| (in millions of USD, except per-share data) | Q1 FY 33 | 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||
| Revenues | - | 34.4 | 38.3 | 40.5 | 50.2 | 35.7 | 54.2 | 44.3 | 42.5 | 43.2 | 33.7 | 49.9 | 52.6 | 52.9 | 75.6 | 57.3 | ||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | - | 164.6 | 184.2 | 189.1 | 257.0 | 197.5 | 176.7 | 169.0 | 161.9 |
| Cost of Revenue | - | 84.8 | 90.1 | 99.7 | 150.1 | 114.1 | 109.7 | 104.9 | 107.2 |
| Gross Profit | - | 79.7 | 94.1 | 89.5 | 106.9 | 83.5 | 67.0 | 64.1 | 54.6 |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | 29.6 | 22.3 | 24.3 | |||||
| Operating Income | |||||||||
| Operating Income | - | 48.4 | 63.6 | 64.6 | 78.0 | 58.9 | 47.6 | 37.8 | 32.8 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | 3.0 | 2.9 | 2.1 | 0.9 | 0.3 | 0.2 |
| Interest Expense | - | 0.0 | 0.7 | 0.9 | 0.4 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 9.7 | 9.8 | 14.4 | 14.3 | 14.4 | 10.8 | 10.8 | 8.7 | 9.1 |
| Net Income From Continuing Ops | - | 41.8 | 61.6 | 54.5 | |||||
| Per Share | |||||||||
| EPS Basic | - | 1.74 | 2.55 | 2.23 | 2.78 | 2.06 | 1.57 | 1.18 | 1.07 |
| EPS Diluted | - | 1.74 | 2.48 | 2.17 | 2.74 | ||||
| Supplementary Data | |||||||||
| EBITDA | - | 50.3 | 65.5 | 66.3 | 80.0 | 60.5 | 48.8 | 38.9 | 33.6 |
| EBIT | - | 48.4 | 63.6 | 64.6 | 78.0 | 58.9 | |||
| 64.2 |
| 59.9 |
| 52.5 |
| 56.5 |
| 48.6 |
| 39.9 |
| 48.7 |
| 43.7 |
| 46.0 |
| 38.3 |
| 43.3 |
| 41.9 |
| 45.8 |
| 38.0 |
| 34.6 |
| 40.5 |
| 44.0 |
| 42.7 |
| Cost of Revenue | - | 14.9 | 18.7 | 23.0 | 25.9 | 17.2 | 26.7 | 21.4 | 21.6 | 20.5 | 16.2 | 24.8 | 29.7 | 29.0 | 45.5 | 33.5 | 37.4 | 33.7 | 28.0 | 35.7 | 28.3 | 22.0 | 31.3 | 27.8 | 28.7 | 21.9 | 27.6 | 27.5 | 27.9 | 21.9 | 23.9 | 26.3 | 29.3 | 27.6 |
| Gross Profit | - | 19.4 | 19.5 | 17.5 | 24.2 | 18.5 | 27.5 | 22.9 | 20.9 | 22.8 | 17.5 | 25.1 | 22.9 | 23.9 | 30.1 | 23.8 | 26.8 | 26.2 | 24.5 | 20.8 | 20.2 | 17.9 | 17.4 | 15.9 | 17.3 | 16.4 | 15.7 | 14.4 | 17.9 | 16.1 | 10.7 | 14.2 | 14.7 | 15.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | 5.8 | 9.3 | 7.3 | 6.6 | 6.4 | 4.8 | 6.1 | 5.6 | 5.9 | 7.2 | 6.1 | 5.5 | 5.4 | 7.3 | 6.7 | ||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Depreciation & Amortization | - | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.4 | 0.3 | 0.4 | 0.9 | 0.3 | ||||||||||||||||||
| Amortization of Intangibles | - | 0.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Total Operating Expenses | - | 22.0 | 28.0 | 30.8 | 33.3 | 24.1 | 38.7 | 28.9 | 26.5 | 26.5 | 24.0 | 30.9 | 35.1 | 34.5 | - | - | ||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Income | - | 12.4 | 10.3 | 9.7 | 16.8 | 11.6 | 15.5 | 15.3 | 16.0 | 16.8 | 9.7 | 19.0 | 17.5 | 18.4 | 22.4 | 16.9 | 20.5 | 18.3 | 15.9 | 15.3 | 15.0 | 12.7 | 13.1 | 10.8 | 13.1 | 10.6 | 8.9 | 8.1 | 11.5 | 9.4 | 4.1 | 9.3 | 9.5 | 9.9 |
| Non-Operating | ||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | 1.0 | 1.3 | 0.9 | 0.8 | 0.6 | 0.7 | 0.7 | 0.6 | 0.8 | 0.9 | 0.8 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest Expense | - | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | ||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Non-Operating Income | - | 0.6 | 0.5 | 0.5 | 1.0 | 1.1 | 2.9 | 4.0 | 3.8 | 1.8 | 1.7 | 0.5 | 0.6 | 1.4 | 1.4 | 0.7 | 0.6 | |||||||||||||||||
| Pre-Tax Income | - | 13.0 | 10.8 | 10.3 | 17.8 | 12.7 | 18.4 | 19.3 | 19.8 | 18.5 | 11.5 | 19.5 | 18.1 | 19.7 | 23.9 | 17.6 | 21.1 | |||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||
| Income Tax Expense | 3.4 | 2.1 | 2.6 | 1.6 | 3.1 | 2.5 | 3.9 | 3.5 | 3.6 | 3.4 | 4.4 | 3.4 | 3.1 | 3.4 | 4.2 | 2.8 | 3.8 | 3.6 | 3.3 | 2.7 | 2.5 | 2.2 | 2.7 | 2.5 | 3.0 | 2.6 | 2.1 | 1.9 | 2.8 | 2.0 | 0.9 | 2.2 | 2.0 | 4.0 |
| Net Income From Continuing Ops | - | 10.9 | 8.2 | 8.6 | 14.7 | 10.3 | 14.5 | 15.8 | 16.2 | 15.1 | 7.1 | 16.1 | 15.0 | 16.3 | 19.7 | 14.7 | 17.3 | |||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Net Income | - | 10.9 | 8.2 | 8.6 | 14.7 | 10.3 | 14.5 | 15.8 | 16.2 | 15.1 | 7.1 | 16.1 | 15.0 | 16.3 | 19.7 | 14.7 | 17.3 | |||||||||||||||||
| Net Income Attributable To Parent | - | 10.9 | 8.2 | 8.6 | 14.7 | 10.3 | 14.5 | 15.8 | 16.2 | 15.1 | 7.1 | 16.1 | 15.0 | 16.3 | 19.7 | 14.7 | ||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Net Income To Common Shareholders | - | 10.9 | 8.2 | 8.6 | 14.7 | 10.3 | 14.5 | 15.8 | 16.2 | 15.1 | 7.1 | 16.1 | 15.0 | 16.3 | 19.7 | |||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||
| EPS Basic | - | 0.46 | - | 0.36 | 0.61 | 0.43 | - | 0.65 | 0.67 | 0.62 | - | 0.66 | 0.62 | 0.67 | - | 0.60 | 0.71 | 0.66 | - | 0.54 | 0.52 | 0.44 | - | 0.35 | 0.41 | 0.37 | - | 0.25 | 0.35 | 0.29 | - | 0.32 | 0.34 | 0.27 |
| EPS Diluted | - | 0.46 | - | 0.35 | 0.60 | 0.41 | - | 0.64 | 0.65 | 0.60 | - | 0.64 | 0.60 | 0.65 | - | 0.58 | 0.69 | 0.65 | ||||||||||||||||
| Shares Basic | - | 23.8 | - | 23.9 | 24.1 | 24.1 | - | 24.2 | 24.2 | 24.4 | - | 24.4 | 24.4 | 24.4 | - | 24.4 | 24.4 | 24.4 | ||||||||||||||||
| Shares Diluted | - | 23.8 | - | 24.4 | 24.6 | 24.8 | - | 24.8 | 24.8 | 25.1 | - | 25.1 | 25.1 | 25.2 | - | 25.4 | 24.9 | 24.7 | ||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||
| EBITDA | - | 13.1 | 10.9 | 10.1 | 17.2 | 12.0 | 16.1 | 15.8 | 16.5 | 17.2 | 10.3 | 19.4 | 17.8 | 18.8 | 23.4 | 17.2 | 20.7 | 18.7 | 16.5 | 15.7 | 15.2 | 13.1 | 13.5 | 11.1 | 13.3 | 10.9 | 9.2 | 8.3 | 11.8 | 9.6 | 4.3 | 9.5 | 9.7 | 10.1 |
| EBIT | - | 12.4 | 10.3 | 9.7 | 16.8 | 11.6 | 15.5 | 15.3 | 16.0 | 16.8 | 9.7 | 19.0 | 17.5 | 18.4 | 22.4 | 16.9 | 20.5 | 18.3 | 15.9 | |||||||||||||||
| 27.6 |
| 23.3 |
| 19.1 |
| 25.5 |
| 21.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 1.9 | 1.9 | 1.7 | 1.9 | 1.6 | 1.2 | 1.0 | 0.8 |
| Amortization of Intangibles | - | 0.2 | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | 116.2 | 120.6 | 124.6 | 179.0 | - | - | - | - |
| 0.9 |
| 1.1 |
| 0.7 |
| 2.5 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | 3.2 | 12.4 | 4.1 | 4.1 | 1.7 | 1.2 | (0.3) | (2.2) |
| Pre-Tax Income | - | 51.6 | 76.0 | 68.7 | 82.1 | 60.6 | 48.8 | 37.6 | 30.6 |
| 67.8 |
| 49.9 |
| 38.0 |
| 28.8 |
| 21.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | - | 41.8 | 61.6 | 54.5 | 67.8 | 49.9 | 38.0 | 28.8 | 21.5 |
| Net Income Attributable To Parent | - | 41.8 | 61.6 | 54.5 | 67.8 | 49.9 | 38.0 | 28.8 | 21.5 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | - | 41.8 | 61.6 | 54.5 | 67.8 | 49.9 | 38.0 | 28.8 | 21.5 |
| 2.05 |
| 1.57 |
| 1.18 |
| 1.07 |
| Shares Basic | - | 24.0 | 24.2 | 24.4 | 24.4 | 24.2 | 24.2 | 24.4 | 20.2 |
| Shares Diluted | - | 24.0 | 24.9 | 25.1 | 24.7 | 24.3 | 24.2 | 24.4 | 20.2 |
| 47.6 |
| 37.8 |
| 32.8 |
| 5.9 |
| 7.7 |
| 8.3 |
| 5.0 |
| 5.2 |
| 4.8 |
| 4.9 |
| 4.5 |
| 4.1 |
| 5.6 |
| 6.6 |
| 6.3 |
| 6.1 |
| 6.5 |
| 6.2 |
| 4.8 |
| 5.2 |
| 4.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.3 |
| 0.4 |
| 0.6 |
| 0.4 |
| 0.3 |
| 0.4 |
| 0.4 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.3 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.5 |
| 0.7 |
| 0.7 |
| 0.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.4 |
| 0.9 |
| 0.4 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.1 |
| (0.0) |
| 1.0 |
| (0.0) |
| (0.0) |
| (0.1) |
| (0.1) |
| (0.4) |
| (0.6) |
| (0.6) |
| (0.6) |
| 19.7 |
| 16.9 |
| 15.7 |
| 15.1 |
| 12.9 |
| 13.2 |
| 10.9 |
| 13.1 |
| 11.6 |
| 8.9 |
| 8.0 |
| 11.4 |
| 9.2 |
| 3.7 |
| 8.7 |
| 8.9 |
| 9.4 |
| 16.1 |
| 13.5 |
| 13.0 |
| 12.6 |
| 10.7 |
| 10.5 |
| 8.4 |
| 10.0 |
| 9.0 |
| 6.9 |
| 6.1 |
| 8.6 |
| 7.2 |
| 2.8 |
| 6.5 |
| 6.9 |
| 5.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 16.1 |
| 13.5 |
| 13.0 |
| 12.6 |
| 10.7 |
| 10.5 |
| 8.4 |
| 10.0 |
| 9.0 |
| 6.9 |
| 6.1 |
| 8.6 |
| 7.2 |
| 2.8 |
| 6.5 |
| 6.9 |
| 5.4 |
| 17.3 |
| 16.1 |
| 13.5 |
| 13.0 |
| 12.6 |
| 10.7 |
| 10.5 |
| 8.4 |
| 10.0 |
| 9.0 |
| 6.9 |
| 6.1 |
| 8.6 |
| 7.2 |
| 2.8 |
| 6.5 |
| 6.9 |
| 5.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.7 |
| 17.3 |
| 16.1 |
| 13.5 |
| 13.0 |
| 12.6 |
| 10.7 |
| 10.5 |
| 8.4 |
| 10.0 |
| 9.0 |
| 6.9 |
| 6.1 |
| 8.6 |
| 7.2 |
| 2.8 |
| 6.5 |
| 6.9 |
| 5.4 |
| - |
| 0.54 |
| 0.52 |
| 0.44 |
| - |
| 0.35 |
| 0.41 |
| 0.37 |
| - |
| 0.25 |
| 0.35 |
| 0.29 |
| - |
| 0.32 |
| 0.34 |
| 0.27 |
| - |
| 24.2 |
| 24.2 |
| 24.2 |
| - |
| 24.2 |
| 24.2 |
| 24.3 |
| - |
| 24.3 |
| 24.4 |
| 24.5 |
| - |
| 20.0 |
| 20.0 |
| 20.0 |
| - |
| 24.3 |
| 24.2 |
| 24.2 |
| - |
| 24.2 |
| 24.2 |
| 24.4 |
| - |
| 24.3 |
| 24.4 |
| 24.6 |
| - |
| 20.0 |
| 20.0 |
| 20.0 |
| 15.3 |
| 15.0 |
| 12.7 |
| 13.1 |
| 10.8 |
| 13.1 |
| 10.6 |
| 8.9 |
| 8.1 |
| 11.5 |
| 9.4 |
| 4.1 |
| 9.3 |
| 9.5 |
| 9.9 |