| (in millions of USD, except per-share data) | Q2 FY 25 | Q1 FY 25 | Q2 FY 24 | Q1 FY 24 | Q2 FY 23 | Q1 FY 23 | Q2 FY 22 | Q1 FY 22 | Q2 FY 21 | Q1 FY 21 | Q2 FY 20 | Q1 FY 20 | Q2 FY 19 | Q1 FY 19 | Q2 FY 18 | Q2 FY 17 | Q2 FY 16 | Q2 FY 15 | Q2 FY 14 | Q2 FY 13 | Q2 FY 12 | Q2 FY 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||
| Revenues | 327.6 | - | 342.2 | - | 346.9 | - | 280.7 | - | 152.0 | - | 46.5 | - | 47.7 | - | 58.2 | 50.0 | ||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | - | 1,344.1 | 1,334.1 | 1,306.9 | 1,210.5 | 713.2 | 226.8 | 219.4 | 231.4 | 211.7 | 190.5 | 223.7 | 227.4 | 198.2 | 205.4 | 187.0 | 143.2 | 92.6 |
| Cost of Revenue | - | 127.8 | 146.4 | 160.2 | 122.6 | 36.1 | 11.0 | 12.3 | 10.0 | 4.2 | 5.7 | 7.2 | 15.4 | 14.9 | 12.9 | 13.5 | 12.0 | 13.9 |
| Gross Profit | - | 1,216.4 | 1,187.6 | 1,146.7 | 1,087.9 | 677.0 | 215.7 | 207.0 | 221.3 | 207.5 | 184.9 | 216.5 | 212.0 | 183.2 | 192.5 | 173.5 | 131.2 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Per Share | ||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 44.9 |
| 56.5 |
| 55.2 |
| 49.2 |
| 49.1 |
| 45.7 |
| Cost of Revenue | 31.2 | - | 40.0 | - | 42.0 | - | 21.7 | - | 5.9 | - | 1.9 | - | 2.5 | - | 2.8 | 0.0 | 2.0 | 1.5 | 3.6 | 3.7 | 3.9 | 3.2 |
| Gross Profit | 296.3 | - | 302.1 | - | 305.0 | - | 258.9 | - | 146.1 | - | 44.6 | - | 45.3 | - | 55.4 | 50.0 | 42.9 | 55.0 | 51.5 | 45.5 | 45.2 | 42.4 |
| Operating Expenses | ||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| General & Administrative | 23.4 | - | 20.6 | - | 20.5 | - | 14.2 | - | 10.3 | - | 7.0 | - | 6.5 | - | 5.5 | 4.9 | 2.6 | |||||
| Depreciation & Amortization | 80.8 | - | 72.2 | - | 54.0 | - | 41.7 | - | 22.1 | - | 13.7 | - | 13.2 | - | 14.4 | 18.7 | ||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.3 | 4.4 | |||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Operating Income | ||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Income From Equity Investments | - | - | - | - | - | - | 0.0 | - | 0.0 | - | (0.7) | - | 0.2 | - | 1.6 | 0.0 | ||||||
| Other Non-Operating Income | - | - | - | - | (2.4) | - | (1.1) | - | (3.5) | - | (0.7) | - | - | - | - | - | 3.4 | |||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Tax & Net | ||||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income From Continuing Ops | 69.9 | 41.7 | 101.5 | 73.4 | 112.3 | 99.2 | 118.2 | 85.7 | 99.9 | 136.7 | (14.6) | (10.7) | (6.5) | (9.5) | (29.5) | 4.4 | (16.8) | |||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income | 69.9 | 41.7 | 101.5 | 73.4 | 112.3 | 99.2 | 118.2 | 85.7 | 99.9 | 136.7 | (14.6) | (10.7) | (6.5) | (9.5) | (29.5) | 4.4 | (16.8) | |||||
| Net Income Attributable To Parent | 69.9 | 41.7 | 101.5 | 73.4 | 112.3 | 99.2 | 118.2 | 85.7 | 99.9 | 136.7 | (14.6) | (10.7) | (6.5) | (9.5) | (29.5) | 4.1 | ||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.4 | 0.0 | - | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income To Common Shareholders | 69.9 | 41.7 | 101.5 | 73.4 | 112.3 | 99.2 | 118.2 | 85.7 | 99.9 | 136.7 | (14.6) | (10.7) | (6.5) | (9.5) | (29.5) | |||||||
| Per Share | ||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | 4.31 | - | (1.32) | - | - | - | - | - | - | - | ||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Supplementary Data | ||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 78.7 |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | 92.0 | 85.2 | 80.6 | 67.2 | 41.5 | 24.0 | 21.0 | 18.5 | 17.2 | 12.4 | 7.9 | 7.8 | 6.3 | 5.6 | 5.0 | 4.3 | 3.2 |
| Depreciation & Amortization | - | 348.9 | 292.1 | 261.1 | 201.8 | 112.8 | 56.1 | 53.3 | 58.3 | 72.8 | 92.4 | 75.9 | 95.8 | 77.5 | 71.6 | 64.0 | 41.2 | 15.9 |
| Amortization of Intangibles | - | - | - | - | 37.5 | 13.7 | 1.2 | 1.2 | 3.7 | 10.9 | 15.9 | 18.7 | 23.3 | 37.9 | (37.3) | (32.6) | (17.7) | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | - | 3.3 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | 0.0 | 0.0 | 80.8 | 1.1 | (40.1) | 4.0 | 0.9 | 0.0 | 0.0 | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| Net Income From Continuing Ops | 286.5 | 285.3 | 367.3 | 433.6 | 579.2 | 511.3 | (68.5) | (62.1) | (13.1) | (14.9) | (52.5) | 41.8 | 74.9 | 59.0 | 95.9 | 65.3 | 60.5 | 34.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 286.5 | 285.3 | 367.3 | 433.6 | 579.2 | 511.3 | (68.5) | (62.1) | (13.1) | (14.9) | (52.5) | 41.8 | 74.9 | 59.0 | 95.9 | 65.3 | 60.5 | 34.3 |
| Net Income Attributable To Parent | 286.5 | 285.3 | 367.3 | 433.6 | 579.2 | 516.2 | (68.5) | (62.1) | (13.1) | (15.1) | (52.5) | 41.8 | 74.9 | 59.0 | 95.9 | 65.3 | 60.5 | 34.3 |
| Less: Minority Interest | - | - | - | 0.0 | 0.0 | (4.9) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 286.5 | 285.3 | 367.3 | 433.6 | 579.2 | 516.2 | (68.5) | (62.1) | (13.1) | (15.1) | (52.5) | 41.8 | 74.9 | 59.0 | 95.9 | 65.3 | 60.5 | 34.3 |
| - |
| - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.9 |
| 2.0 |
| 1.4 |
| 1.3 |
| 1.2 |
| 18.8 |
| 19.0 |
| 17.0 |
| 21.6 |
| 17.3 |
| 15.6 |
| - |
| - |
| 12.8 |
| 9.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| - |
| - |
| (0.2) |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| 11.4 |
| 30.0 |
| 19.5 |
| 16.7 |
| 13.5 |
| - |
| - |
| - |
| - |
| - |
| 11.4 |
| 30.0 |
| 19.5 |
| 16.7 |
| 13.5 |
| (16.8) |
| 11.4 |
| 30.0 |
| 19.5 |
| 16.7 |
| 13.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.1 |
| (16.8) |
| 11.4 |
| 30.0 |
| 19.5 |
| 16.7 |
| 13.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |