| (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 | Q3 FY 24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 672.5 | 688.1 | 676.8 | 700.1 | 668.2 | 647.0 | 671.5 | 689.9 | 654.7 | 624.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 71.1 | 73.8 | 73.0 | |||||||
| Operating Income | ||||||||||
| Operating Income | (272.1) | (163.9) | 26.3 | 68.7 | 48.8 | (89.3) | 54.4 | 80.6 | 33.6 | 58.7 |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | 1.4 | 0.7 | 2.2 | 1.3 | 1.8 | 2.1 | 1.6 |
| Interest Expense | 18.2 | 19.7 | 24.1 | 20.1 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | (0.5) | (4.4) | 1.7 | 14.5 | 7.8 | (4.3) | 4.2 | 10.4 | 4.3 | 5.1 |
| Net Income From Continuing Ops | (289.8) | (177.2) | 4.6 | |||||||
| Per Share | ||||||||||
| EPS Basic | (2.45) | - | 0.04 | 0.33 | 0.18 | - | 0.15 | 0.32 | (0.02) | 0.18 |
| EPS Diluted | (2.45) | - | 0.04 | 0.33 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | (241.0) | - | - | - | 78.8 | - | - | - | 62.2 | - |
| EBIT | (272.1) | (163.9) | 26.3 | 68.7 | 48.8 | |||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 2,737.6 | 2,733.3 | 2,663.0 | 2,510.2 | 2,165.8 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 296.6 | 297.2 | 423.1 | 288.0 | 247.8 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | (341.0) | (20.1) | 79.3 | 275.3 | 389.5 |
| Non-Operating | |||||
| Interest Income | - | - | 7.4 | 6.1 | 3.0 |
| Interest Expense | 82.1 | 84.0 | 170.5 | 152.9 | 101.5 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 11.2 | 19.5 | 14.6 | 27.4 | 68.6 |
| Net Income From Continuing Ops | (423.9) | (112.9) | (92.8) | 102.6 | 219.2 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (3.58) | (0.95) | (0.96) | 1.13 | 2.35 |
| EPS Diluted | (3.58) | (0.95) | (0.96) | 1.13 | 2.35 |
| Shares Basic | 118.5 | 118.3 | |||
| Supplementary Data | |||||
| EBITDA | - | 103.9 | 196.9 | 384.3 | 478.0 |
| EBIT | (341.0) | (20.1) | 79.3 | 275.3 | 389.5 |
| 78.6 |
| 71.7 |
| 188.9 |
| 65.1 |
| 78.6 |
| 90.5 |
| 68.5 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 31.1 | - | - | - | 30.0 | - | - | - | 28.5 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 944.6 | 852.0 | 650.5 | 631.4 | 619.4 | 736.2 | 617.1 | 609.3 | 621.1 | 565.7 |
| 20.1 |
| 50.7 |
| 39.5 |
| 43.9 |
| 36.4 |
| 38.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.9) | 1.0 | 2.2 | 3.0 | (0.4) | (0.1) | 1.9 | 0.5 | 3.3 | (0.7) |
| Pre-Tax Income | (290.4) | (181.6) | 6.2 | 53.1 | 29.0 | (137.8) | 18.1 | 38.9 | 2.6 | 21.1 |
| 38.6 |
| 21.2 |
| (133.6) |
| 14.0 |
| 28.5 |
| (1.8) |
| 16.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | (289.8) | (177.2) | 4.6 | 38.6 | 21.2 | (133.6) | 14.0 | 28.5 | (1.8) | 16.0 |
| Net Income Attributable To Parent | (289.8) | (177.2) | 4.6 | 38.6 | 21.2 | (133.6) | 14.0 | 28.5 | (1.8) | 16.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (289.8) | (177.2) | 4.6 | 38.6 | 21.2 | (133.6) | 14.0 | 28.5 | (1.8) | 16.0 |
| 0.18 |
| - |
| 0.15 |
| 0.32 |
| (0.02) |
| 0.18 |
| Shares Basic | 118.5 | - | 118.4 | 118.3 | 118.2 | - | 90.4 | 90.4 | 90.4 | 90.4 |
| Shares Diluted | 118.5 | - | 118.4 | 118.4 | 118.3 | - | 90.4 | 90.4 | 90.4 | 90.4 |
| (89.3) |
| 54.4 |
| 80.6 |
| 33.6 |
| 58.7 |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | - | 124.0 | 117.6 | 109.0 | 88.5 |
| Amortization of Intangibles | - | 8.8 | 9.2 | 9.3 | 8.4 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 3,078.6 | 2,753.4 | 2,583.7 | 2,234.9 | 1,776.3 |
| - |
| - |
| - |
| Other Non-Operating Income | 5.4 | 5.9 | 5.6 | 1.4 | (3.2) |
| Pre-Tax Income | (412.7) | (93.3) | (78.2) | 129.9 | 287.8 |
| - |
| - |
| - |
| - |
| Net Income | (423.9) | (112.9) | (92.8) | 102.6 | 219.2 |
| Net Income Attributable To Parent | (423.9) | (112.9) | (92.8) | 102.6 | 219.2 |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | (423.9) | (112.9) | (92.8) | 102.6 | 219.2 |
| 96.3 |
| 90.4 |
| 93.4 |
| Shares Diluted | 118.5 | 118.3 | 96.3 | 90.4 | 93.5 |