| (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 | Q3 FY 19 | Q2 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||
| Revenues | 257.6 | 277.4 | 223.1 | 222.9 | 202.0 | 254.3 | 206.8 | 207.1 | 192.6 | 230.4 | 191.2 | 197.2 | 182.1 | 217.9 | 160.9 | 175.8 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 981.0 | 925.4 | 860.8 | 800.9 | 717.8 | 611.6 | 478.2 | 440.1 | - |
| Cost of Revenue | 519.4 | 486.8 | 461.1 | 444.5 | 407.7 | 359.8 | 281.2 | 251.9 | - |
| Gross Profit | 461.6 | 438.6 | 399.7 | 356.4 | 310.1 | 251.8 | 197.0 | 188.2 | - |
| Operating Expenses | |||||||||
| Research & Development | 39.8 | 38.9 | 35.0 | 31.7 | 30.3 | 29.4 | 15.9 | 14.0 | - |
| Selling General & Administrative | 375.3 | 348.2 | 341.1 | 340.1 | |||||
| Operating Income | |||||||||
| Operating Income | 46.5 | 51.5 | 24.8 | (21.9) | (297.8) | 11.2 | 23.0 | 28.8 | - |
| Non-Operating | |||||||||
| Interest Income | 13.6 | 12.1 | 6.6 | 4.8 | 0.6 | 0.2 | - | - | - |
| Interest Expense | - | 42.2 | 57.9 | 61.9 | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 0.9 | 2.9 | 2.7 | (6.6) | (18.2) | (5.9) | (5.5) | (4.2) | - |
| Net Income From Continuing Ops | 26.0 | 29.8 | (36.6) | (98.7) | |||||
| Per Share | |||||||||
| EPS Basic | 0.10 | 0.13 | (0.18) | (0.49) | (1.53) | (24.18) | (18.45) | (19.36) | - |
| EPS Diluted | 0.10 | 0.11 | (0.18) | (0.49) | (1.53) | ||||
| Supplementary Data | |||||||||
| EBITDA | 191.7 | 189.6 | 175.2 | 140.9 | (123.3) | 94.8 | 91.4 | 98.3 | - |
| EBIT | 46.5 | 51.5 | 24.8 | (21.9) | (297.8) | ||||
| 163.2 |
| - |
| 144.3 |
| 180.0 |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| 0.0 |
| Cost of Revenue | 138.5 | 141.9 | 118.6 | 120.4 | 105.9 | 132.0 | 113.9 | 109.7 | 105.5 | 121.9 | 110.4 | 109.2 | 103.0 | 121.0 | 91.1 | 96.8 | 98.8 | - | 82.4 | 100.4 | - | - | - | - | - | - | - |
| Gross Profit | 119.1 | 135.5 | 104.5 | 102.5 | 96.1 | 122.3 | 92.9 | 97.4 | 87.1 | 108.5 | 80.8 | 88.0 | 79.1 | 96.9 | 69.8 | 79.0 | 64.4 | - | 61.9 | 79.6 | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||
| Research & Development | 9.6 | 10.1 | 10.1 | 10.0 | 8.7 | 8.1 | 10.2 | 8.8 | 7.9 | 7.8 | 7.9 | 8.4 | 7.6 | 7.8 | 8.0 | 7.4 | 7.1 | - | 8.5 | 8.2 | - | - | - | - | - | - | - |
| Selling General & Administrative | 105.8 | 99.9 | 87.0 | 82.6 | 78.7 | 85.2 | 84.3 | 87.5 | 84.1 | 87.3 | 83.7 | 84.0 | 85.1 | 91.0 | 89.4 | 91.0 | |||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Depreciation & Amortization | 40.8 | 35.6 | 34.9 | 33.9 | 33.7 | 34.6 | 38.6 | 38.5 | 38.7 | - | - | - | - | - | - | - | |||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Total Operating Expenses | 115.4 | 110.0 | 97.1 | 92.6 | 87.4 | 93.3 | 94.5 | 95.1 | 92.0 | 95.1 | 91.9 | 98.6 | 92.7 | 258.9 | 97.4 | 153.6 | |||||||||||
| Operating Income | |||||||||||||||||||||||||||
| Operating Income | 3.7 | 25.5 | 7.4 | 9.9 | 8.7 | 29.0 | (1.6) | 2.3 | (4.9) | 13.4 | (11.1) | (10.6) | (13.6) | (162.0) | (27.6) | (74.6) | (33.6) | - | (8.9) | 4.7 | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||
| Interest Income | 3.4 | 6.0 | 2.2 | 2.0 | 1.9 | 1.5 | 1.4 | 2.0 | 1.7 | 1.4 | 1.3 | 1.0 | 1.1 | - | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | 13.2 | 14.1 | 15.1 | 15.5 | 15.8 | 15.5 | 14.6 | 16.0 | - | 13.1 | - | - | - | |||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Other Non-Operating Income | (0.2) | 0.1 | (0.1) | 0.0 | (0.3) | 0.4 | 0.4 | (0.6) | (0.1) | 0.2 | 0.3 | 0.1 | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | ||||||||||
| Pre-Tax Income | (5.2) | 23.1 | 1.2 | 7.8 | 0.6 | 15.7 | (13.0) | (11.3) | (25.3) | (18.0) | (13.7) | (29.6) | (44.0) | (161.4) | (55.4) | (66.7) | |||||||||||
| Tax & Net | |||||||||||||||||||||||||||
| Income Tax Expense | (1.8) | 5.3 | (1.9) | (0.7) | 0.2 | (0.2) | 1.0 | 0.7 | 1.2 | (3.5) | (0.8) | (1.2) | (1.1) | (1.7) | (5.0) | (7.4) | (4.1) | - | (4.7) | 14.4 | (0.1) | (0.2) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | (3.4) | 17.8 | 3.1 | 8.5 | 0.4 | 15.9 | (14.0) | (12.0) | (26.5) | (14.5) | (12.9) | (28.4) | (42.9) | (159.7) | (50.4) | (59.3) | (19.0) | ||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Net Income | (3.4) | 17.8 | 3.1 | 8.5 | 0.4 | 15.9 | (14.0) | (12.0) | (26.5) | (14.5) | (12.9) | (28.4) | (42.9) | (159.7) | (50.4) | (59.3) | (19.0) | ||||||||||
| Net Income Attributable To Parent | (3.4) | 17.3 | 2.9 | 8.3 | 0.3 | 15.0 | (13.6) | (11.7) | (25.8) | (15.2) | (12.1) | (27.7) | (41.9) | (153.5) | (47.1) | (58.6) | |||||||||||
| Less: Minority Interest | 0.0 | 0.5 | 0.2 | 0.2 | 0.1 | 0.9 | (0.4) | (0.3) | (0.7) | 0.7 | (0.8) | (0.7) | (1.0) | (6.2) | (3.3) | (0.7) | (1.3) | ||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Net Income To Common Shareholders | (3.4) | 17.3 | 2.9 | 8.3 | 0.3 | 15.0 | (13.6) | (11.7) | (25.8) | (15.2) | (12.1) | (27.7) | (41.9) | (153.5) | (47.1) | ||||||||||||
| Per Share | |||||||||||||||||||||||||||
| EPS Basic | (0.01) | - | 0.01 | 0.04 | 0.00 | - | (0.07) | (0.06) | (0.13) | - | (0.06) | (0.14) | (0.22) | - | (0.26) | (0.32) | (0.10) | - | (7.01) | (8.14) | - | - | - | - | - | - | - |
| EPS Diluted | (0.01) | - | 0.01 | 0.03 | 0.00 | - | (0.07) | (0.06) | (0.13) | - | (0.06) | (0.14) | (0.22) | - | (0.26) | (0.32) | (0.10) | - | |||||||||
| Shares Basic | 244.7 | - | 224.6 | 225.0 | 225.7 | - | 206.7 | 202.2 | 199.7 | - | 199.2 | 199.2 | 187.7 | - | 181.3 | 181.0 | 180.8 | - | |||||||||
| Shares Diluted | 244.7 | - | 255.7 | 243.1 | 226.9 | - | 206.7 | 202.2 | 199.7 | - | 199.2 | 199.2 | 187.7 | - | 181.3 | 181.0 | 180.8 | - | |||||||||
| Supplementary Data | |||||||||||||||||||||||||||
| EBITDA | 44.5 | 61.1 | 42.3 | 43.8 | 42.4 | 63.6 | 37.0 | 40.8 | 33.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | 3.7 | 25.5 | 7.4 | 9.9 | 8.7 | 29.0 | (1.6) | 2.3 | (4.9) | 13.4 | (11.1) | (10.6) | (13.6) | (162.0) | (27.6) | (74.6) | (33.6) | - | (8.9) | ||||||||
| 362.3 |
| 211.2 |
| 158.1 |
| 145.4 |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 145.2 | 138.1 | 150.4 | 162.8 | 174.5 | 83.6 | 68.4 | 69.5 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 415.1 | 387.1 | 374.9 | 378.3 | 607.9 | 240.6 | 174.0 | 159.4 | - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.2) | (0.3) | 0.1 | 0.8 | 0.4 | 1.1 | 1.0 | (1.9) | - |
| Pre-Tax Income | 26.9 | 32.7 | (33.9) | (105.3) | (306.6) | (164.3) | (124.6) | (126.2) | - |
| (288.4) |
| (158.4) |
| (119.1) |
| (122.0) |
| (0.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 26.0 | 29.8 | (36.6) | (98.7) | (288.4) | (158.4) | (119.1) | (122.0) | (0.0) |
| Net Income Attributable To Parent | 25.1 | 28.8 | (36.1) | (96.9) | (276.9) | (158.3) | (119.1) | (122.0) | (0.0) |
| Less: Minority Interest | 0.9 | 1.0 | (0.5) | (1.8) | (11.5) | (0.1) | 0.0 | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 25.1 | 28.8 | (36.1) | (96.9) | (276.9) | (158.3) | (119.1) | (122.0) | (0.0) |
| (24.18) |
| (18.45) |
| (19.36) |
| - |
| Shares Basic | 244.7 | 230.0 | 205.0 | 196.4 | 181.1 | 6.5 | 6.5 | 6.3 | - |
| Shares Diluted | 244.7 | 261.2 | 205.0 | 196.4 | 181.1 | 6.5 | 6.5 | 6.3 | - |
| 11.2 |
| 23.0 |
| 28.8 |
| - |
| 90.9 |
| - |
| 62.3 |
| 66.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.9 |
| 8.1 |
| 0.7 |
| 0.9 |
| 1.4 |
| 0.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 98.0 |
| - |
| 70.8 |
| 74.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.1) |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (23.1) |
| - |
| (51.4) |
| (39.6) |
| 9.5 |
| (13.3) |
| (32.2) |
| (0.1) |
| 0.0 |
| 0.0 |
| 0.0 |
| (17.0) |
| (46.7) |
| (54.0) |
| (40.7) |
| (13.1) |
| (32.1) |
| (0.0) |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (17.0) |
| (46.7) |
| (54.0) |
| (40.7) |
| (13.1) |
| (32.1) |
| (0.0) |
| 0.0 |
| - |
| - |
| (17.7) |
| (67.5) |
| (46.7) |
| (53.9) |
| 9.7 |
| (13.1) |
| (32.1) |
| (0.0) |
| 0.0 |
| - |
| - |
| - |
| 0.0 |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (58.6) |
| (17.7) |
| (67.5) |
| (46.7) |
| (53.9) |
| 9.7 |
| (13.1) |
| (32.1) |
| (0.0) |
| 0.0 |
| - |
| - |
| (7.01) |
| (8.14) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.7 |
| 6.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.7 |
| 6.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |