| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 618.0 | 644.6 | 698.9 | 730.9 | 660.3 | 667.7 | 718.1 | 676.5 | 638.1 | 677.1 | 677.3 | 695.1 | 676.7 | 784.4 | 858.4 | 855.6 | 777.1 |
| Cost of Revenue | 461.4 | 477.1 | 480.7 | 491.2 | 458.1 | 464.4 | 480.1 | 445.5 | 433.4 | 454.0 | 439.8 | 458.9 | 472.1 | 569.4 | 593.5 | 606.0 | 566.1 |
| Gross Profit | 156.6 | 167.5 | 218.2 | 239.7 | 202.2 | 203.3 | 238.0 | 231.0 | 204.7 | 223.1 | 237.5 | 236.2 | 204.6 | 215.0 | 264.9 | 249.6 | 211.0 |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | (18.5) | (27.1) | 41.7 | 67.3 | 37.1 | 37.5 | 57.6 | 77.8 | 62.8 | 61.0 | 92.2 | 87.4 | 65.7 | 15.2 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - | - | 4.3 | 1.9 | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | (20.7) | (1.4) | 5.3 | 11.7 | 4.0 | 5.8 | 10.3 | 14.8 | 11.5 | 7.1 | 18.2 | 18.5 | 12.9 | 4.0 | 26.1 | ||
| Per Share | |||||||||||||||||
| EPS Basic | (0.12) | - | 0.14 | 0.29 | 0.10 | - | 0.23 | 0.36 | 0.30 | - | 0.47 | 0.40 | 0.27 | - | 0.41 | 0.32 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | (2.2) | - | - | - | 53.5 | - | - | - | 75.0 | - | - | - | 77.0 | - | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 2,692.4 | 2,734.7 | 2,700.4 | 2,726.2 | 3,275.5 | 2,855.3 |
| Cost of Revenue | 1,910.4 | 1,907.1 | 1,823.4 | 1,824.8 | 2,335.0 | 2,071.4 |
| Gross Profit | 782.0 | 827.6 | 877.0 | 901.4 | 940.5 | 783.9 |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 669.7 | 667.8 | 603.1 | 569.7 | 648.5 | 527.6 |
| Operating Income | ||||||
| Operating Income | 63.4 | 119.0 | 235.7 | 306.3 | 203.3 | 234.3 |
| Non-Operating | ||||||
| Interest Income | - | - | 0.0 | 0.0 | 12.9 | 4.6 |
| Interest Expense | 73.1 | 74.1 | 74.0 | 65.2 | 2.2 | 0.0 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | (5.1) | 19.6 | 42.4 | 56.7 | 58.0 | 55.7 |
| Net Income From Continuing Ops | (2.0) | 26.7 | 125.9 | 182.0 | 155.4 | 182.6 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | (0.02) | 0.21 | 0.99 | 1.42 | 1.21 | 1.43 |
| EPS Diluted | (0.02) | 0.21 | 0.96 | 1.40 | 1.20 | 1.43 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | 186.9 | 292.8 | 355.3 | 250.6 | 278.7 |
| EBIT | 63.4 | 119.0 | 235.7 | 306.3 | 203.3 | 234.3 |
| - |
| - |
| Selling General & Administrative | 155.9 | 186.9 | 167.5 | 159.4 | 154.0 | 152.3 | 166.3 | 146.7 | 137.8 | 152.4 | 140.3 | 141.7 | 135.3 | 161.2 | 176.2 | 166.0 | 145.1 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 16.3 | - | - | - | 16.4 | - | - | - | 12.2 | - | - | - | 11.3 | - | - | - | 10.8 |
| Amortization of Intangibles | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.5 | 6.3 | 3.7 | 3.7 | 3.7 | 3.6 | 4.0 | 4.0 | 4.0 | 4.4 | 4.4 | 4.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 74.7 |
| 51.9 |
| 61.5 |
| - |
| Interest Expense | 18.4 | 17.6 | 18.2 | 18.9 | 19.4 | 19.3 | 20.0 | 20.6 | 14.1 | 15.3 | 15.3 | 17.2 | 17.4 | 2.2 | 0.0 | 0.0 | 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.8 | 1.3 | (0.1) | 0.6 | (0.4) | (2.7) | 1.8 | 2.9 | 0.3 | (2.5) | 1.0 | (0.5) | (0.4) | - | (0.7) | 0.2 | - |
| Pre-Tax Income | (36.1) | (43.4) | 23.4 | 49.0 | 17.3 | 19.8 | 39.4 | 60.1 | 49.0 | 43.2 | 77.9 | 69.7 | 47.9 | 19.4 | 78.3 | 54.0 | 61.7 |
| 13.1 |
| 14.8 |
| Net Income From Continuing Ops | (15.4) | (42.0) | 18.1 | 37.3 | 13.3 | 14.0 | 29.1 | 45.3 | 37.5 | 36.1 | 59.7 | 51.2 | 35.0 | 15.4 | 52.2 | 40.9 | 46.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (15.4) | (42.0) | 18.1 | 37.3 | 13.3 | 14.0 | 29.1 | 45.3 | 37.5 | 36.1 | 59.7 | 51.2 | 35.0 | 15.4 | 52.2 | 40.9 | 46.9 |
| Net Income Attributable To Parent | (15.4) | (42.0) | 18.1 | 37.3 | 13.3 | 14.0 | 29.1 | 45.3 | 37.5 | 36.1 | 59.7 | 51.2 | 35.0 | 15.4 | 52.2 | 40.9 | 46.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (15.4) | (42.0) | 18.1 | 37.3 | 13.3 | 14.0 | 29.1 | 45.3 | 37.5 | 36.1 | 59.7 | 51.2 | 35.0 | 15.4 | 52.2 | 40.9 | 46.9 |
| 0.37 |
| EPS Diluted | (0.12) | - | 0.14 | 0.29 | 0.10 | - | 0.22 | 0.35 | 0.29 | - | 0.46 | 0.39 | 0.27 | - | 0.41 | 0.32 | 0.37 |
| Shares Basic | 127.5 | - | 126.7 | 126.8 | 127.5 | - | 127.1 | 127.0 | 127.0 | - | 127.6 | 128.4 | 128.2 | - | 128.0 | 128.0 | 128.0 |
| Shares Diluted | 127.5 | - | 129.5 | 129.1 | 130.7 | - | 130.8 | 130.7 | 130.5 | - | 130.3 | 129.9 | 129.5 | - | 128.0 | 128.0 | 128.0 |
| 72.3 |
| EBIT | (18.5) | (27.1) | 41.7 | 67.3 | 37.1 | 37.5 | 57.6 | 77.8 | 62.8 | 61.0 | 92.2 | 87.4 | 65.7 | 15.2 | 74.7 | 51.9 | 61.5 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | - | 67.9 | 57.1 | 49.0 | 47.3 | 44.4 |
| Amortization of Intangibles | 25.6 | 25.6 | 20.2 | 15.3 | 17.2 | 17.8 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 2.6 | 1.4 | 2.3 | (2.4) | (0.6) | (0.6) |
| Pre-Tax Income | (7.1) | 46.3 | 168.3 | 238.7 | 213.4 | 238.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | (2.0) | 26.7 | 125.9 | 182.0 | 155.4 | 182.6 |
| Net Income Attributable To Parent | (2.0) | 26.7 | 125.9 | 182.0 | 155.4 | 182.6 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | (2.0) | 26.7 | 125.9 | 182.0 | 155.4 | 182.6 |
| 127.5 |
| 127.0 |
| 127.1 |
| 127.8 |
| 128.0 |
| 128.0 |
| Shares Diluted | 127.5 | 129.2 | 130.9 | 129.9 | 129.1 | 128.0 |