |
| 12.1 |
| 10.4 |
| 9.5 |
| - |
| 7.8 |
| 7.7 |
| - |
| 30.5 |
| 24.9 |
| 36.9 |
| 19.6 |
| - |
| 18.3 |
| 16.9 |
| - |
| 1.9 |
| 1.8 |
| 1.7 |
| 1.5 |
| 1.5 |
| - |
| 1.4 |
| 1.4 |
| - |
| 9.7 |
| 8.2 |
| 6.8 |
| 6.8 |
| - |
| 6.9 |
| 5.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 41.5 |
| 44.9 |
| 37.0 |
| 48.0 |
| 29.0 |
| - |
| 23.3 |
| 24.6 |
| - |
| 7.7 |
| 7.5 |
| 8.1 |
| - |
| 8.8 |
| 8.7 |
| - |
| 0.0 |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| (18.0) |
| (4.0) |
| (10.3) |
| (9.7) |
| - |
| (8.4) |
| (8.7) |
| - |
| 15.9 |
| 18.9 |
| 0.9 |
| 14.6 |
| - |
| 21.1 |
| 11.4 |
| - |
| 15.2 |
| 15.5 |
| (1.7) |
| 14.7 |
| 15.1 |
| 20.8 |
| 11.0 |
| 10.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.2 |
| 15.5 |
| (1.7) |
| 14.7 |
| 15.1 |
| 20.8 |
| 11.0 |
| 10.0 |
| 19.7 |
| 15.2 |
| 15.5 |
| (1.7) |
| 14.7 |
| 15.1 |
| 20.8 |
| 11.0 |
| 10.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.8 |
| 19.7 |
| 15.2 |
| 15.5 |
| (1.7) |
| 14.7 |
| 15.1 |
| 20.8 |
| 11.0 |
| 10.0 |
| 0.10 |
| (0.02) |
| 0.22 |
| - |
| 0.32 |
| 0.17 |
| - |
| 138.4 |
| 81.0 |
| 66.1 |
| - |
| 65.9 |
| 65.8 |
| - |
| 142.8 |
| 81.0 |
| 66.1 |
| - |
| 65.9 |
| 65.8 |
| - |
| 11.2 |
| 24.2 |
| - |
| 29.5 |
| 20.1 |
| - |