| (in millions of USD, except per-share data) | Q3 FY 26 | Q2 FY 26 | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q3 FY 24 | Q2 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 342.2 | 306.9 | 292.3 | 301.2 | 339.9 | 300.1 | 260.2 | 337.7 | 305.7 | 315.7 | 273.4 | 230.3 | 257.8 | 205.2 | 181.0 | - | 112.2 | 74.0 | |
| Cost of Revenue | - | - | - | - | - | - | - | 225.9 | 215.1 | 189.3 | 179.7 | 165.2 | 156.5 | 141.4 | 126.9 | - | 94.1 | 86.0 | |
| Gross Profit | - | - | - | - | - | - | - | 111.8 | 90.6 | 126.4 | 93.7 | 65.1 | 101.3 | 63.8 | 54.1 | - | 18.1 | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 65.6 | 33.3 | 28.2 | 15.2 | 62.2 | 46.9 | 12.9 | 71.0 | 49.5 | 89.6 | 60.4 | 31.3 | 70.7 | (32.7) | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 5.8 | 15.8 | (12.8) | 54.4 | 18.3 | (11.3) | (9.9) | 9.1 | 2.6 | (0.7) | 1.5 | 0.4 | (0.2) | 0.4 | (6.2) | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 0.10 | (0.11) | (0.12) | - | 0.07 | 0.17 | 0.13 | 0.14 | (0.44) | (0.22) | (0.01) | (0.22) | (0.13) | (0.25) | 0.09 | - | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 97.8 | 63.7 | 61.4 | 55.6 | 102.5 | 86.0 | 49.9 | 107.3 | 86.5 | 111.9 | 82.4 | 57.5 | 91.3 | (14.6) | 55.1 | - | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2021 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 1,242.6 | 1,201.3 | 1,058.8 | 911.7 | 395.2 |
| Cost of Revenue | - | - | 716.4 | 610.0 | 374.3 |
| Gross Profit | - | - | 342.4 | 301.7 | 21.0 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 142.7 | 143.2 | 137.3 | 180.7 | 78.3 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 142.4 | 137.2 | 200.8 | 116.6 | (38.6) |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | - | - | - | - |
| Income From Equity Investments | - | 0.3 | |||
| Tax & Net | |||||
| Income Tax Expense | 63.2 | 51.5 | (84.2) | (0.7) | (1.0) |
| Net Income From Continuing Ops | (84.3) | (10.0) | 82.0 | (29.9) | (126.5) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | (0.67) | (0.13) | 0.32 | (0.26) | (0.92) |
| EPS Diluted | (0.66) | (0.13) | 0.30 | (0.26) | (0.92) |
| Shares Basic | 135.7 | 142.4 | |||
| Supplementary Data | |||||
| EBITDA | 278.6 | 294.0 | 310.2 | 223.6 | 53.2 |
| EBIT | 142.4 | 137.2 | 200.8 | 116.6 | (38.6) |
| - |
| - |
| (12.1) |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 35.6 | 39.1 | 35.3 | 32.7 | 41.2 | 34.4 | 34.8 | 37.1 | 35.8 | 35.9 | 34.5 | 32.5 | 30.3 | 93.3 | 21.4 | - | 17.7 | 16.5 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 32.1 | 30.4 | 33.2 | 40.4 | 40.3 | 39.1 | 37.0 | 36.3 | 37.1 | 22.3 | 21.9 | 26.3 | 20.6 | 18.1 | 22.8 | - | - | 17.0 | - |
| Amortization of Intangibles | 2.4 | 1.8 | 1.7 | 1.8 | 1.8 | 1.8 | 2.0 | 1.8 | 1.8 | 2.0 | 1.9 | 1.6 | 3.3 | 3.3 | 1.4 | - | - | - | - |
| Other Operating Expenses | (0.0) | (0.2) | 0.9 | 0.8 | 0.3 | (0.3) | 0.2 | 0.4 | (2.7) | (0.6) | (0.6) | (1.4) | (1.9) | (3.3) | (0.5) | - | (1.1) | 1.6 | - |
| Total Operating Expenses | 276.6 | 273.5 | 264.0 | 286.0 | 277.7 | 253.2 | 247.2 | 40.8 | 41.1 | 36.8 | 33.2 | 33.8 | 30.6 | 96.5 | 21.9 | - | 18.8 | 14.7 | - |
| 32.2 |
| - |
| (0.7) |
| (26.8) |
| - |
| - |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | 0.1 | - | - | - | 0.1 | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 | - | 0.1 | 0.0 | - |
| Other Non-Operating Income | (43.0) | (30.2) | (54.8) | (35.5) | (30.5) | (29.9) | 0.3 | (38.0) | (110.3) | (122.3) | (57.5) | (64.4) | (88.9) | (1.4) | (22.9) | - | (22.3) | 22.3 | - |
| Pre-Tax Income | 22.6 | 3.1 | (26.6) | (20.3) | 31.6 | 17.0 | 13.2 | 33.0 | (60.9) | (32.7) | 3.0 | (33.1) | (18.2) | (34.1) | 9.3 | - | (23.0) | (49.0) | - |
| - |
| 0.1 |
| 0.1 |
| - |
| Net Income From Continuing Ops | 16.9 | (12.7) | (13.8) | (74.7) | 13.3 | 28.3 | 23.1 | 23.8 | (63.5) | (32.1) | 1.4 | (33.5) | (18.0) | 2.2 | 15.6 | (87.0) | (23.1) | 2.3 | (40.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 16.9 | (12.7) | (13.8) | (74.7) | 13.3 | 28.3 | 23.1 | 23.8 | (63.5) | (32.1) | 1.4 | (33.5) | (18.0) | (34.5) | 15.6 | (35.6) | (23.1) | (49.1) | (40.8) |
| Net Income Attributable To Parent | 16.9 | (12.7) | (13.8) | (74.7) | 13.3 | 28.3 | 23.1 | 23.8 | (63.5) | (32.1) | 1.4 | (33.5) | (18.0) | (34.5) | 15.6 | (35.6) | (23.1) | (49.1) | (40.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | 4.0 | - | - | - | 2.8 | 2.2 | 2.3 | - | 2.0 | 2.0 | 2.0 |
| Net Income To Common Shareholders | 13.4 | (15.1) | (16.2) | (73.4) | 10.3 | 24.4 | 19.6 | 20.1 | (65.4) | (36.5) | (1.4) | (36.3) | (20.8) | (36.7) | 13.3 | (39.7) | (25.1) | (51.1) | (42.8) |
| (0.17) |
| - |
| - |
| EPS Diluted | 0.10 | (0.11) | (0.12) | - | 0.07 | 0.16 | 0.13 | 0.13 | (0.44) | (0.22) | (0.01) | (0.22) | (0.13) | (0.25) | 0.09 | - | (0.17) | - | - |
| Shares Basic | 135.7 | 137.3 | 138.5 | - | 141.2 | 143.9 | 145.8 | 148.1 | 149.8 | 165.7 | 162.5 | 162.9 | 162.6 | 148.8 | 146.8 | - | 146.8 | - | - |
| Shares Diluted | 139.1 | 137.3 | 138.5 | - | 147.6 | 153.0 | 155.0 | 157.9 | 149.8 | 165.7 | 162.5 | 162.9 | 162.6 | 148.8 | 151.9 | - | 146.8 | - | - |
| - |
| (9.7) |
| - |
| EBIT | 65.6 | 33.3 | 28.2 | 15.2 | 62.2 | 46.9 | 12.9 | 71.0 | 49.5 | 89.6 | 60.4 | 31.3 | 70.7 | (32.7) | 32.2 | - | (0.7) | (26.8) | - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | 136.2 | 156.9 | 109.4 | 107.0 | 91.9 |
| Amortization of Intangibles | 7.7 | 7.3 | 7.4 | 9.5 | 6.0 |
| Other Operating Expenses | 1.5 | 1.0 | 1.9 | (7.0) | (1.1) |
| Total Operating Expenses | 1,100.2 | 1,064.1 | 141.6 | 185.1 | 59.6 |
| 0.4 |
| 0.4 |
| 0.2 |
| Other Non-Operating Income | (163.5) | (95.7) | (203.0) | (147.2) | (88.9) |
| Pre-Tax Income | (21.1) | 41.5 | (2.2) | (30.6) | (127.5) |
| - |
| - |
| - |
| - |
| Net Income | (84.3) | (10.0) | 82.0 | (29.9) | (126.5) |
| Net Income Attributable To Parent | (84.3) | (10.0) | 82.0 | (29.9) | (126.5) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | 4.0 | 4.1 | 8.0 |
| Net Income To Common Shareholders | (91.2) | (19.1) | 53.3 | (40.2) | (134.5) |
| 165.5 |
| 155.8 |
| 146.8 |
| Shares Diluted | 139.1 | 142.4 | 175.8 | 155.8 | 146.8 |