| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q3 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||
| Revenues | 328.5 | 318.4 | 313.3 | 332.9 | 324.0 | 298.4 | 286.6 | 304.1 | 278.1 | 269.9 | 280.9 | 279.4 | 258.4 | 214.3 | 205.4 | 195.0 | ||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 1,293.1 | 1,288.7 | 1,167.2 | 1,088.6 | 786.9 | 500.6 | 344.9 | 229.7 | 105.4 | 48.6 |
| Cost of Revenue | 981.4 | 984.2 | 913.9 | 849.8 | 619.6 | 388.5 | 274.8 | 184.2 | 86.0 | 41.2 |
| Gross Profit | 311.8 | 304.5 | 253.4 | 238.8 | 167.3 | 112.1 | 70.1 | 45.5 | 19.4 | 7.4 |
| Operating Expenses | ||||||||||
| Research & Development | - | 9.5 | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | |||||||
| Operating Income | ||||||||||
| Operating Income | 96.5 | 85.3 | 67.5 | 62.2 | 23.3 | 32.3 | 8.3 | 9.7 | (3.5) | (11.0) |
| Non-Operating | ||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 38.1 | 36.9 | 28.9 | 8.7 | (5.9) | (33.3) | (37.8) | 0.0 | (1.8) | (0.0) |
| Net Income From Continuing Ops | 67.7 | 58.5 | 54.3 | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.84 | 0.68 | 0.59 | 0.65 | 0.33 | 0.74 | 0.54 | (0.41) | 0.04 | (2.37) |
| EPS Diluted | 0.80 | 0.65 | 0.57 | 0.62 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | 90.2 | 70.6 | 64.5 | 24.9 | 33.6 | 10.3 | 11.8 | (1.6) | (9.4) |
| EBIT | 96.5 | 85.3 | 67.5 | 62.2 | ||||||
| 172.2 |
| 127.6 |
| 122.3 |
| 128.7 |
| 122.1 |
| 100.3 |
| 98.9 |
| 64.6 |
| 81.0 |
| 65.1 |
| 61.2 |
| 56.2 |
| 47.2 |
| 27.8 |
| Cost of Revenue | 245.4 | 241.5 | 240.5 | 253.9 | 248.2 | 235.0 | 227.4 | 235.8 | 215.7 | 213.0 | 218.3 | 218.7 | 199.8 | 169.8 | 159.4 | 151.1 | 139.3 | 102.4 | 93.8 | 99.0 | 93.2 | 79.6 | 78.1 | 52.7 | 64.4 | 53.4 | 48.9 | 44.7 | 37.2 | 22.8 |
| Gross Profit | 83.1 | 76.9 | 72.8 | 79.0 | 75.8 | 63.4 | 59.2 | 68.3 | 62.4 | 56.9 | 62.6 | 60.6 | 58.6 | 44.5 | 46.0 | 43.9 | 32.9 | 25.1 | 28.5 | 29.6 | 28.9 | 20.7 | 20.8 | 12.0 | 16.6 | 11.8 | 12.3 | 11.5 | 10.0 | 5.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research & Development | 2.8 | - | 2.6 | - | 1.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Selling & Marketing | 16.9 | 18.0 | 17.9 | 18.4 | 17.8 | 15.6 | 16.5 | 16.4 | 15.5 | 14.9 | 14.9 | 15.4 | 14.3 | 13.0 | 11.2 | 11.5 | 10.0 | |||||||||||||
| General & Administrative | 30.8 | 43.7 | 33.4 | 36.2 | 33.8 | 32.0 | 30.3 | 31.2 | 28.4 | 28.2 | 29.5 | 30.1 | 29.3 | 28.2 | 23.6 | 23.6 | 23.0 | |||||||||||||
| Depreciation & Amortization | 1.5 | - | - | - | 1.1 | - | - | - | 0.7 | - | - | - | 0.5 | - | - | - | ||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Total Operating Expenses | 47.7 | 61.7 | 51.3 | 54.6 | 51.6 | 47.6 | 46.8 | 47.6 | 43.9 | 43.1 | 44.4 | 45.5 | 43.6 | 41.2 | 34.7 | 35.0 | ||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income | 35.4 | 15.2 | 21.5 | 24.4 | 24.2 | 15.8 | 12.5 | 20.7 | 18.5 | 13.8 | 18.2 | 15.2 | 15.0 | 3.3 | 11.3 | 8.8 | (0.1) | (0.2) | 9.1 | 11.7 | 11.8 | 1.2 | 4.8 | (1.1) | 3.4 | 1.1 | 3.1 | 2.4 | 3.1 | (0.6) |
| Non-Operating | ||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Other Non-Operating Income | 1.5 | 2.6 | 2.4 | 2.7 | 2.4 | 1.9 | 5.5 | 4.4 | 4.0 | 2.5 | 2.7 | 2.0 | 1.3 | 0.8 | 0.3 | 0.1 | (0.1) | |||||||||||||
| Pre-Tax Income | 36.9 | 17.9 | 24.0 | 27.1 | 26.5 | 17.7 | 18.0 | 25.1 | 22.5 | 16.3 | 20.9 | 17.2 | 16.3 | 4.1 | 11.5 | 8.9 | (0.1) | |||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||
| Income Tax Expense | 12.7 | 5.4 | 10.1 | 10.0 | 11.5 | 7.1 | 7.5 | 8.6 | 5.6 | 2.8 | 5.0 | 2.2 | (1.3) | 0.7 | (1.7) | 0.1 | (5.1) | (15.5) | (7.7) | (6.8) | (3.4) | - | - | - | 0.1 | (0.1) | 0.0 | 0.1 | 0.0 | (0.4) |
| Net Income From Continuing Ops | 24.2 | 12.5 | 13.9 | 17.1 | 15.1 | 10.5 | 10.4 | 16.5 | 16.9 | 13.5 | 15.9 | 15.0 | 17.7 | 3.4 | 13.2 | 8.8 | 5.0 | |||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income | 24.2 | 12.5 | 13.9 | 17.1 | 15.1 | 10.5 | 10.4 | 16.5 | 16.9 | 13.5 | 15.9 | 15.0 | 17.7 | 3.4 | 13.2 | 8.8 | 5.0 | |||||||||||||
| Net Income Attributable To Parent | 24.2 | 12.5 | 13.9 | 17.1 | 15.1 | 10.5 | 10.4 | 16.5 | 16.9 | 13.5 | 15.9 | 15.0 | 17.7 | 3.4 | 13.2 | 8.8 | ||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Net Income To Common Shareholders | 24.2 | 12.5 | 13.9 | 17.1 | 15.1 | 10.5 | 10.4 | 16.5 | 16.9 | 13.5 | 15.9 | 15.0 | 17.7 | 3.4 | 13.2 | |||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||
| EPS Basic | 0.30 | - | 0.16 | 0.20 | 0.18 | - | 0.12 | 0.18 | 0.18 | - | 0.17 | 0.16 | 0.19 | - | 0.14 | 0.10 | 0.05 | - | 0.19 | 0.21 | 0.17 | - | 0.06 | (0.01) | 0.04 | - | (1.10) | - | 0.01 | - |
| EPS Diluted | 0.29 | - | 0.15 | 0.19 | 0.17 | - | 0.11 | 0.17 | 0.17 | - | 0.16 | 0.15 | 0.18 | - | 0.13 | 0.09 | 0.05 | - | ||||||||||||
| Shares Basic | 80.9 | - | 86.0 | 85.8 | 85.5 | - | 90.1 | 93.9 | 96.5 | - | 95.5 | 94.7 | 93.8 | - | 92.3 | 92.0 | 91.4 | - | ||||||||||||
| Shares Diluted | 84.8 | - | 90.2 | 89.6 | 89.3 | - | 93.8 | 97.8 | 101.1 | - | 100.9 | 100.6 | 100.2 | - | 99.8 | 99.7 | 99.9 | - | ||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||
| EBITDA | 36.9 | - | - | - | 25.3 | - | - | - | 19.2 | - | - | - | 15.6 | - | - | - | 0.3 | - | - | - | 12.2 | - | - | - | 4.0 | - | - | - | 3.6 | - |
| EBIT | 35.4 | 15.2 | 21.5 | 24.4 | 24.2 | 15.8 | 12.5 | 20.7 | 18.5 | 13.8 | 18.2 | 15.2 | 15.0 | 3.3 | 11.3 | 8.8 | (0.1) | (0.2) | 9.1 | |||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 71.2 | 72.1 | 63.9 | 59.5 | 45.7 | 20.2 | 15.0 | 11.9 | 7.3 | 4.3 |
| General & Administrative | 144.1 | 147.1 | 122.0 | 117.1 | 98.3 | 59.6 | 46.7 | 23.9 | 15.6 | 14.1 |
| Depreciation & Amortization | - | 4.9 | 3.2 | 2.3 | 1.6 | 1.3 | 1.9 | 2.1 | 1.9 | 1.6 |
| Amortization of Intangibles | - | 0.8 | 0.1 | 0.1 | 0.5 | 0.6 | 1.2 | 1.5 | 1.5 | 1.5 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 215.3 | 219.2 | 185.9 | 176.6 | 144.0 | 79.8 | 61.7 | 35.8 | 22.9 | 18.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 9.3 | 10.2 | 15.7 | 8.5 | 1.1 | 0.1 | 0.3 | (18.2) | (3.4) | (1.5) |
| Pre-Tax Income | 105.8 | 95.4 | 83.2 | 70.7 | 24.4 | 32.4 | 8.7 | (8.6) | (6.9) | (12.5) |
| 62.0 |
| 30.4 |
| 65.8 |
| 46.5 |
| (8.6) |
| (5.1) |
| (12.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | 5.8 | 0.0 |
| Net Income | 67.7 | 58.5 | 54.3 | 62.0 | 30.4 | 65.8 | 46.5 | (8.6) | 0.7 | (12.5) |
| Net Income Attributable To Parent | 67.7 | 58.5 | 54.3 | 62.0 | 30.4 | 65.8 | 46.5 | (8.6) | 0.7 | (12.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 67.7 | 58.5 | 54.3 | 62.0 | 30.4 | 65.8 | 46.5 | (8.6) | (5.5) | (13.5) |
| 0.30 |
| 0.66 |
| 0.47 |
| (0.41) |
| 0.04 |
| (2.37) |
| Shares Basic | 80.9 | 85.7 | 91.5 | 95.0 | 92.2 | 89.1 | 85.7 | 20.7 | 5.5 | 5.7 |
| Shares Diluted | 84.8 | 89.9 | 95.4 | 100.7 | 100.0 | 100.4 | 99.1 | 20.7 | 5.5 | 5.7 |
| 23.3 |
| 32.3 |
| 8.3 |
| 9.7 |
| (3.5) |
| (11.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.7 |
| 4.4 |
| 4.0 |
| 4.0 |
| 4.8 |
| 3.4 |
| 3.6 |
| 3.3 |
| 3.3 |
| 3.2 |
| 3.1 |
| 2.3 |
| 1.6 |
| 17.6 |
| 15.0 |
| 13.9 |
| 13.1 |
| 14.7 |
| 12.7 |
| 9.4 |
| 9.9 |
| 7.4 |
| 6.1 |
| 6.0 |
| 4.5 |
| 4.0 |
| 0.4 |
| - |
| - |
| - |
| 0.4 |
| - |
| - |
| - |
| 0.5 |
| - |
| - |
| - |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 33.0 |
| 25.3 |
| 19.4 |
| 18.0 |
| 17.1 |
| 19.5 |
| 16.0 |
| 13.0 |
| 13.2 |
| 10.6 |
| 9.3 |
| 9.1 |
| 6.9 |
| 5.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| 0.1 |
| 0.3 |
| (0.0) |
| 0.0 |
| (0.0) |
| 0.0 |
| 0.3 |
| (5.6) |
| (11.3) |
| (0.8) |
| (0.6) |
| (0.9) |
| (0.4) |
| 9.1 |
| 11.9 |
| 11.8 |
| 1.2 |
| 4.8 |
| (1.1) |
| 3.7 |
| (4.5) |
| (8.2) |
| 1.6 |
| 2.5 |
| (1.5) |
| 15.1 |
| 16.8 |
| 18.7 |
| 15.2 |
| 39.1 |
| 4.8 |
| (1.1) |
| 3.6 |
| (4.4) |
| (8.2) |
| 1.5 |
| 2.5 |
| (1.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 15.1 |
| 16.8 |
| 18.7 |
| 15.2 |
| 39.1 |
| 4.8 |
| (1.1) |
| 3.6 |
| (4.4) |
| (8.2) |
| 1.5 |
| 2.5 |
| (1.1) |
| 5.0 |
| 15.1 |
| 16.8 |
| 18.7 |
| 15.2 |
| 39.1 |
| 4.8 |
| (1.1) |
| 3.6 |
| (4.4) |
| (8.2) |
| 1.5 |
| 2.5 |
| (1.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.8 |
| 5.0 |
| 15.1 |
| 16.8 |
| 18.7 |
| 15.2 |
| 39.1 |
| 4.8 |
| (1.1) |
| 3.6 |
| (1.9) |
| (8.2) |
| 1.5 |
| 0.0 |
| (1.1) |
| 0.17 |
| 0.19 |
| 0.15 |
| - |
| 0.05 |
| (0.01) |
| 0.04 |
| - |
| (1.10) |
| - |
| 0.01 |
| - |
| 89.6 |
| 88.2 |
| 87.4 |
| - |
| 86.3 |
| 85.3 |
| 84.5 |
| - |
| 7.5 |
| 5.2 |
| 5.2 |
| - |
| 100.4 |
| 99.8 |
| 100.1 |
| - |
| 99.0 |
| 85.3 |
| 99.7 |
| - |
| 7.5 |
| 5.2 |
| 15.1 |
| - |
| 11.7 |
| 11.8 |
| 1.2 |
| 4.8 |
| (1.1) |
| 3.4 |
| 1.1 |
| 3.1 |
| 2.4 |
| 3.1 |
| (0.6) |