| (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 | 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 | Q3 FY 20 | Q2 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||
| Revenues | 403.5 | 382.2 | 363.8 | 345.3 | 333.0 | 325.5 | 312.7 | 312.3 | 300.4 | 280.6 | 262.9 | 259.6 | 252.6 | 229.4 | 217.6 | 209.5 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 1,494.8 | 1,424.3 | 1,251.0 | 1,055.7 | 859.5 | 667.5 | 212.5 |
| Cost of Revenue | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | 388.1 | 382.2 | 363.1 | 410.8 | 378.0 | 433.7 | |
| Operating Income | |||||||
| Operating Income | 44.8 | 24.1 | (31.6) | (189.1) | (210.2) | (286.4) | 15.2 |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | 10.4 | 11.7 | 26.5 | 21.2 | 19.9 | 38.9 | 5.4 |
| Tax & Net | |||||||
| Income Tax Expense | 10.4 | 2.7 | (0.2) | (20.3) | (17.2) | (25.9) | 2.2 |
| Net Income From Continuing Ops | 23.2 | 9.7 | (57.4) | (186.3) | (215.6) | (307.2) | |
| Per Share | |||||||
| EPS Basic | 0.06 | - | - | - | - | - | - |
| EPS Diluted | 0.06 | - | - | - | - | - | - |
| Supplementary Data | |||||||
| EBITDA | 86.5 | 65.8 | 9.1 | (151.8) | (181.3) | (271.3) | 18.3 |
| EBIT | 44.8 | 24.1 | (31.6) | (189.1) | (210.2) | (286.4) | 15.2 |
| 203.1 |
| 190.0 |
| 173.8 |
| 160.5 |
| 143.1 |
| 102.0 |
| 45.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 100.3 | 94.8 | 95.6 | 97.4 | 94.4 | 93.7 | 85.3 | 95.2 | 88.9 | 93.4 | 130.9 | 101.9 | 84.6 | 89.8 | 81.2 | 103.6 | |||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Depreciation & Amortization | 10.4 | 10.3 | 10.3 | 10.6 | 10.3 | 10.1 | 10.4 | 10.1 | 10.0 | 9.7 | 9.4 | 9.4 | 8.9 | 8.8 | 7.7 | 6.8 | |||||||
| Amortization of Intangibles | 3.0 | 3.1 | 3.2 | 3.4 | 3.5 | 4.6 | 4.7 | 8.5 | 12.5 | 12.5 | 10.2 | 10.2 | 10.2 | 10.1 | 10.2 | 10.0 | 10.0 | ||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | 381.2 | 364.1 | 356.4 | 348.3 | 331.4 | 324.4 | 312.7 | 328.3 | 317.2 | 312.9 | 337.3 | 308.0 | 286.7 | 275.4 | 256.4 | 270.0 | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | 22.3 | 18.1 | 7.4 | (3.0) | 1.6 | 1.1 | 0.0 | (15.9) | (16.8) | (32.3) | (74.4) | (48.4) | (34.1) | (46.0) | (38.8) | (60.5) | (64.9) | (113.8) | (124.7) | (47.0) | (0.9) | 2.7 | 0.1 |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 1.8 | 2.9 | 2.8 | 2.9 | 3.1 | 9.4 | 5.4 | 5.8 | 5.9 | 5.5 | 5.5 | 5.1 | 5.1 | 5.2 | 4.2 | 7.1 | 3.4 | 3.6 | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | (2.5) | (2.9) | (2.8) | (3.0) | (3.1) | (9.9) | (5.4) | (6.7) | (4.0) | (6.0) | (3.6) | (3.6) | (4.2) | (7.7) | (3.4) | (7.3) | (4.2) | ||||||
| Pre-Tax Income | 19.8 | 15.2 | 4.6 | (5.9) | (1.5) | (8.9) | (5.4) | (22.6) | (20.7) | (38.3) | (78.0) | (52.0) | (38.3) | (53.7) | (42.2) | (67.8) | |||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 5.5 | 3.5 | 3.5 | (2.2) | (2.2) | (1.8) | 0.6 | 0.7 | 0.4 | 6.6 | (16.4) | (6.5) | (4.0) | (7.1) | (4.4) | 0.9 | (6.7) | (10.6) | (8.8) | (3.8) | (2.8) | (1.1) | 1.4 |
| Net Income From Continuing Ops | 14.2 | 11.7 | 1.1 | (3.8) | 0.7 | (13.8) | 0.7 | (23.3) | (21.1) | (45.0) | (61.6) | (45.5) | (34.2) | (46.7) | (37.9) | (68.7) | (62.3) | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | 14.2 | 11.7 | 1.1 | (3.8) | 0.7 | (13.8) | 0.7 | (23.3) | (21.1) | (45.0) | (61.6) | (45.5) | (34.2) | (46.7) | (37.9) | (68.7) | (62.3) | ||||||
| Net Income Attributable To Parent | 14.2 | 11.7 | 1.1 | (3.8) | 0.7 | (13.8) | 0.7 | (23.3) | (21.1) | (45.0) | (61.6) | (45.5) | (34.2) | (46.7) | (37.9) | (68.7) | |||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | 14.2 | 11.7 | 1.1 | (3.8) | 0.7 | (7.1) | (6.0) | (23.3) | (21.1) | (45.0) | (61.6) | (45.5) | (34.2) | (46.7) | (37.9) | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Shares Basic | 387.3 | - | 387.0 | 386.7 | 383.3 | - | 380.4 | 379.4 | 376.3 | - | 372.5 | 363.2 | 360.9 | - | 0.4 | 0.4 | 0.4 | - | |||||
| Shares Diluted | 395.1 | - | 388.9 | 386.7 | 390.7 | - | 380.4 | 379.4 | 376.3 | - | 372.5 | 363.2 | 360.9 | - | 0.4 | 0.4 | 0.4 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | 32.7 | 28.4 | 17.8 | 7.7 | 11.9 | 11.2 | 10.5 | (5.8) | (6.8) | (22.6) | (64.9) | (39.1) | (25.2) | (37.3) | (31.2) | (53.7) | (59.1) | (108.3) | (120.7) | (44.0) | 1.7 | 4.3 | 0.9 |
| EBIT | 22.3 | 18.1 | 7.4 | (3.0) | 1.6 | 1.1 | 0.0 | (15.9) | (16.8) | (32.3) | (74.4) | (48.4) | (34.1) | (46.0) | (38.8) | (60.5) | (64.9) | (113.8) | (124.7) | ||||
| 41.1 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 41.7 | 41.6 | 40.7 | 37.4 | 28.9 | 15.1 | 3.0 |
| Amortization of Intangibles | 12.6 | 13.1 | 30.3 | 43.1 | 40.3 | 39.0 | 3.1 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,450.0 | 1,400.1 | 1,282.6 | 1,244.8 | 1,069.7 | 953.9 | 197.3 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | (11.2) | (11.8) | (26.0) | (17.4) | (22.6) | (46.8) | (7.4) |
| Pre-Tax Income | 33.6 | 12.4 | (57.6) | (206.6) | (232.7) | (333.1) | 7.9 |
| 5.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 23.2 | 9.7 | (57.4) | (186.3) | (215.6) | (307.2) | 5.7 |
| Net Income Attributable To Parent | 23.2 | 9.7 | (57.4) | (186.3) | (215.6) | (307.2) | 5.7 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | 0.0 | 0.0 | 1.6 |
| Net Income To Common Shareholders | 23.2 | 9.7 | (57.4) | (186.3) | (215.6) | (343.9) | (58.9) |
| Shares Basic | 387.3 | 386.0 | 379.1 | 367.5 | 355.3 | 0.3 | - |
| Shares Diluted | 395.1 | 391.1 | 379.1 | 367.5 | 355.3 | 0.3 | - |
| 103.4 |
| 152.7 |
| 162.9 |
| 85.5 |
| 32.7 |
| 19.5 |
| 8.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.7 |
| 5.5 |
| 4.0 |
| 3.1 |
| 2.6 |
| 1.7 |
| 0.8 |
| 9.9 |
| 9.8 |
| 9.7 |
| 9.6 |
| 9.3 |
| 4.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| 267.9 |
| 303.8 |
| 298.5 |
| 207.6 |
| 144.0 |
| 99.3 |
| 45.3 |
| 3.5 |
| 23.2 |
| 8.6 |
| 6.4 |
| 5.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| (4.9) |
| (4.5) |
| (26.8) |
| (10.6) |
| (7.1) |
| (5.8) |
| (69.0) |
| (118.6) |
| (129.2) |
| (73.8) |
| (11.4) |
| (4.4) |
| (5.7) |
| (108.0) |
| (120.5) |
| (70.0) |
| (8.7) |
| (3.3) |
| (4.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| (108.0) |
| (120.5) |
| (70.0) |
| (8.7) |
| (3.3) |
| (4.3) |
| (62.3) |
| (108.0) |
| (120.5) |
| (70.0) |
| (8.7) |
| (3.3) |
| (4.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| (68.7) |
| (62.3) |
| (108.0) |
| (120.5) |
| (70.0) |
| (45.4) |
| (3.3) |
| (4.3) |
| - |
| - |
| - |
| - |
| - |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (47.0) |
| (0.9) |
| 2.7 |
| 0.1 |