| (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 | Q3 FY 23 | Q2 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 | Q3 FY 17 | Q2 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||
| Revenues | 722.1 | 802.0 | 809.5 | 823.7 | 776.0 | 895.7 | 934.7 | 986.0 | 959.1 | 1,077.0 | 1,080.5 | 1,053.6 | 1,140.0 | 1,179.2 | 1,171.0 | 696.9 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 3,157.3 | 3,211.2 | 3,775.6 | 4,304.3 | 4,543.8 | 4,181.7 | 4,235.7 | 4,289.8 | 4,346.8 | 3,763.7 | 3,666.9 |
| Cost of Revenue | 2,662.5 | 2,697.0 | 3,086.6 | 3,471.7 | 3,757.9 | 3,358.8 | 3,333.8 | 3,417.2 | 3,428.3 | 2,916.2 | 2,890.9 |
| Gross Profit | 494.8 | 514.2 | 689.0 | 832.6 | 785.9 | 822.9 | 901.9 | 872.5 | 918.5 | 847.5 | 776.0 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 552.3 | 551.1 | |||||||||
| Operating Income | |||||||||||
| Operating Income | (286.3) | (416.0) | (126.4) | 141.6 | 59.3 | 215.8 | 188.7 | 190.4 | 167.0 | 261.5 | 209.3 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 69.5 | 67.2 | 67.2 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 150.7 | 147.9 | 16.8 | 63.3 | 18.0 | 19.6 | 25.1 | 57.1 | (10.1) | 137.8 | (246.4) |
| Net Income From Continuing Ops | (509.0) | (622.2) | |||||||||
| Per Share | |||||||||||
| EPS Basic | (5.92) | (7.29) | (2.22) | 0.73 | 0.53 | 1.75 | 0.91 | 0.63 | 1.36 | (0.02) | (1.08) |
| EPS Diluted | (5.92) | (7.29) | (2.22) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | (171.9) | (303.7) | (0.7) | 281.8 | 191.1 | 353.1 | 323.3 | 324.4 | 292.1 | 372.7 | 317.3 |
| EBIT | (286.3) | (416.0) | (126.4) | ||||||||
| 1,146.6 |
| 1,245.8 |
| 1,092.4 |
| 1,151.3 |
| 1,112.9 |
| 992.3 |
| 979.2 |
| 1,068.6 |
| 1,092.0 |
| 1,119.0 |
| 1,010.3 |
| 1,091.7 |
| 1,136.5 |
| 1,172.5 |
| 946.2 |
| 991.3 |
| 847.9 |
| 973.3 |
| 932.5 |
| 964.6 |
| 796.5 |
| Cost of Revenue | 629.4 | 684.2 | 668.6 | 680.3 | 663.9 | 749.3 | 754.8 | 796.0 | 786.5 | 853.4 | 888.7 | 884.0 | 933.6 | 972.5 | 967.7 | 629.9 | 918.5 | 953.9 | 856.4 | 907.3 | 868.0 | 773.7 | 784.8 | 868.2 | 868.2 | 878.8 | 802.1 | 867.4 | 895.0 | 924.4 | 741.6 | 763.4 | 666.2 | 766.2 | 726.8 | 757.7 | 640.2 |
| Gross Profit | 92.7 | 117.8 | 140.9 | 143.4 | 112.1 | 146.5 | 179.9 | 190.0 | 172.6 | 223.6 | 191.8 | 169.6 | 206.4 | 206.6 | 203.3 | 67.0 | 228.1 | 291.9 | 235.9 | 244.0 | 244.9 | 218.7 | 194.4 | 200.4 | 223.8 | 240.2 | 208.1 | 224.4 | 241.5 | 248.1 | 204.6 | 227.9 | 181.7 | 207.1 | 205.7 | 206.9 | 156.4 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 146.0 | 120.2 | 137.7 | 148.5 | 144.8 | 158.0 | 143.3 | 168.5 | 182.8 | 162.8 | 152.8 | 146.5 | 162.2 | 152.4 | 193.0 | 50.5 | |||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Depreciation & Amortization | 29.4 | 43.2 | 21.3 | 20.7 | 27.3 | 40.9 | 21.8 | 21.6 | 41.4 | 20.7 | 32.8 | 34.1 | 32.5 | 32.5 | 32.6 | 33.9 | |||||||||||||||||||||
| Amortization of Intangibles | 5.1 | 6.0 | 5.7 | 5.6 | 5.5 | 4.8 | 4.7 | 4.9 | 18.9 | 9.2 | 6.0 | 5.6 | 6.2 | 6.3 | 8.1 | 1.0 | 8.4 | ||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income | (55.2) | (14.6) | (202.5) | (13.9) | (185.0) | (50.9) | (52.4) | 5.1 | (28.3) | 48.1 | 29.8 | 17.4 | (17.3) | 48.9 | 10.3 | 16.6 | 53.7 | 102.1 | 43.5 | 61.8 | 61.6 | 50.1 | 15.2 | 37.8 | 54.4 | 57.9 | 40.3 | 52.8 | 7.3 | 70.3 | 36.7 | 86.4 | 40.8 | 45.3 | 71.9 | 69.0 | 23.2 |
| Non-Operating | |||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 17.2 | 18.3 | 17.4 | 16.5 | 14.9 | 18.7 | 16.3 | 16.6 | 15.7 | 16.7 | 21.5 | - | 21.3 | - | - | - | - | - | |||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Other Non-Operating Income | (1.0) | (7.1) | 1.1 | 4.6 | 10.6 | 4.5 | 3.5 | 2.5 | 14.3 | 9.5 | 3.7 | 23.8 | 5.2 | 17.1 | 7.3 | (0.7) | 3.3 | ||||||||||||||||||||
| Pre-Tax Income | (73.5) | (40.1) | (218.9) | (25.8) | (189.5) | (65.0) | (65.7) | (8.9) | (31.2) | 34.3 | 12.0 | 18.5 | (33.3) | 45.8 | (0.7) | (5.6) | |||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 3.4 | 2.1 | 148.7 | (3.5) | 0.6 | 3.4 | 7.3 | 9.6 | (3.4) | 17.4 | 3.5 | (4.3) | 11.7 | 10.9 | (0.2) | (10.1) | (2.9) | 22.4 | 10.4 | (2.5) | 16.0 | 10.4 | 1.2 | 12.0 | 22.5 | 12.2 | 10.3 | 3.1 | (31.7) | 22.7 | (4.1) | 13.0 | 2.3 | (246.3) | 13.5 | (15.7) | 2.1 |
| Net Income From Continuing Ops | (76.8) | (42.2) | (367.6) | (22.3) | (190.1) | (68.4) | (73.0) | (18.5) | (27.7) | 16.9 | 8.5 | 22.9 | (45.1) | 35.0 | (0.5) | 4.6 | 40.5 | ||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income | (76.8) | (41.9) | (367.6) | (21.5) | (190.1) | (68.4) | (74.4) | (18.5) | (27.7) | 43.8 | 15.1 | 33.6 | (33.2) | 45.8 | (0.5) | 42.1 | 40.5 | ||||||||||||||||||||
| Net Income Attributable To Parent | (76.8) | (41.9) | (367.6) | (21.5) | (190.1) | (68.4) | (74.4) | (18.5) | (27.7) | 43.8 | 15.1 | 33.6 | (33.2) | 45.8 | (0.5) | 42.1 | |||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income To Common Shareholders | (76.8) | (41.9) | (367.6) | (21.5) | (190.1) | (68.4) | (74.4) | (18.5) | (27.7) | 43.8 | 15.1 | 33.6 | (33.2) | 45.8 | (0.5) | ||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||
| EPS Basic | (0.90) | - | (4.30) | (0.25) | (2.24) | - | (0.88) | (0.22) | (0.32) | 0.51 | 0.18 | - | (0.39) | 0.53 | (0.01) | - | 0.42 | 0.61 | 0.25 | - | 0.25 | 0.23 | 0.00 | - | 0.17 | 0.22 | 0.16 | - | 0.27 | 0.33 | 0.38 | 0.49 | (0.05) | - | 0.89 | 0.85 | - |
| EPS Diluted | (0.90) | - | (4.30) | (0.25) | (2.24) | - | (0.88) | (0.22) | (0.32) | 0.51 | 0.18 | - | (0.39) | 0.52 | (0.01) | - | 0.41 | 0.60 | |||||||||||||||||||
| Shares Basic | 85.8 | - | 85.4 | 85.3 | 84.9 | - | 84.6 | 85.3 | 85.5 | 85.2 | 84.6 | - | 84.5 | 87.2 | 89.8 | - | 95.8 | 99.5 | |||||||||||||||||||
| Shares Diluted | 85.8 | - | 85.4 | 85.3 | 84.9 | - | 84.6 | 85.3 | 85.5 | 86.3 | 85.1 | - | 84.5 | 88.0 | 89.8 | - | 97.8 | 101.7 | |||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||
| EBITDA | (25.9) | 28.5 | (181.3) | 6.7 | (157.7) | (10.0) | (30.6) | 26.7 | 13.1 | 68.8 | 62.5 | 51.5 | 15.3 | 81.4 | 42.9 | 50.5 | 87.4 | 137.5 | 77.7 | 96.7 | 95.2 | 82.8 | 48.7 | 72.0 | 89.3 | 91.8 | 71.2 | 87.6 | 38.5 | 100.8 | 65.2 | 114.0 | 67.9 | 75.8 | 97.4 | 95.3 | 48.8 |
| EBIT | (55.2) | (14.6) | (202.5) | (13.9) | (185.0) | (50.9) | (52.4) | 5.1 | (28.3) | 48.1 | 29.8 | 17.4 | (17.3) | 48.9 | 10.3 | 16.6 | 53.7 | 102.1 | 43.5 | ||||||||||||||||||
| 652.5 |
| 655.3 |
| 654.1 |
| 604.5 |
| 702.7 |
| 660.6 |
| 734.2 |
| 573.0 |
| 552.9 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 114.5 | 112.4 | 125.8 | 140.2 | 131.8 | 137.2 | 134.6 | 134.0 | 125.1 | 111.3 | 108.0 |
| Amortization of Intangibles | 22.3 | 22.7 | 33.4 | 36.5 | 26.1 | 25.7 | 28.5 | 31.0 | 22.2 | 15.9 | 12.7 |
| Other Operating Expenses | - | 0.0 | 0.0 | 6.1 | 0.0 | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 72.3 |
| 82.5 |
| 76.8 |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | 0.0 | 0.0 | 0.7 | 3.6 | 3.8 |
| Other Non-Operating Income | (2.5) | 9.1 | 24.8 | 25.7 | 53.4 | 13.2 | 2.8 | 1.4 | 34.9 | (40.1) | (1.4) |
| Pre-Tax Income | (358.3) | (474.3) | (170.8) | 88.6 | 30.3 | 151.0 | 116.7 | 120.0 | 135.6 | 145.8 | 130.3 |
| (187.6) |
| 25.2 |
| 12.2 |
| 131.3 |
| 91.6 |
| 63.0 |
| 143.5 |
| 7.2 |
| 376.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (507.9) | (621.2) | (189.0) | 62.4 | 45.7 | 168.8 | 91.6 | 63.0 | 141.9 | 8.1 | 377.2 |
| Net Income Attributable To Parent | (507.9) | (621.2) | (189.0) | 62.4 | 45.7 | 168.8 | 91.6 | 63.0 | 141.9 | 8.1 | 377.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | (0.1) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | 0.0 | 0.0 | 10.5 | 396.6 |
| Net Income To Common Shareholders | (507.9) | (621.2) | (189.0) | 62.4 | 45.7 | 168.8 | 91.6 | 63.0 | 141.9 | (2.3) | (19.5) |
| 0.73 |
| 0.53 |
| 1.72 |
| 0.90 |
| 0.62 |
| 1.33 |
| (0.02) |
| (1.08) |
| Shares Basic | 85.8 | 85.3 | 85.0 | 85.0 | 86.4 | 96.6 | 100.6 | 100.6 | 104.5 | 97.5 | 18.0 |
| Shares Diluted | 85.8 | 85.3 | 85.0 | 85.9 | 87.1 | 98.4 | 101.7 | 101.5 | 106.4 | 97.5 | 18.0 |
| 141.6 |
| 59.3 |
| 215.8 |
| 188.7 |
| 190.4 |
| 167.0 |
| 261.5 |
| 209.3 |
| 173.8 |
| 188.7 |
| 191.6 |
| 181.8 |
| 182.0 |
| 166.3 |
| 172.6 |
| 158.5 |
| 161.4 |
| 176.6 |
| 164.1 |
| 163.7 |
| 230.3 |
| 175.3 |
| 164.9 |
| 139.2 |
| 139.7 |
| 157.0 |
| 129.8 |
| 135.8 |
| 130.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 33.7 |
| 35.5 |
| 34.2 |
| 34.9 |
| 33.5 |
| 32.8 |
| 33.4 |
| 34.2 |
| 34.9 |
| 33.9 |
| 30.9 |
| 34.8 |
| 31.2 |
| 30.6 |
| 28.5 |
| 27.6 |
| 27.1 |
| 30.5 |
| 25.5 |
| 26.4 |
| 25.7 |
| 8.3 |
| 8.0 |
| 8.2 |
| 7.1 |
| 6.6 |
| 6.6 |
| 7.4 |
| 8.8 |
| 9.1 |
| 5.7 |
| 7.2 |
| 5.1 |
| 5.2 |
| 4.7 |
| 4.0 |
| 3.9 |
| - |
| 2.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.7 |
| 1.1 |
| 0.5 |
| 1.3 |
| 1.2 |
| 0.5 |
| 0.8 |
| (0.2) |
| 10.8 |
| (0.7) |
| (1.4) |
| 2.5 |
| 2.3 |
| 0.1 |
| 2.7 |
| (4.9) |
| 3.5 |
| 28.2 |
| 8.0 |
| 5.0 |
| (6.3) |
| (6.0) |
| (5.7) |
| (10.4) |
| 7.7 |
| 0.5 |
| 0.7 |
| 37.6 |
| 83.1 |
| 35.8 |
| - |
| 41.4 |
| - |
| - |
| - |
| - |
| 34.5 |
| 26.1 |
| 45.7 |
| (3.0) |
| 57.4 |
| 35.5 |
| 63.2 |
| 8.2 |
| 11.0 |
| 61.1 |
| 51.3 |
| 6.9 |
| 60.7 |
| 25.5 |
| 43.2 |
| 25.5 |
| 23.1 |
| (0.2) |
| 7.8 |
| 17.0 |
| 22.4 |
| 15.8 |
| 40.5 |
| 28.6 |
| 34.7 |
| 39.7 |
| 50.2 |
| 5.9 |
| 257.3 |
| 47.6 |
| 67.0 |
| 4.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| (2.7) |
| (0.6) |
| 0.5 |
| 60.7 |
| 25.5 |
| 43.2 |
| 25.5 |
| 23.1 |
| (0.2) |
| 7.0 |
| 17.0 |
| 22.4 |
| 16.6 |
| 38.3 |
| 28.6 |
| 34.7 |
| 40.3 |
| 51.3 |
| 6.4 |
| 258.2 |
| 46.1 |
| 66.9 |
| 6.0 |
| 40.5 |
| 60.7 |
| 25.5 |
| 43.2 |
| 25.5 |
| 23.1 |
| (0.2) |
| 7.8 |
| 17.0 |
| 22.4 |
| 15.8 |
| 38.1 |
| 28.6 |
| 34.7 |
| 40.4 |
| 51.3 |
| 6.4 |
| 258.2 |
| 46.1 |
| 66.9 |
| 6.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| (0.0) |
| (0.2) |
| 0.0 |
| 0.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 10.5 |
| 288.4 |
| 30.1 |
| 51.7 |
| 26.4 |
| 42.1 |
| 40.5 |
| 60.7 |
| 25.5 |
| 43.2 |
| 25.5 |
| 23.1 |
| (0.2) |
| 7.8 |
| 17.0 |
| 22.4 |
| 15.8 |
| 38.1 |
| 28.6 |
| 34.8 |
| 40.4 |
| 51.3 |
| (4.0) |
| (30.3) |
| 16.0 |
| 15.2 |
| (20.4) |
| 0.25 |
| - |
| 0.25 |
| 0.23 |
| 0.00 |
| - |
| 0.17 |
| 0.22 |
| 0.16 |
| - |
| 0.27 |
| 0.32 |
| 0.37 |
| 0.47 |
| (0.05) |
| - |
| 0.54 |
| 0.81 |
| - |
| 100.5 |
| - |
| 100.6 |
| 100.5 |
| 100.6 |
| - |
| 100.6 |
| 100.6 |
| 100.6 |
| - |
| 104.2 |
| 105.6 |
| 106.1 |
| 105.1 |
| 74.3 |
| - |
| 18.0 |
| 18.0 |
| 17.9 |
| 102.6 |
| - |
| 101.8 |
| 100.9 |
| 100.6 |
| - |
| 101.4 |
| 101.5 |
| 101.5 |
| - |
| 105.9 |
| 107.7 |
| 108.9 |
| 109.0 |
| 74.3 |
| - |
| 84.7 |
| 82.9 |
| 17.9 |
| 61.8 |
| 61.6 |
| 50.1 |
| 15.2 |
| 37.8 |
| 54.4 |
| 57.9 |
| 40.3 |
| 52.8 |
| 7.3 |
| 70.3 |
| 36.7 |
| 86.4 |
| 40.8 |
| 45.3 |
| 71.9 |
| 69.0 |
| 23.2 |