| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 151.2 | 134.5 | 121.8 | 115.1 | 100.1 | 91.2 | 86.0 | 85.0 | 83.0 |
| Cost of Revenue | 87.3 | 80.9 | 71.8 | 68.1 | 60.7 | 56.5 | 52.2 | 50.4 | 54.0 |
| Gross Profit | 63.9 | 53.6 | 49.9 | 47.0 | 39.5 | 34.7 | 33.8 | 34.6 | 29.0 |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | 21.5 | 21.1 | 21.8 | 20.1 | 10.0 | 14.4 | 17.4 | 18.3 | 13.5 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 12.6 | 11.3 | 10.0 | 11.9 | 11.4 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.8 | 5.8 | 4.2 | 1.8 | 3.3 | 0.3 | 0.9 | 0.3 | 0.1 |
| Net Income From Continuing Ops | 7.8 | 7.7 | 7.6 | 6.8 | |||||
| Per Share | |||||||||
| EPS Basic | 0.06 | - | 0.06 | 0.05 | (0.04) | - | 0.03 | 0.03 | 0.01 |
| EPS Diluted | 0.06 | - | 0.06 | 0.05 | (0.04) | ||||
| Supplementary Data | |||||||||
| EBITDA | 38.1 | 48.1 | 25.0 | 23.1 | 19.4 | 34.6 | 20.3 | 20.6 | 20.8 |
| EBIT | 21.5 | 21.1 | 21.8 | 20.1 | 10.0 | 14.4 | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 522.6 | 471.5 | 345.3 | 280.7 | 226.3 |
| Cost of Revenue | 308.1 | 281.5 | 213.1 | 175.2 | 145.4 |
| Gross Profit | 214.4 | 190.0 | 132.1 | 105.5 | 80.9 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 84.4 | 72.9 | 63.6 | 48.5 | 20.4 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 45.8 | 44.6 | 50.7 | 47.9 | 37.5 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 12.7 | 15.2 | 1.6 | (3.2) | (3.2) |
| Net Income From Continuing Ops | 30.0 | 17.4 | 12.7 | 4.4 | (14.1) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 0.23 | 0.13 | 0.08 | 0.03 | (0.09) |
| EPS Diluted | 0.23 | 0.13 | 0.08 | 0.03 | (0.09) |
| Shares Basic | 132.5 | 132.3 | |||
| Supplementary Data | |||||
| EBITDA | 134.3 | 115.7 | 96.4 | 75.7 | 55.4 |
| EBIT | 84.4 | 72.9 | 63.6 | 48.5 | 20.4 |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | 28.6 | 22.9 | 20.0 | 19.4 | 23.3 | 13.2 | 11.2 | 10.0 | 10.1 |
| Depreciation & Amortization | 16.6 | 27.1 | 3.2 | 3.0 | 9.5 | 20.2 | 2.9 | 2.3 | 7.4 |
| Amortization of Intangibles | - | - | - | - | 4.4 | - | - | - | 3.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 42.4 | 32.6 | 28.1 | 26.9 | 29.5 | 20.4 | 16.4 | 16.3 | 15.5 |
| 12.7 |
| 12.5 |
| 13.4 |
| 12.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.2) | 3.8 | 0.1 | 0.4 | (0.1) | 0.3 | 0.4 | 0.0 | 0.8 |
| Pre-Tax Income | 8.6 | 13.6 | 11.9 | 8.6 | (1.5) | 2.0 | 5.2 | 4.9 | 2.2 |
| (4.8) |
| 1.7 |
| 4.3 |
| 4.6 |
| 2.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 7.8 | 7.7 | 7.6 | 6.8 | (4.8) | 1.7 | 4.3 | 4.6 | 2.1 |
| Net Income Attributable To Parent | 7.8 | 7.7 | 7.6 | 6.8 | (4.8) | 1.7 | 4.3 | 4.6 | 2.1 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 7.8 | 7.7 | 7.6 | 6.8 | (4.8) | 1.7 | 4.3 | 4.6 | 2.1 |
| - |
| 0.03 |
| 0.03 |
| 0.01 |
| Shares Basic | 132.5 | - | 132.3 | 132.3 | 132.2 | - | 166.7 | 166.7 | 166.8 |
| Shares Diluted | 132.5 | - | 132.3 | 132.3 | 132.2 | - | 166.7 | 166.7 | 166.8 |
| 17.4 |
| 18.3 |
| 13.5 |
| - |
| - |
| - |
| - |
| General & Administrative | 91.0 | 85.7 | 44.4 | 36.6 | 30.0 |
| Depreciation & Amortization | 49.9 | 42.7 | 32.8 | 27.2 | 35.0 |
| Amortization of Intangibles | - | 23.2 | 16.9 | 14.4 | 24.9 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 130.0 | 117.1 | 68.6 | 57.1 | 60.5 |
| - |
| - |
| - |
| Other Non-Operating Income | 4.1 | 4.1 | 1.5 | 0.6 | (0.2) |
| Pre-Tax Income | 42.6 | 32.5 | 14.3 | 1.2 | (17.3) |
| - |
| - |
| - |
| - |
| Net Income | 30.0 | 17.4 | 12.7 | 4.4 | (14.1) |
| Net Income Attributable To Parent | 30.0 | 17.4 | 12.7 | 4.4 | (14.1) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 30.0 | 17.4 | 12.7 | 4.4 | (14.1) |
| 166.7 |
| 166.8 |
| 159.1 |
| Shares Diluted | 132.5 | 132.3 | 166.7 | 166.8 | 159.1 |