| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 1,482.5 | 1,447.1 | 1,690.5 | 1,841.9 | 2,287.2 | 2,302.6 | 2,444.1 | 1,950.2 | 1,318.3 | 553.1 | 134.0 | 44.8 | 3.1 | - |
| Cost of Revenue | 921.9 | 883.3 | 989.5 | 1,076.0 | 1,315.5 | 1,222.5 | 1,219.8 | 1,044.7 | 649.3 | 241.5 | 30.3 | 15.8 | 2.9 | - |
| Gross Profit | 560.6 | 563.8 | 701.0 | 765.9 | 971.7 | 1,080.1 | 1,224.3 | 905.5 | 669.0 | 311.6 | 103.7 | 29.0 | 0.2 | - |
| Operating Expenses | ||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | ||||||||||||||
| Operating Income | 193.7 | 210.0 | 324.7 | 236.0 | (375.0) | 388.0 | 510.6 | 475.1 | 360.9 | 144.5 | 5.6 | (26.1) | (9.4) | (3.8) |
| Non-Operating | ||||||||||||||
| Interest Income | 53.5 | 70.0 | 61.4 | 53.5 | 60.3 | 68.1 | 58.5 | 39.7 | 21.6 | 8.2 | 7.8 | 0.7 | 0.0 | 0.0 |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | 120.5 | 115.8 | 88.7 | 81.5 | 129.1 | 115.8 | 127.0 | 101.8 | 66.0 | 5.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | 0.35 | 0.39 | 0.73 | 0.55 | (1.13) | 0.77 | 1.03 | 1.01 | 0.81 | 0.38 | 0.04 | (0.97) | (0.26) | (0.12) |
| EPS Diluted | ||||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | 199.9 | 217.2 | 335.1 | 251.5 | (350.6) | 420.0 | 539.1 | 496.6 | 372.6 | 152.9 | 12.3 | (23.3) | (8.5) | (3.7) |
| EBIT | ||||||||||||||
| Selling General & Administrative |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 195.7 | 182.2 | 199.3 | 300.6 | 408.7 | 431.3 | 386.5 | 263.6 | 217.4 | 97.2 | 52.6 | 35.5 | 3.0 | 0.4 |
| General & Administrative | 65.1 | 69.5 | 70.8 | 86.4 | 98.0 | 117.0 | 219.4 | 93.1 | 62.6 | 39.0 | 22.9 | 10.4 | 3.0 | 2.0 |
| Depreciation & Amortization | 6.2 | 7.2 | 10.5 | 15.5 | 24.4 | 32.0 | 28.5 | 21.6 | 11.7 | 8.4 | 6.6 | 2.8 | 0.8 | 0.1 |
| Amortization of Intangibles | 5.5 | 0.8 | 0.7 | 0.7 | 17.1 | 24.1 | 22.7 | 13.5 | 0.7 | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | 35.1 | 49.5 | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,294.1 | 1,245.2 | 1,384.2 | 1,609.0 | 2,689.8 | 1,949.7 | 1,983.0 | 1,512.0 | 980.8 | 409.0 | 129.1 | 70.9 | 12.5 | 3.8 |
| 10.4 |
| 17.5 |
| 8.8 |
| 12.1 |
| 11.6 |
| 12.1 |
| 11.3 |
| 8.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | (1.8) | 8.1 | (10.0) | 1.6 | (1.3) | (6.5) | (3.4) | 7.1 | 5.9 | 3.5 | 0.4 | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 237.7 | 250.1 | 373.6 | 294.5 | (328.8) | 444.2 | 555.6 | 500.3 | 378.1 | 146.9 | 13.4 | (25.4) | (9.3) | (3.8) |
| 115.3 |
| 142.4 |
| 274.9 |
| 214.6 |
| (459.1) |
| 321.9 |
| 425.3 |
| 405.6 |
| 318.0 |
| 145.3 |
| 13.7 |
| (25.4) |
| (9.3) |
| (3.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 115.3 | 142.4 | 274.9 | 214.6 | (459.1) | 321.9 | 425.3 | 405.6 | 318.0 | 145.3 | 13.7 | (25.4) | (9.3) | (3.8) |
| Net Income Attributable To Parent | 115.0 | 142.4 | 275.7 | 215.2 | (457.2) | 322.4 | 426.7 | 409.5 | 318.6 | 145.3 | 13.7 | (25.4) | (9.3) | (3.8) |
| Less: Minority Interest | 0.4 | 0.0 | (0.8) | (0.6) | (1.9) | (0.5) | (1.5) | (4.0) | (0.5) | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 115.0 | 142.4 | 275.7 | 215.2 | (457.2) | 322.4 | 426.7 | 409.5 | 318.6 | 145.3 | 13.7 | (83.1) | (17.4) | (6.9) |
| 0.34 |
| 0.38 |
| 0.69 |
| 0.53 |
| (1.13) |
| 0.74 |
| 0.97 |
| 0.96 |
| 0.77 |
| 0.36 |
| 0.03 |
| (0.97) |
| (0.26) |
| (0.12) |
| Shares Basic | 332.4 | 369.3 | 377.6 | 390.2 | 404.7 | 416.9 | 415.3 | 407.0 | 394.5 | 377.3 | 342.6 | 85.3 | 67.2 | 60.1 |
| Shares Diluted | 338.6 | 373.6 | 401.8 | 423.8 | 404.7 | 452.1 | 451.2 | 433.1 | 415.3 | 407.0 | 401.4 | 85.3 | 67.2 | 60.1 |
| 193.7 |
| 210.0 |
| 324.7 |
| 236.0 |
| (375.0) |
| 388.0 |
| 510.6 |
| 475.1 |
| 360.9 |
| 144.5 |
| 5.6 |
| (26.1) |
| (9.4) |
| (3.8) |