| (in millions of USD, except per-share data) | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 273.8 | 293.4 | 288.9 | 301.0 | 295.0 | 305.8 | 301.4 | 293.2 | 310.1 | 317.7 | 322.1 | 327.0 | 310.8 | 335.2 | 329.8 | 349.5 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,157.2 | 1,195.3 | 1,276.8 | 1,325.4 | 1,359.3 | 1,125.7 | 1,256.5 | 1,200.2 | 1,127.8 | 1,021.5 | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | 20.0 | 12.6 | 71.4 | 79.8 | 101.3 | 72.2 | 101.7 | 126.7 | 127.3 | 116.4 | 120.6 | 109.8 | 95.3 | 73.7 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 0.9 | (0.7) | 14.3 | 18.1 | 15.7 | 9.9 | 16.3 | 20.6 | 39.5 | 35.7 | 38.6 | 37.6 | 32.1 | 24.3 | 32.1 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 0.03 | (0.22) | 1.18 | 1.20 | 1.82 | 1.02 | 1.73 | 2.41 | 1.94 | 1.88 | 2.07 | 1.94 | 1.72 | 1.36 | 1.77 | 1.52 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 51.3 | 49.1 | 110.2 | 120.7 | 144.0 | 115.1 | 140.9 | 162.2 | 159.6 | 155.9 | 156.6 | 141.9 | 123.9 | 98.4 | 113.4 | 99.4 | |
| 328.0 |
| 341.8 |
| 347.7 |
| 341.8 |
| 305.5 |
| 284.6 |
| 288.6 |
| 247.1 |
| 286.1 |
| 329.3 |
| 324.1 |
| 317.1 |
| 287.2 |
| 310.1 |
| 307.1 |
| 295.8 |
| 285.6 |
| 285.7 |
| 278.0 |
| 278.5 |
| - |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | (5.2) | 18.6 | 12.8 | (6.1) | (23.8) | 10.0 | 13.2 | 13.2 | 10.3 | 21.4 | 22.4 | 17.3 | 6.2 | 23.8 | 23.5 | 26.3 | 11.5 | 27.4 | 34.5 | 27.9 | 20.7 | 15.7 | 24.4 | 11.4 | 0.4 | 31.6 | 33.4 | 36.4 | 28.5 | 30.7 | 34.5 | 33.1 | 30.4 | 29.3 | 33.8 | 33.7 | 20.1 | 33.1 | 31.9 | 31.3 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | |||||||||||||||||||||||
| Pre-Tax Income | (9.2) | 14.6 | 8.4 | (10.7) | (28.1) | 5.8 | 8.2 | 8.2 | 5.7 | 16.4 | 17.6 | 12.2 | 0.6 | 18.0 | 17.9 | 20.7 | 6.2 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | (2.6) | 3.4 | 2.8 | (2.7) | (6.8) | 1.2 | 2.5 | 2.3 | 2.0 | 4.2 | 4.7 | 3.4 | 0.2 | 5.0 | 4.7 | 8.2 | (2.4) | 5.5 | 7.3 | 5.3 | 2.3 | 2.3 | 4.3 | 1.0 | (2.8) | 6.0 | 6.3 | 6.8 | 4.6 | 3.7 | 6.2 | 6.1 | 6.8 | 11.7 | 10.7 | 10.4 | 5.1 | 10.4 | 10.0 | 10.2 |
| Net Income From Continuing Ops | (6.6) | 11.1 | 5.7 | (8.1) | (21.3) | 4.6 | 5.6 | 5.9 | 3.7 | 12.2 | 12.9 | 8.8 | 0.4 | 13.0 | 13.1 | 12.5 | 8.6 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | (6.6) | 11.1 | 5.7 | (8.1) | (21.3) | 4.6 | 5.6 | 5.9 | 3.7 | 12.2 | 12.9 | 8.8 | 0.4 | 13.0 | 13.1 | 12.5 | 8.6 | |||||||||||||||||||||||
| Net Income Attributable To Parent | (6.6) | 11.1 | 5.7 | (8.1) | (21.3) | 4.6 | 5.6 | 5.9 | 3.7 | 12.2 | 12.9 | 8.8 | 0.4 | 13.0 | 13.1 | 12.5 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | (6.9) | 10.8 | 5.3 | (8.4) | (21.6) | 4.2 | 5.3 | 5.5 | 3.4 | 11.8 | 12.5 | 8.7 | 0.3 | 12.9 | 13.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | 0.36 | 0.18 | (0.28) | - | 0.15 | 0.18 | 0.19 | - | 0.38 | 0.40 | 0.28 | - | 0.41 | 0.40 | 0.37 | - | 0.48 | 0.62 | 0.46 | - | 0.20 | 0.38 | 0.09 | - | 0.56 | 0.61 | 0.68 | - | 0.62 | 0.66 | 0.63 | - | 0.35 | 0.52 | 0.53 | - | 0.54 | 0.54 | 0.52 |
| EPS Diluted | - | 0.35 | 0.18 | (0.28) | - | 0.15 | 0.18 | 0.19 | - | 0.38 | 0.40 | 0.28 | - | 0.41 | 0.40 | 0.37 | - | 0.48 | ||||||||||||||||||||||
| Shares Basic | - | 30.0 | 30.0 | 30.0 | - | 29.9 | 29.9 | 29.9 | - | 30.9 | 31.4 | 31.4 | - | 31.5 | 32.2 | 33.5 | - | 33.5 | ||||||||||||||||||||||
| Shares Diluted | - | 31.4 | 31.4 | 30.0 | - | 31.3 | 31.2 | 31.2 | - | 32.2 | 32.3 | 32.0 | - | 32.0 | 32.7 | 34.0 | - | 34.1 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | (5.2) | 18.6 | 12.8 | (6.1) | (23.8) | 10.0 | 13.2 | 13.2 | 10.3 | 21.4 | 22.4 | 17.3 | 6.2 | 23.8 | 23.5 | 26.3 | 11.5 | 27.4 | 34.5 | |||||||||||||||||||||
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 31.3 | 36.5 | 38.8 | 40.9 | 42.7 | 42.9 | 39.2 | 35.5 | 32.3 | 39.5 | 36.0 | 32.1 | 28.6 | 24.7 | 22.0 | 21.0 | - |
| Amortization of Intangibles | 2.7 | 2.9 | 3.3 | 3.7 | 4.2 | 4.1 | 4.8 | 5.3 | 5.0 | 5.1 | 3.8 | 3.6 | 3.1 | 2.8 | 1.6 | 1.4 | 0.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 91.4 |
| 78.4 |
| 59.2 |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.2 | 0.8 | 0.6 | 0.5 | 0.6 | 0.4 | 0.9 | 0.7 | 0.3 | 0.5 | 0.6 | 0.3 |
| Pre-Tax Income | 3.1 | (5.9) | 51.9 | 57.2 | 77.3 | 44.2 | 74.3 | 100.4 | 103.5 | 97.2 | 105.4 | 99.4 | 86.5 | 66.8 | 86.7 | 73.9 | 53.4 |
| 28.1 |
| 20.2 |
| Net Income From Continuing Ops | 2.2 | (5.2) | 37.6 | 39.0 | 61.6 | 34.3 | 58.0 | 79.8 | 63.9 | 61.5 | 66.8 | 61.8 | 54.5 | 42.6 | 54.6 | 45.8 | 33.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 2.2 | (5.2) | 37.6 | 39.0 | 61.6 | 34.3 | 58.0 | 79.8 | 63.9 | 61.5 | 66.8 | 61.8 | 54.5 | 42.6 | 54.6 | 45.8 | 33.2 |
| Net Income Attributable To Parent | 2.2 | (5.2) | 37.6 | 39.0 | 61.6 | 34.3 | 58.0 | 79.8 | 63.9 | 61.5 | 66.8 | 61.8 | 54.5 | 42.6 | 54.6 | 45.8 | 33.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.8 | (6.5) | 36.4 | 38.5 | 61.1 | 33.9 | 57.6 | 79.3 | 63.6 | 61.1 | 66.3 | 61.4 | 54.1 | 42.3 | 54.3 | 45.6 | 33.0 |
| 1.12 |
| EPS Diluted | 0.03 | (0.22) | 1.18 | 1.20 | 1.81 | 1.01 | 1.71 | 2.37 | 1.92 | 1.85 | 2.00 | 1.88 | 1.67 | 1.32 | 1.69 | 1.44 | 1.07 |
| Shares Basic | 30.0 | 29.9 | 30.9 | 32.1 | 33.5 | 33.3 | 33.2 | 33.0 | 32.8 | 32.4 | 32.0 | 31.6 | 31.4 | 31.1 | 30.7 | 30.2 | 0.0 |
| Shares Diluted | 30.0 | 29.9 | 31.9 | 32.7 | 34.0 | 33.9 | 34.0 | 33.7 | 33.3 | 33.3 | 33.4 | 32.9 | 32.6 | 32.3 | 32.2 | 31.8 | 0.0 |
| - |
| EBIT | 20.0 | 12.6 | 71.4 | 79.8 | 101.3 | 72.2 | 101.7 | 126.7 | 127.3 | 116.4 | 120.6 | 109.8 | 95.3 | 73.7 | 91.4 | 78.4 | 59.2 |
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| 0.0 |
| 0.1 |
| 0.0 |
| 0.1 |
| 0.1 |
| 0.1 |
| (0.0) |
| 0.1 |
| 0.3 |
| 0.2 |
| 0.2 |
| (0.2) |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.1 |
| 0.1 |
| 0.2 |
| 0.0 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.2 |
| 21.8 |
| 28.3 |
| 21.0 |
| 14.1 |
| 8.9 |
| 17.2 |
| 4.0 |
| (6.6) |
| 24.9 |
| 26.6 |
| 29.4 |
| 21.4 |
| 24.2 |
| 28.0 |
| 26.7 |
| 24.2 |
| 23.3 |
| 27.9 |
| 28.0 |
| 14.7 |
| 28.0 |
| 27.6 |
| 27.0 |
| 16.3 |
| 21.0 |
| 15.7 |
| 11.8 |
| 6.7 |
| 12.8 |
| 3.0 |
| (3.8) |
| 18.9 |
| 20.3 |
| 22.6 |
| 16.8 |
| 20.5 |
| 21.8 |
| 20.6 |
| 17.5 |
| 11.6 |
| 17.3 |
| 17.6 |
| 9.7 |
| 17.6 |
| 17.5 |
| 16.8 |
| - |
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| - |
| - |
| - |
| 16.3 |
| 21.0 |
| 15.7 |
| 11.8 |
| 6.7 |
| 12.8 |
| 3.0 |
| (3.8) |
| 18.9 |
| 20.3 |
| 22.6 |
| 16.8 |
| 20.5 |
| 21.8 |
| 20.6 |
| 17.5 |
| 11.6 |
| 17.3 |
| 17.6 |
| 9.7 |
| 17.6 |
| 17.5 |
| 16.8 |
| 8.6 |
| 16.3 |
| 21.0 |
| 15.7 |
| 11.8 |
| 6.7 |
| 12.8 |
| 3.0 |
| (3.8) |
| 18.9 |
| 20.3 |
| 22.6 |
| 16.8 |
| 20.5 |
| 21.8 |
| 20.6 |
| 17.5 |
| 11.6 |
| 17.3 |
| 17.6 |
| 9.7 |
| 17.6 |
| 17.5 |
| 16.8 |
| - |
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| 12.4 |
| 8.5 |
| 16.2 |
| 20.9 |
| 15.6 |
| 11.7 |
| 6.6 |
| 12.7 |
| 2.9 |
| (3.9) |
| 18.8 |
| 20.2 |
| 22.5 |
| 16.7 |
| 20.4 |
| 21.7 |
| 20.5 |
| 17.4 |
| 11.5 |
| 17.2 |
| 17.5 |
| 9.6 |
| 17.5 |
| 17.4 |
| 16.6 |
| 0.62 |
| 0.46 |
| - |
| 0.20 |
| 0.38 |
| 0.09 |
| - |
| 0.56 |
| 0.60 |
| 0.67 |
| - |
| 0.61 |
| 0.65 |
| 0.62 |
| - |
| 0.35 |
| 0.52 |
| 0.53 |
| - |
| 0.53 |
| 0.53 |
| 0.50 |
| 33.5 |
| 33.5 |
| - |
| 33.3 |
| 33.3 |
| 33.3 |
| - |
| 33.3 |
| 33.2 |
| 33.2 |
| - |
| 33.0 |
| 32.9 |
| 32.9 |
| - |
| 32.8 |
| 32.8 |
| 32.7 |
| - |
| 32.5 |
| 32.3 |
| 32.3 |
| 34.0 |
| 34.0 |
| - |
| 33.8 |
| 33.8 |
| 33.9 |
| - |
| 34.0 |
| 34.0 |
| 34.0 |
| - |
| 33.8 |
| 33.6 |
| 33.5 |
| - |
| 33.4 |
| 33.3 |
| 33.3 |
| - |
| 33.3 |
| 33.3 |
| 33.3 |
| 27.9 |
| 20.7 |
| 15.7 |
| 24.4 |
| 11.4 |
| 0.4 |
| 31.6 |
| 33.4 |
| 36.4 |
| 28.5 |
| 30.7 |
| 34.5 |
| 33.1 |
| 30.4 |
| 29.3 |
| 33.8 |
| 33.7 |
| 20.1 |
| 33.1 |
| 31.9 |
| 31.3 |