| (in millions of USD, except per-share data) | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 153.3 | 120.0 | 124.1 | 84.2 | 75.9 | 80.7 | 82.4 | 114.4 | 141.4 | 163.1 | 144.7 | 111.6 | 133.6 | 103.3 | 76.0 | 76.8 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 481.5 | 353.3 | 560.7 | 389.7 | 274.2 | 315.9 | 333.4 | 158.0 | 159.3 | 167.4 | 289.2 | 104.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 210.2 | 112.6 | 328.8 | 198.4 | 92.4 | 116.1 | 161.1 | (8.0) | 3.8 | 14.0 | 158.4 | 30.1 |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | 3.8 | 0.3 | 0.4 | 1.5 | 1.8 | 0.4 | 0.1 | 0.1 | 0.4 |
| Interest Expense | 29.2 | 35.8 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 193.7 | 90.2 | ||||||||||
| Per Share | ||||||||||||
| EPS Basic | 4.55 | 2.14 | 7.63 | 4.31 | 1.79 | 1.86 | 2.08 | (0.93) | (0.38) | (0.03) | 2.29 | 0.45 |
| EPS Diluted | 4.54 | 2.14 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | 281.9 | 182.2 | 397.5 | 261.8 | 158.8 | 184.6 | 227.3 | 57.2 | 69.2 | 79.1 | 201.0 | 44.2 |
| EBIT | 210.2 | 112.6 | ||||||||||
| 79.6 |
| 68.6 |
| 63.1 |
| 63.0 |
| 99.6 |
| 88.5 |
| 54.7 |
| 73.2 |
| 95.2 |
| 85.4 |
| 91.6 |
| 61.2 |
| 34.5 |
| 55.1 |
| 40.8 |
| 27.6 |
| 39.0 |
| 44.5 |
| 34.7 |
| 41.0 |
| 47.6 |
| 35.7 |
| 33.6 |
| 50.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 13.3 | 10.8 | 12.0 | 16.9 | 8.3 | 7.5 | 16.5 | 10.4 | 8.5 | 7.7 | 13.6 | 9.2 | 7.5 | 6.9 | 8.2 | 9.4 | 7.0 | |||||||||||||||||||||||
| Depreciation & Amortization | 17.3 | 18.1 | 17.9 | 18.4 | 17.6 | 17.5 | 17.4 | 17.2 | 17.6 | 17.4 | 17.0 | 16.7 | 15.7 | 16.0 | 15.9 | 15.8 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 70.1 | 69.3 | 65.4 | 69.3 | 61.8 | 57.9 | 64.0 | 59.5 | 59.7 | 53.4 | 64.9 | 56.6 | 50.5 | 46.5 | 48.4 | 48.5 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 83.9 | 51.3 | 59.3 | 15.6 | 14.7 | 23.4 | 19.1 | 55.5 | 82.4 | 110.3 | 80.5 | 55.6 | 83.8 | 57.5 | 28.1 | 28.9 | 37.5 | 22.6 | 19.1 | 13.3 | 46.3 | 41.9 | 5.4 | 22.5 | 49.8 | 41.8 | 49.3 | 20.3 | (3.8) | 9.3 | (0.3) | (13.2) | 0.7 | 7.0 | (3.5) | (0.3) | 9.2 | (3.5) | (4.2) | 12.4 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | 2.9 | 2.0 | 1.7 | 1.5 | 1.2 | 0.8 | 0.4 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | (2.9) | (4.1) | (4.0) | (5.5) | (6.6) | (2.0) | (9.7) | (4.2) | (3.1) | (10.4) | (4.0) | (3.9) | (7.8) | (6.2) | (7.8) | (4.1) | (2.1) | |||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 81.0 | 47.2 | 55.4 | 10.1 | 8.1 | 21.4 | 9.4 | 51.3 | 79.2 | 100.0 | 76.5 | 51.7 | 76.0 | 51.3 | 20.3 | 24.8 | - | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 81.0 | 47.2 | 55.4 | 10.1 | 8.1 | 21.4 | 9.4 | 51.3 | 79.2 | 100.0 | 76.5 | 51.7 | 76.0 | 51.3 | 20.3 | 24.8 | - | |||||||||||||||||||||||
| Net Income Attributable To Parent | 81.0 | 47.2 | 55.4 | 10.1 | 8.1 | 21.4 | 9.4 | 51.3 | 79.2 | 100.0 | 76.5 | 51.7 | 76.0 | 51.3 | 20.3 | 24.8 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 81.0 | 47.2 | 55.4 | 10.1 | 8.1 | 21.4 | 9.4 | 51.3 | 79.2 | 100.0 | 76.5 | 51.7 | 76.0 | 51.3 | 20.3 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | 1.11 | 1.30 | 0.24 | - | 0.50 | 0.22 | 1.25 | - | 2.48 | 1.90 | 1.29 | - | 1.28 | 0.51 | 0.62 | - | 0.42 | 0.35 | 0.14 | - | 0.71 | 0.01 | 0.24 | - | 0.66 | 0.75 | 0.11 | - | (0.11) | (0.15) | (0.38) | - | 0.03 | (0.22) | (0.12) | - | 0.09 | (0.13) | (0.02) |
| EPS Diluted | - | 1.11 | 1.30 | 0.24 | - | 0.50 | 0.22 | 1.25 | - | 2.47 | 1.89 | 1.28 | - | 1.27 | 0.51 | 0.62 | - | 0.41 | ||||||||||||||||||||||
| Shares Basic | - | 42.6 | 42.5 | 42.4 | - | 42.6 | 42.5 | 40.9 | - | 40.4 | 40.3 | 40.1 | - | 40.1 | 40.0 | 39.9 | - | 39.9 | ||||||||||||||||||||||
| Shares Diluted | - | 42.6 | 42.6 | 42.5 | - | 42.6 | 42.6 | 41.1 | - | 40.5 | 40.4 | 40.4 | - | 40.3 | 40.2 | 40.1 | - | 40.0 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 101.2 | 69.4 | 77.3 | 34.0 | 32.3 | 40.9 | 36.5 | 72.6 | 100.0 | 127.7 | 97.5 | 72.3 | 99.5 | 73.5 | 44.1 | 44.8 | 53.1 | 39.4 | 35.9 | 30.4 | 63.4 | 59.1 | 22.6 | 39.4 | 66.6 | 58.5 | 65.7 | 36.5 | 12.3 | 25.7 | 16.1 | 3.1 | 16.8 | 23.5 | 12.9 | 16.0 | 25.4 | 12.9 | 12.2 | 28.6 |
| EBIT | 83.9 | 51.3 | 59.3 | 15.6 | 14.7 | 23.4 | 19.1 | 55.5 | 82.4 | 110.3 | 80.5 | 55.6 | 83.8 | 57.5 | 28.1 | 28.9 | 37.5 | 22.6 | 19.1 | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 53.0 | 42.6 | 39.0 | 32.1 | 30.2 | 33.9 | 23.4 | 24.4 | 26.2 | 21.7 | 29.8 | 14.1 |
| Depreciation & Amortization | 71.7 | 69.6 | 68.7 | 63.4 | 66.4 | 68.5 | 66.3 | 65.2 | 65.3 | 65.1 | 42.6 | 14.1 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 7.6 | 6.8 | 4.7 | 3.1 | 2.8 | 3.9 | 3.3 | 2.4 | 2.3 | 1.7 | 1.2 | 0.4 |
| Total Operating Expenses | 274.0 | 243.3 | 234.5 | 193.8 | 191.5 | 202.1 | 174.2 | 168.5 | 158.0 | 155.9 | 132.7 | 74.1 |
| 40.5 |
| 31.4 |
| 20.1 |
| 21.7 |
| 32.4 |
| 36.6 |
| 27.4 |
| 24.7 |
| 14.4 |
| 2.7 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (16.5) | (22.5) | (21.4) | (25.9) | (20.5) | (23.5) | (49.2) | (43.0) | (24.2) | (15.4) | (28.7) | (4.8) |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - |
| 307.4 |
| 172.4 |
| 71.9 |
| 92.6 |
| 111.8 |
| (50.9) |
| (20.4) |
| (1.4) |
| 129.7 |
| - |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 193.7 | 90.2 | 307.4 | 172.4 | 71.9 | 92.6 | 111.8 | (50.9) | (20.4) | (1.4) | 129.7 | - |
| Net Income Attributable To Parent | 193.7 | 90.2 | 307.4 | 172.4 | 71.9 | 92.6 | 111.8 | (50.9) | (20.4) | (1.4) | 129.7 | - |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 193.7 | 90.2 | 307.4 | 172.4 | 71.9 | 92.6 | 111.8 | (50.9) | (20.4) | (1.4) | 129.7 | 25.3 |
| 7.60 |
| 4.29 |
| 1.78 |
| 1.86 |
| 2.07 |
| (0.93) |
| (0.38) |
| (0.03) |
| 2.29 |
| 0.45 |
| Shares Basic | 42.5 | 42.1 | 40.3 | 40.0 | 40.2 | 49.7 | 53.9 | 54.5 | 54.0 | 54.1 | 56.7 | 56.2 |
| Shares Diluted | 42.6 | 42.2 | 40.5 | 40.2 | 40.4 | 49.8 | 54.1 | 54.5 | 54.0 | 54.1 | 56.7 | 56.2 |
| 328.8 |
| 198.4 |
| 92.4 |
| 116.1 |
| 161.1 |
| (8.0) |
| 3.8 |
| 14.0 |
| 158.4 |
| 30.1 |
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| - |
| - |
| 5.9 |
| 9.4 |
| 8.0 |
| 11.1 |
| 5.5 |
| 5.9 |
| 11.3 |
| 5.7 |
| 5.0 |
| 5.9 |
| 6.7 |
| 5.7 |
| 5.2 |
| 5.7 |
| 7.9 |
| 6.7 |
| 5.5 |
| 5.4 |
| 8.5 |
| 5.8 |
| 5.2 |
| 5.2 |
| 5.6 |
| 15.7 |
| 16.9 |
| 16.8 |
| 17.1 |
| 17.1 |
| 17.3 |
| 17.2 |
| 16.9 |
| 16.8 |
| 16.7 |
| 16.5 |
| 16.3 |
| 16.1 |
| 16.4 |
| 16.4 |
| 16.3 |
| 16.1 |
| 16.5 |
| 16.5 |
| 16.3 |
| 16.1 |
| 16.4 |
| 16.4 |
| 16.2 |
| - |
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| - |
| 46.5 |
| 46.6 |
| 48.0 |
| 50.3 |
| 53.9 |
| 47.1 |
| 49.9 |
| 51.1 |
| 45.9 |
| 44.1 |
| 42.7 |
| 41.5 |
| 38.9 |
| 46.4 |
| 41.7 |
| 41.5 |
| 39.0 |
| 38.2 |
| 38.9 |
| 42.0 |
| 39.0 |
| 39.9 |
| 38.4 |
| 38.7 |
| - |
| - |
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| (6.0) |
| (5.0) |
| (7.4) |
| (2.3) |
| (6.1) |
| (4.9) |
| (10.4) |
| (20.3) |
| (6.1) |
| (8.6) |
| (14.2) |
| (12.2) |
| (15.5) |
| (7.9) |
| (7.4) |
| (4.1) |
| (5.3) |
| (8.4) |
| (6.4) |
| (7.3) |
| 8.5 |
| (2.9) |
| (13.7) |
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| 5.9 |
| - |
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| 12.2 |
| - |
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| 6.1 |
| - |
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| (20.6) |
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| (6.7) |
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| 5.9 |
| - |
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| - |
| 12.2 |
| - |
| - |
| - |
| 6.1 |
| - |
| - |
| - |
| (20.6) |
| - |
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| - |
| (6.7) |
| - |
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| 5.9 |
| - |
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| 12.2 |
| - |
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| 6.1 |
| - |
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| (20.6) |
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| (6.7) |
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| - |
| - |
| 24.8 |
| 35.4 |
| 16.6 |
| 14.1 |
| 5.9 |
| 44.0 |
| 35.8 |
| 0.5 |
| 12.2 |
| 29.4 |
| 35.6 |
| 40.7 |
| 6.1 |
| (16.0) |
| (6.2) |
| (8.2) |
| (20.6) |
| (3.5) |
| 1.7 |
| (11.9) |
| (6.7) |
| 2.0 |
| 5.0 |
| (7.1) |
| (1.3) |
| 0.35 |
| 0.14 |
| - |
| 0.71 |
| 0.01 |
| 0.24 |
| - |
| 0.66 |
| 0.74 |
| 0.11 |
| - |
| (0.11) |
| (0.15) |
| (0.38) |
| - |
| 0.03 |
| (0.22) |
| (0.12) |
| - |
| 0.09 |
| (0.13) |
| (0.02) |
| 40.0 |
| 40.9 |
| - |
| 50.3 |
| 50.7 |
| 50.6 |
| - |
| 53.9 |
| 54.6 |
| 54.6 |
| - |
| 54.4 |
| 54.4 |
| 54.2 |
| - |
| 54.1 |
| 54.1 |
| 53.9 |
| - |
| 53.8 |
| 53.9 |
| 54.7 |
| 40.1 |
| 41.2 |
| - |
| 50.4 |
| 50.8 |
| 50.7 |
| - |
| 54.2 |
| 54.8 |
| 54.9 |
| - |
| 54.4 |
| 54.4 |
| 54.2 |
| - |
| 54.2 |
| - |
| 53.9 |
| - |
| 53.9 |
| 53.9 |
| 54.7 |
| 13.3 |
| 46.3 |
| 41.9 |
| 5.4 |
| 22.5 |
| 49.8 |
| 41.8 |
| 49.3 |
| 20.3 |
| (3.8) |
| 9.3 |
| (0.3) |
| (13.2) |
| 0.7 |
| 7.0 |
| (3.5) |
| (0.3) |
| 9.2 |
| (3.5) |
| (4.2) |
| 12.4 |