| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 156.1 | 131.8 | 126.8 | 123.1 | 114.7 | 110.4 | 103.5 | 97.0 | 91.8 | 86.4 | 82.8 | 74.0 | 74.2 |
| Cost of Revenue | 76.8 | 63.1 | 60.0 | 56.9 | 55.0 | 56.5 | 50.6 | 49.5 | 47.4 | 46.3 | 42.2 | 36.5 | 38.2 |
| Gross Profit | 79.2 | 68.6 | 66.8 | 66.2 | 59.7 | 54.0 | 52.9 | 47.5 | 44.4 | 40.1 | 40.6 | 37.5 | 36.0 |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 33.5 | 23.8 | 29.0 | 27.3 | 26.1 | 21.2 | 22.8 | 22.2 | 21.4 | 17.7 | 17.1 | 17.6 | 17.1 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 18.7 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 3.7 | 4.5 | (4.6) | 4.1 | 4.4 | (1.0) | 4.2 | 2.3 | 1.4 | 0.4 | (2.9) | 0.4 | 9.2 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.12 | - | 0.29 | 0.18 | 0.16 | - | 0.10 | 0.09 | 11,023.54 | - | 14,000.14 | 3,061.24 | (36,860.94) |
| EPS Diluted | 0.12 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 36.8 | - | - | - | 29.0 | - | - | - | 24.0 | - | - | - | 19.5 |
| EBIT | 33.5 | 23.8 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 537.7 | 496.3 | 402.8 | 317.5 |
| Cost of Revenue | 256.9 | 235.0 | 204.0 | 163.2 |
| Gross Profit | 280.9 | 261.3 | 198.8 | 154.3 |
| Operating Expenses | ||||
| Research & Development | - | 13.1 | 8.8 | 6.3 |
| Selling General & Administrative | 155.0 | 143.6 | 112.3 | 82.1 |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | 113.6 | 106.2 | 87.6 | 69.5 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | 37.9 | 25.7 | 52.1 | 67.1 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 7.7 | 8.4 | 6.8 | 7.1 |
| Net Income From Continuing Ops | 68.0 | 72.1 | 22.2 | (4.6) |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | 726.03 | 0.77 | 0.25 | (22,620.18) |
| EPS Diluted | 710.64 | 0.75 | 0.24 | (22,620.18) |
| Shares Basic | 0.1 | 0.1 | 0.1 | 0.0 |
| Supplementary Data | ||||
| EBITDA | - | 118.2 | 98.9 | 79.4 |
| EBIT | 113.6 | 106.2 | 87.6 | 69.5 |
| 44.5 |
| 37.9 |
| 35.8 |
| 36.9 |
| 33.1 |
| 31.9 |
| 30.2 |
| 27.3 |
| 22.9 |
| 21.9 |
| 21.9 |
| 19.5 |
| 18.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 3.3 | - | - | - | 2.9 | - | - | - | 2.7 | - | - | - | 2.4 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | (0.2) | - | - | - | 1.6 | 2.9 | - | 0.3 | 0.4 | 0.1 | 0.0 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 6.7 |
| 6.0 |
| 6.5 |
| 6.5 |
| 13.8 |
| 10.0 |
| 10.6 |
| 17.7 |
| 17.9 |
| 17.2 |
| 16.6 |
| 15.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 14.8 | 17.0 | 23.0 | 20.8 | 19.7 | 2.6 | 12.9 | 9.9 | 3.6 | (0.2) | (0.1) | 1.1 | 1.7 |
| 11.1 |
| 12.5 |
| 27.6 |
| 16.7 |
| 15.3 |
| 3.7 |
| 8.7 |
| 7.6 |
| 2.2 |
| (0.6) |
| 2.9 |
| 0.6 |
| (7.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 11.1 | 12.5 | 27.6 | 16.7 | 15.3 | 3.7 | 8.7 | 7.6 | 2.2 | (0.6) | 2.9 | 0.6 | (7.5) |
| Net Income Attributable To Parent | 11.1 | 12.5 | 27.6 | 16.7 | 15.3 | 3.7 | 8.7 | 7.6 | 2.2 | (0.6) | 2.9 | 0.6 | (7.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 11.1 | 12.5 | 27.6 | 16.7 | 15.3 | 3.7 | 8.7 | 7.6 | 2.2 | (0.6) | 2.9 | 0.6 | (7.5) |
| - |
| 0.29 |
| 0.17 |
| 0.16 |
| - |
| 0.09 |
| 0.09 |
| 11,023.54 |
| - |
| 14,000.14 |
| 3,061.24 |
| (36,860.94) |
| Shares Basic | 0.1 | - | 0.1 | 0.1 | 0.1 | - | 0.1 | 0.1 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Shares Diluted | 0.1 | - | 0.1 | 0.1 | 0.1 | - | 0.1 | 0.1 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| 29.0 |
| 27.3 |
| 26.1 |
| 21.2 |
| 22.8 |
| 22.2 |
| 21.4 |
| 17.7 |
| 17.1 |
| 17.6 |
| 17.1 |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | - | 11.9 | 11.2 | 9.9 |
| Amortization of Intangibles | - | 38.5 | 31.5 | 28.1 |
| Other Operating Expenses | - | (0.2) | 4.5 | 0.8 |
| Total Operating Expenses | - | - | - | - |
| - |
| Other Non-Operating Income | - | - | - | - |
| Pre-Tax Income | 75.7 | 80.6 | 29.1 | 2.4 |
| - |
| Net Income | 68.0 | 72.1 | 22.2 | (4.6) |
| Net Income Attributable To Parent | 68.0 | 72.1 | 22.2 | (4.6) |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | 68.0 | 72.1 | 22.2 | (4.6) |
| Shares Diluted | 0.1 | 0.1 | 0.1 | 0.0 |