| (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 | Q3 FY 20 | Q2 FY 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||
| Revenues | 77.0 | 83.4 | 81.3 | 80.0 | 83.5 | 97.5 | 97.2 | 105.0 | 109.0 | 112.2 | 106.2 | 103.6 | 126.2 | 127.7 | 119.9 | 128.0 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 321.6 | 328.1 | 408.7 | 448.2 | 512.4 | 549.2 | 364.2 | 272.2 |
| Cost of Revenue | 43.5 | 44.3 | 50.7 | 56.8 | 62.7 | 239.3 | 154.6 | 42.6 |
| Gross Profit | 278.1 | 283.8 | 358.0 | 391.4 | 449.7 | 309.9 | 209.6 | 229.7 |
| Operating Expenses | ||||||||
| Research & Development | 8.8 | 8.8 | 9.9 | 8.8 | 8.8 | 7.5 | 4.8 | 3.7 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 44.7 | 62.6 | 89.0 | 51.8 | 87.3 | (967.6) | (538.7) | 25.6 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 1.6 | 2.6 | 3.3 | 1.8 | 1.5 | 2.4 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 46.6 | 64.0 | 93.1 | 54.3 | 101.2 | |||
| Per Share | ||||||||
| EPS Basic | 1.67 | 2.41 | 3.67 | 1.12 | 0.73 | - | - | - |
| EPS Diluted | 1.67 | 2.31 | 3.58 | 1.07 | 0.73 | - | ||
| Supplementary Data | ||||||||
| EBITDA | 46.9 | 64.8 | 91.7 | 55.6 | 90.4 | (964.9) | (536.1) | 27.9 |
| EBIT | 44.7 | 62.6 | 89.0 | 51.8 | 87.3 | (967.6) | ||
| 136.8 |
| 146.7 |
| 140.7 |
| 142.1 |
| 119.7 |
| 98.2 |
| - |
| Cost of Revenue | 11.1 | 10.9 | 10.6 | 11.0 | 11.9 | 11.0 | 12.9 | 13.4 | 13.4 | 13.1 | 13.8 | 14.6 | 15.3 | 14.4 | 14.5 | 16.2 | 17.6 | 17.6 | 62.0 | 26.8 | 132.8 | 26.7 | - |
| Gross Profit | 65.9 | 72.5 | 70.7 | 69.0 | 71.6 | 86.5 | 84.3 | 91.7 | 95.6 | 99.1 | 92.3 | 89.0 | 110.9 | 113.3 | 105.5 | 111.8 | 119.2 | 129.1 | 78.6 | 115.3 | (13.1) | 71.4 | - |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | 2.3 | 2.2 | 2.1 | 2.1 | 2.3 | 3.0 | 2.6 | 2.2 | 2.1 | 2.1 | 2.1 | 2.2 | 2.5 | 2.1 | 2.2 | 2.3 | 2.3 | 1.6 | 2.1 | 1.9 | 1.8 | 1.3 | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Selling & Marketing | 39.7 | 34.1 | 31.1 | 31.6 | 34.1 | 34.0 | 36.6 | 42.7 | 47.3 | 48.4 | 52.5 | 49.0 | 48.7 | 50.4 | 51.6 | 65.1 | 68.2 | ||||||
| General & Administrative | 24.2 | 22.4 | 18.8 | 19.7 | 17.3 | 19.9 | 22.5 | 24.5 | 23.8 | 44.5 | 25.0 | 27.6 | 28.0 | 34.9 | 29.0 | 20.4 | 30.5 | ||||||
| Depreciation & Amortization | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.8 | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 0.6 | |||||||
| Amortization of Intangibles | 0.5 | 0.1 | 1.0 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 0.8 | 0.5 | 0.5 | ||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | 78.1 | 70.2 | 63.5 | 65.1 | 66.7 | 73.3 | 75.3 | 83.7 | 87.4 | 110.9 | 95.1 | 94.7 | 95.6 | 102.9 | 98.2 | 104.6 | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | (1.1) | 13.2 | 17.8 | 14.8 | 16.8 | 24.2 | 21.9 | 21.3 | 21.6 | 1.2 | 11.0 | 8.9 | 30.6 | 24.8 | 21.7 | 23.4 | 17.4 | 29.3 | (373.1) | (8.9) | (614.9) | (67.3) | (0.0) |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | 0.1 | 0.1 | 0.5 | 0.3 | 0.2 | 1.9 | 0.6 | (0.7) | 0.2 | (1.4) | 0.2 | 0.2 | 0.4 | 0.1 | (3.7) | 11.9 | 7.3 | ||||||
| Pre-Tax Income | (0.5) | 13.8 | 19.0 | 15.9 | 17.9 | 27.2 | 23.7 | 22.0 | 23.4 | 1.7 | 12.7 | 10.2 | 31.5 | 25.1 | 17.9 | 35.1 | 24.5 | ||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 0.1 | (0.2) | 1.1 | 0.6 | 1.0 | 0.8 | 1.0 | 0.8 | 0.7 | (0.2) | 0.7 | 0.4 | 0.9 | (2.5) | 1.4 | 1.0 | 1.5 | (0.7) | 3.1 | 0.0 | 0.0 | 0.0 | - |
| Net Income From Continuing Ops | (0.6) | 14.0 | 17.9 | 15.3 | 16.8 | 26.4 | 22.7 | 21.2 | 22.7 | 1.9 | 12.0 | 9.7 | 30.6 | 27.6 | 16.5 | 34.0 | 23.0 | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | (0.6) | 14.0 | 17.9 | 15.3 | 16.8 | 26.4 | 22.7 | 21.2 | 22.7 | 1.9 | 12.0 | 9.7 | 30.6 | 27.6 | 16.5 | 34.0 | 23.0 | ||||||
| Net Income Attributable To Parent | (0.6) | 1.9 | 1.5 | 1.3 | 0.9 | 2.1 | 1.7 | 1.5 | 1.7 | 0.1 | 0.1 | 0.0 | 1.5 | 4.3 | (4.0) | 11.9 | |||||||
| Less: Minority Interest | 0.0 | 12.0 | 16.4 | 14.0 | 16.0 | 24.3 | 21.0 | 19.7 | 21.1 | 1.8 | 11.9 | 9.7 | 29.1 | 23.3 | 20.5 | 22.2 | 17.2 | ||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | (0.6) | 1.9 | 1.5 | 1.3 | 0.9 | 2.1 | 1.7 | 1.5 | 1.7 | 0.1 | 0.1 | 0.0 | 1.5 | 4.3 | (4.0) | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | (0.23) | - | 0.60 | 0.55 | 0.43 | - | 0.88 | 0.81 | 0.90 | - | 0.00 | 0.00 | 0.05 | - | (0.17) | 0.53 | 0.24 | - | 0.39 | - | - | - | - |
| EPS Diluted | (0.23) | - | 0.58 | 0.53 | 0.41 | - | 0.87 | 0.80 | 0.85 | - | 0.00 | 0.00 | 0.05 | - | (0.17) | 0.53 | 0.24 | - | |||||
| Shares Basic | 2.5 | - | 2.5 | 2.4 | 2.1 | - | 1.9 | 1.9 | 1.8 | - | 32.9 | 30.5 | 29.2 | - | 23.5 | 22.3 | 23.9 | - | |||||
| Shares Diluted | 2.5 | - | 2.6 | 2.4 | 2.2 | - | 2.0 | 1.9 | 2.0 | - | 33.6 | 31.8 | 30.5 | - | 23.6 | 22.3 | 23.9 | - | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | (0.6) | 13.7 | 18.5 | 15.3 | 17.3 | 25.0 | 22.5 | 22.0 | 22.2 | 2.1 | 12.0 | 9.9 | 31.6 | 25.8 | 22.6 | 24.0 | 18.0 | 29.9 | (372.4) | (8.2) | (614.1) | (66.7) | - |
| EBIT | (1.1) | 13.2 | 17.8 | 14.8 | 16.8 | 24.2 | 21.9 | 21.3 | 21.6 | 1.2 | 11.0 | 8.9 | 30.6 | 24.8 | 21.7 | 23.4 | 17.4 | 29.3 | (373.1) | ||||
| - |
| - |
| - |
| Selling & Marketing | 136.6 | 131.0 | 160.7 | 198.6 | 235.3 | 296.9 | 214.3 | 106.1 |
| General & Administrative | 85.1 | 78.3 | 90.7 | 125.2 | 114.8 | 960.2 | 526.6 | 91.7 |
| Depreciation & Amortization | 2.2 | 2.2 | 2.8 | 3.8 | 3.1 | 2.7 | 2.6 | 2.3 |
| Amortization of Intangibles | 2.0 | 2.0 | 2.5 | 3.6 | 2.8 | 2.2 | 2.1 | 1.7 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 276.9 | 265.5 | 319.7 | 396.4 | 425.1 | 1,516.8 | 902.9 | 246.7 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 1.0 | 1.0 | 2.1 | (0.6) | 15.7 | 16.2 | (2.9) | 0.9 |
| Pre-Tax Income | 48.2 | 66.6 | 96.4 | 56.1 | 102.7 | (951.5) | (541.1) | 28.0 |
| (953.9) |
| (541.1) |
| 28.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 46.6 | 64.0 | 93.1 | 54.3 | 101.2 | (953.9) | (541.1) | 28.0 |
| Net Income Attributable To Parent | 4.2 | 5.6 | 7.1 | 1.8 | 18.0 | (1,013.3) | (538.4) | 28.0 |
| Less: Minority Interest | 42.5 | 58.4 | 86.0 | 52.5 | 83.2 | 59.4 | (2.7) | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 4.2 | 5.6 | 7.1 | 1.8 | 18.0 | (1,013.3) | (538.4) | 28.0 |
| - |
| - |
| Shares Basic | 2.5 | 2.3 | 1.9 | 1.6 | 24.6 | - | - | - |
| Shares Diluted | 2.5 | 2.4 | 2.0 | 1.7 | 24.7 | - | - | - |
| (538.7) |
| 25.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 65.7 |
| 82.6 |
| 56.9 |
| 91.8 |
| 56.9 |
| - |
| 31.8 |
| 356.3 |
| 64.7 |
| 507.4 |
| 79.9 |
| 0.0 |
| 0.6 |
| 0.6 |
| 0.6 |
| 0.7 |
| 0.8 |
| 0.6 |
| - |
| 0.5 |
| 0.5 |
| 0.6 |
| 0.6 |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 119.4 |
| 117.4 |
| 513.7 |
| 151.1 |
| 734.6 |
| 165.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.0 |
| 9.9 |
| 0.5 |
| (0.2) |
| (1.0) |
| - |
| 35.2 |
| (363.2) |
| (8.4) |
| (615.1) |
| (68.3) |
| - |
| 35.9 |
| (366.3) |
| (8.4) |
| (615.1) |
| (68.3) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| 35.9 |
| (366.3) |
| (8.4) |
| (615.1) |
| (68.3) |
| (0.0) |
| 5.8 |
| 8.6 |
| (399.5) |
| (7.9) |
| (614.5) |
| (67.6) |
| (0.0) |
| 27.3 |
| 33.2 |
| (0.5) |
| (0.6) |
| (0.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 11.9 |
| 5.8 |
| (400.6) |
| 9.7 |
| (7.9) |
| (614.5) |
| (67.6) |
| (0.0) |
| 0.39 |
| - |
| - |
| - |
| - |
| 25.0 |
| - |
| - |
| - |
| - |
| 25.0 |
| - |
| - |
| - |
| - |
| (8.9) |
| (614.9) |
| (67.3) |
| (0.0) |