| (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 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 206.8 | 190.3 | 190.2 | 192.5 | 183.1 | 161.7 | 168.6 | 177.4 | 174.2 | 158.7 | 167.3 | 168.9 | 165.9 | 146.6 | 155.3 | 162.6 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 779.7 | 756.0 | 681.9 | 660.7 | 620.0 | 575.1 | 470.6 | 408.4 |
| Cost of Revenue | 265.9 | 258.0 | 240.1 | 239.3 | 211.1 | 189.4 | 154.6 | 136.9 |
| Gross Profit | 513.8 | 498.1 | 441.8 | 421.5 | 408.9 | 385.7 | 316.1 | 271.5 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 18.8 | 25.0 | 35.6 | 21.1 | (41.7) | (85.1) | 48.9 | 46.3 |
| Non-Operating | ||||||||
| Interest Income | 7.7 | 7.6 | 7.9 | 9.3 | 1.8 | 0.1 | - | - |
| Interest Expense | 1.8 | 1.3 | 0.4 | 0.5 | 0.3 | 28.0 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 14.2 | 17.0 | 13.1 | 17.5 | 1.1 | (11.0) | 2.4 | 3.2 |
| Net Income From Continuing Ops | 11.4 | 15.4 | 30.0 | 14.0 | (48.7) | |||
| Per Share | ||||||||
| EPS Basic | 0.07 | 0.09 | 0.17 | 0.07 | (0.25) | (0.67) | 0.06 | 0.04 |
| EPS Diluted | 0.06 | 0.08 | 0.16 | 0.07 | (0.25) | (0.67) | ||
| Supplementary Data | ||||||||
| EBITDA | - | 61.3 | 65.4 | 41.3 | (23.5) | (69.4) | 66.2 | 58.4 |
| EBIT | 18.8 | 25.0 | 35.6 | 21.1 | (41.7) | (85.1) | ||
| 155.4 |
| 142.1 |
| 147.9 |
| 150.4 |
| 134.6 |
| - |
| 131.6 |
| 111.0 |
| - |
| Cost of Revenue | 74.5 | 61.7 | 62.3 | 67.4 | 66.6 | 53.4 | 54.7 | 63.6 | 68.4 | 55.9 | 59.2 | 63.7 | 60.4 | 47.4 | 50.3 | 57.2 | 56.2 | 48.3 | 47.3 | 49.9 | 44.0 | - | 43.8 | 35.8 | - |
| Gross Profit | 132.3 | 128.5 | 127.9 | 125.1 | 116.6 | 108.3 | 113.9 | 113.8 | 105.8 | 102.8 | 108.1 | 105.1 | 105.5 | 99.2 | 105.0 | 105.5 | 99.2 | 93.9 | 100.6 | 100.6 | 90.7 | - | 87.8 | 75.2 | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 78.7 | 63.0 | 67.8 | 69.6 | 61.4 | 47.5 | 46.3 | 60.1 | 53.8 | 46.1 | 51.1 | 53.5 | 60.2 | 47.9 | 67.4 | 71.7 | 76.9 | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 129.5 | 115.9 | 121.4 | 128.2 | 107.6 | 95.2 | 97.6 | 112.6 | 100.8 | 95.9 | 97.8 | 100.4 | 106.3 | 94.2 | 115.2 | 116.9 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 2.8 | 12.6 | 6.5 | (3.1) | 9.0 | 13.1 | 16.3 | 1.1 | 5.1 | 6.9 | 10.3 | 4.7 | (0.8) | 4.9 | (10.2) | (11.4) | (25.1) | (25.7) | (27.5) | (27.5) | (4.4) | - | 19.6 | 10.5 | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | 1.6 | 1.9 | 2.1 | 2.1 | 1.5 | 1.3 | 1.3 | 2.3 | 2.9 | 2.7 | 2.7 | 2.2 | 1.7 | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.7 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | - | - | - | 0.1 | 0.1 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 0.1 | 0.3 | (0.1) | 0.7 | 0.3 | (1.7) | 1.7 | 0.0 | 0.1 | 1.2 | (0.9) | 0.6 | 0.7 | 1.6 | (2.5) | (2.0) | (1.5) | ||||||||
| Pre-Tax Income | 3.8 | 14.0 | 8.4 | (0.5) | 10.6 | 12.5 | 19.3 | 3.4 | 8.0 | 10.5 | 12.0 | 7.5 | 1.5 | 4.6 | (12.2) | (13.4) | (26.7) | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 2.7 | 7.9 | 3.9 | (0.3) | 5.5 | (0.4) | 8.2 | 2.0 | 3.2 | 3.1 | 4.5 | 6.1 | 3.8 | 2.8 | (0.2) | (0.6) | (0.9) | (4.1) | (5.9) | 2.0 | (2.9) | - | 3.1 | 0.6 | - |
| Net Income From Continuing Ops | 1.1 | 6.1 | 4.5 | (0.3) | 5.1 | 12.9 | 11.1 | 1.3 | 4.7 | 7.4 | 7.5 | 1.4 | (2.4) | 1.7 | (12.0) | (12.7) | (25.8) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 1.1 | 6.1 | 4.5 | (0.3) | 5.1 | 12.9 | 11.1 | 1.3 | 4.7 | 7.4 | 7.5 | 1.4 | (2.4) | 1.7 | (12.0) | (12.7) | (25.8) | ||||||||
| Net Income Attributable To Parent | 1.1 | 6.1 | 4.5 | (0.3) | 5.1 | 12.9 | 11.1 | 1.3 | 4.7 | 7.4 | 7.5 | 1.4 | (2.4) | 1.7 | (12.0) | (12.7) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 1.1 | 6.1 | 4.5 | (0.3) | 5.1 | 12.9 | 11.1 | 1.3 | 4.7 | 7.4 | 7.5 | 1.4 | (2.4) | 1.7 | (12.0) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.01 | - | 0.03 | 0.00 | 0.03 | - | 0.06 | 0.01 | 0.03 | - | 0.04 | 0.01 | (0.01) | - | (0.06) | (0.06) | (0.13) | - | (0.20) | (0.31) | (0.08) | - | 0.06 | - | - |
| EPS Diluted | 0.01 | - | 0.02 | 0.00 | 0.03 | - | 0.06 | 0.01 | 0.02 | - | 0.04 | 0.01 | (0.01) | - | (0.06) | (0.06) | (0.13) | - | |||||||
| Shares Basic | 174.9 | - | 180.1 | 180.9 | 176.8 | - | 174.9 | 184.3 | 188.6 | - | 191.0 | 191.3 | 191.3 | - | 194.9 | 197.8 | 198.3 | - | |||||||
| Shares Diluted | 177.0 | - | 186.7 | 180.9 | 180.6 | - | 176.4 | 186.5 | 193.4 | - | 197.5 | 194.8 | 191.3 | - | 194.9 | 197.8 | 198.3 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (23.7) | (23.8) | - | - | 24.0 | 15.4 | - |
| EBIT | 2.8 | 12.6 | 6.5 | (3.1) | 9.0 | 13.1 | 16.3 | 1.1 | 5.1 | 6.9 | 10.3 | 4.7 | (0.8) | 4.9 | (10.2) | (11.4) | (25.1) | (25.7) | (27.5) | ||||||
| - |
| - |
| - |
| Selling & Marketing | 279.0 | 261.7 | 207.7 | 210.9 | 263.9 | 279.3 | 171.4 | 115.9 |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 36.3 | 29.8 | 20.2 | 18.2 | 15.7 | 17.3 | 12.1 |
| Amortization of Intangibles | - | 7.8 | 5.1 | 5.2 | 3.5 | 1.0 | 2.8 | 4.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 495.0 | 473.1 | 406.2 | 400.4 | 450.6 | 470.8 | 267.1 | 225.2 |
| 35.5 |
| 38.6 |
| Income From Equity Investments | - | - | - | - | - | 0.0 | 0.0 | 0.3 |
| Other Non-Operating Income | 0.9 | 1.2 | 0.1 | 1.6 | (4.5) | 1.2 | 3.7 | 2.6 |
| Pre-Tax Income | 25.6 | 32.4 | 43.1 | 31.5 | (47.7) | (119.6) | 12.3 | 10.3 |
| (108.7) |
| 9.9 |
| 7.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 11.4 | 15.4 | 30.0 | 14.0 | (48.7) | (108.7) | 9.9 | 7.4 |
| Net Income Attributable To Parent | 11.4 | 15.4 | 30.0 | 14.0 | (48.7) | (108.7) | 9.9 | 7.4 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 11.4 | 15.4 | 30.0 | 14.0 | (48.7) | (108.7) | 7.2 | 5.4 |
| 0.06 |
| 0.04 |
| Shares Basic | 174.9 | 178.8 | 180.2 | 190.5 | 195.8 | 161.4 | 124.7 | 123.8 |
| Shares Diluted | 177.0 | 184.7 | 182.9 | 194.4 | 195.8 | 161.4 | 127.3 | 128.5 |
| 48.9 |
| 46.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 69.9 |
| 72.6 |
| 65.4 |
| 71.4 |
| - |
| 46.8 |
| 40.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.8 |
| 3.7 |
| - |
| - |
| 4.4 |
| 4.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 124.3 |
| 119.6 |
| 128.1 |
| 128.1 |
| 95.0 |
| - |
| 68.2 |
| 64.7 |
| - |
| 10.0 |
| 9.3 |
| 8.7 |
| - |
| 8.7 |
| 8.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.9 |
| (0.4) |
| 0.4 |
| 0.2 |
| - |
| 1.6 |
| (0.4) |
| - |
| (24.9) |
| (45.6) |
| (36.4) |
| (12.8) |
| - |
| 12.5 |
| (3.5) |
| - |
| (20.8) |
| (39.7) |
| (38.4) |
| (9.8) |
| 9.4 |
| 9.4 |
| (4.1) |
| (4.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (20.8) |
| (39.7) |
| (38.4) |
| (9.8) |
| 9.4 |
| 9.4 |
| (4.1) |
| (4.9) |
| (25.8) |
| (20.8) |
| (39.7) |
| (38.4) |
| (9.8) |
| 9.4 |
| 9.4 |
| (4.1) |
| (4.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (12.7) |
| (25.8) |
| (20.8) |
| (39.7) |
| (38.4) |
| (9.8) |
| 9.3 |
| 6.9 |
| (4.1) |
| (4.9) |
| (0.20) |
| (0.31) |
| (0.08) |
| - |
| 0.05 |
| - |
| - |
| 196.4 |
| 125.4 |
| 125.1 |
| - |
| 124.8 |
| - |
| - |
| 196.4 |
| 125.4 |
| 125.1 |
| - |
| 127.2 |
| - |
| - |
| (27.5) |
| (4.4) |
| - |
| 19.6 |
| 10.5 |
| - |