| (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 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q3 FY 16 | Q1 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||||
| Revenues | 249.6 | 247.1 | 241.4 | 239.8 | 224.6 | 227.1 | 227.0 | 219.9 | 205.7 | 199.3 | 189.0 | 182.3 | 185.0 | 177.6 | 166.4 | 166.4 | |||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 977.9 | 953.0 | 879.7 | 755.6 | 663.6 | 514.9 | 404.3 | 371.9 | 375.8 | 382.2 | 344.1 |
| Cost of Revenue | - | - | - | - | - | - | 277.4 | 252.6 | 269.3 | 278.5 | - |
| Gross Profit | - | - | - | - | - | - | 127.0 | 119.3 | 106.5 | 103.7 | - |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 66.6 | 62.5 | |||||||||
| Operating Income | |||||||||||
| Operating Income | 142.0 | 141.2 | 133.4 | 81.5 | 56.2 | 33.1 | 20.9 | 7.2 | 16.4 | 34.5 | 25.8 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.0 |
| Interest Expense | 88.5 | 90.7 | 88.9 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | (8.0) | (9.4) | 13.3 | 8.5 | 5.4 | (5.3) | 10.9 | 0.8 | (2.5) | 0.0 | 0.0 |
| Net Income From Continuing Ops | 57.2 | 55.7 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.70 | 0.70 | (0.31) | (0.63) | (0.50) | (0.34) | 0.38 | (0.50) | (0.29) | - | - |
| EPS Diluted | 0.68 | 0.68 | (0.31) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 209.0 | 204.4 | 191.5 | 149.9 | 126.8 | 82.8 | 61.6 | 46.3 | 36.1 | 49.2 | 40.6 |
| EBIT | 142.0 | 141.2 | 133.4 | ||||||||
| 153.2 |
| 144.0 |
| 132.5 |
| 125.0 |
| 113.3 |
| 106.1 |
| 109.0 |
| 92.4 |
| 96.9 |
| 82.1 |
| 110.0 |
| 92.1 |
| 87.6 |
| 51.9 |
| 103.6 |
| 104.8 |
| 115.6 |
| - |
| 110.9 |
| - |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81.9 | 73.6 | 75.0 | 62.4 | 66.4 | 66.7 | 63.7 | 62.0 | 60.1 | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.4 | 32.5 | 34.0 | 30.0 | 30.6 | 15.4 | 46.2 | 30.1 | 27.5 | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 19.2 | 17.7 | 15.7 | 13.9 | 15.1 | 12.8 | 12.4 | 11.2 | 11.0 | 14.1 | 11.4 | 10.8 | 9.1 | 7.9 | 10.2 | 9.3 | |||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Depreciation & Amortization | 17.6 | 20.2 | 15.1 | 14.1 | 13.8 | 13.8 | 13.7 | 15.2 | 15.3 | 15.1 | 17.3 | 18.0 | 18.0 | 18.0 | 17.8 | 17.5 | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | 11.9 | 14.5 | 15.2 | 15.3 | 15.4 | 15.5 | 15.2 | 15.1 | ||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Total Operating Expenses | 216.2 | 213.6 | 203.7 | 202.5 | 192.0 | 192.9 | 189.0 | 186.7 | 177.7 | 177.2 | 165.5 | 163.2 | 168.2 | 159.4 | 152.3 | 153.4 | |||||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Income | 33.4 | 33.5 | 37.8 | 37.4 | 32.6 | 34.1 | 38.1 | 33.2 | 28.0 | 22.0 | 23.5 | 19.1 | 16.8 | 18.2 | 14.1 | 13.1 | 10.8 | 12.9 | 8.3 | 7.4 | 4.5 | 6.2 | 7.0 | 4.0 | 3.6 | 1.1 | 2.7 | 2.4 | 1.0 | 1.8 | 3.6 | 3.2 | 7.9 | - | 9.5 | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | - |
| Interest Expense | 21.0 | 22.0 | 22.5 | 23.1 | 23.2 | 23.1 | 23.2 | 21.7 | 20.9 | 20.6 | 20.0 | 17.8 | 17.7 | 16.3 | 13.4 | 12.3 | 11.5 | 11.9 | |||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Non-Operating Income | (20.0) | (20.4) | (30.4) | (22.0) | (22.1) | (23.6) | (22.6) | (29.7) | (20.2) | (20.2) | (19.3) | (17.4) | (17.5) | (16.0) | (13.2) | (12.3) | |||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 3.6 | 4.1 | (20.2) | 4.4 | 2.3 | 3.3 | 4.9 | 2.5 | 2.6 | 1.9 | 4.3 | 2.4 | (0.1) | 3.5 | 1.7 | 0.5 | (0.3) | (5.3) | 0.8 | 1.5 | (2.2) | (2.0) | 13.7 | 0.4 | (1.2) | (1.6) | (1.7) | 5.9 | (1.7) | (1.5) | (1.0) | 0.0 | 0.0 | - | 0.0 | - | - | - | - |
| Net Income From Continuing Ops | 9.8 | 8.9 | 27.6 | 10.9 | 8.3 | 7.2 | 10.6 | 1.0 | 5.2 | (0.1) | (0.1) | (0.6) | (0.5) | (1.3) | (0.8) | 0.3 | (0.3) | ||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income | 9.8 | 8.9 | 27.6 | 10.9 | 8.3 | 7.2 | 10.6 | 1.0 | 5.2 | (0.1) | (0.1) | (0.6) | (0.5) | (1.3) | (0.8) | 0.3 | (0.3) | ||||||||||||||||||||||
| Net Income Attributable To Parent | 9.8 | 8.9 | 27.6 | 10.9 | 8.3 | 7.2 | 10.6 | 1.0 | 5.2 | (0.1) | (0.1) | (0.6) | (0.5) | (1.3) | (0.8) | 0.3 | |||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Less: Preferred Dividends | - | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 5.1 | 18.6 | 12.7 | 12.5 | 12.2 | 11.8 | 11.3 | 10.5 | 9.5 | 8.5 | 8.4 | ||||||||||||||||||||||
| Net Income To Common Shareholders | 9.8 | 8.9 | 27.6 | 10.9 | 8.3 | (3.8) | 5.5 | (17.6) | (8.1) | (12.6) | (12.3) | (12.4) | (11.8) | (11.8) | (10.3) | ||||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.12 | - | 0.34 | 0.14 | 0.10 | - | 0.07 | (0.23) | (0.10) | - | (0.16) | (0.16) | (0.15) | - | (0.13) | (0.11) | (0.11) | - | (0.09) | (0.35) | (0.04) | - | 0.60 | (0.12) | - | - | (0.09) | - | (0.10) | - | (0.04) | - | (0.06) | - | 0.03 | - | - | - | - |
| EPS Diluted | 0.12 | - | 0.34 | 0.14 | 0.10 | - | 0.07 | (0.23) | (0.10) | - | (0.16) | (0.16) | (0.15) | - | (0.13) | (0.11) | (0.11) | - | |||||||||||||||||||||
| Shares Basic | 81.4 | - | 80.3 | 79.0 | 78.8 | - | 78.0 | 77.7 | 78.0 | - | 78.4 | 78.3 | 78.1 | - | 78.0 | 78.6 | 78.6 | - | |||||||||||||||||||||
| Shares Diluted | 83.6 | - | 81.1 | 79.8 | 79.9 | - | 80.1 | 77.7 | 78.0 | - | 78.4 | 78.3 | 78.1 | - | 78.0 | 78.6 | 78.6 | - | |||||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||||
| EBITDA | 51.0 | 53.7 | 52.9 | 51.4 | 46.4 | 48.0 | 51.8 | 48.4 | 43.3 | 37.1 | 40.8 | 37.1 | 34.9 | 36.2 | 31.9 | 30.6 | 28.2 | 30.5 | 20.6 | 18.1 | 13.6 | 16.1 | 17.3 | 14.4 | 13.8 | 11.4 | 12.8 | 12.2 | 9.9 | 8.8 | 8.5 | 7.2 | 11.6 | - | 13.1 | - | - | - | - |
| EBIT | 33.4 | 33.5 | 37.8 | 37.4 | 32.6 | 34.1 | 38.1 | 33.2 | 28.0 | 22.0 | 23.5 | 19.1 | 16.8 | 18.2 | 14.1 | 13.1 | 10.8 | 12.9 | 8.3 | ||||||||||||||||||||
| 47.4 |
| 45.4 |
| 35.0 |
| 28.4 |
| 25.8 |
| 30.8 |
| 32.1 |
| 22.1 |
| 16.9 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 67.0 | 63.2 | 58.0 | 68.4 | 70.7 | 49.7 | 40.8 | 39.1 | 19.7 | 14.7 | 14.7 |
| Amortization of Intangibles | - | 44.4 | 44.1 | 56.9 | 61.2 | 41.2 | 33.1 | 32.4 | 14.7 | 10.5 | 11.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 835.9 | 811.8 | 746.3 | 674.1 | 607.5 | 481.8 | 383.5 | 364.7 | 359.4 | 347.7 | 318.3 |
| 76.1 |
| 53.6 |
| 36.5 |
| 44.8 |
| 40.7 |
| 29.9 |
| 25.1 |
| 4.8 |
| Income From Equity Investments | - | - | - | - | - | - | 0.2 | (0.0) | (0.9) | (0.1) | (0.2) |
| Other Non-Operating Income | (92.8) | (95.0) | (96.1) | (74.4) | (53.0) | (37.0) | 61.1 | (39.9) | (36.7) | (30.7) | (5.7) |
| Pre-Tax Income | - | 46.3 | 37.3 | 7.2 | - | - | - | - | - | - | - |
| 24.0 |
| (1.3) |
| (2.2) |
| 1.4 |
| 71.1 |
| (33.6) |
| (17.8) |
| 3.8 |
| 20.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 57.2 | 55.7 | 24.0 | (1.3) | (2.2) | 1.4 | 71.1 | (33.6) | (17.8) | 3.8 | 20.2 |
| Net Income Attributable To Parent | 57.2 | 55.7 | 24.0 | (1.3) | (2.2) | 1.4 | 25.7 | (33.6) | (17.8) | 3.8 | 20.2 |
| Less: Minority Interest | - | - | 0.0 | 0.0 | 0.0 | - | - | - | - | - | - |
| Less: Preferred Dividends | - | 0.0 | 47.3 | 47.7 | 36.9 | 18.0 | 0.0 | 0.0 | - | 0.3 | (0.0) |
| Net Income To Common Shareholders | 57.2 | 55.7 | (24.0) | (49.1) | (39.0) | (24.6) | 25.7 | (33.6) | (17.9) | 3.6 | 20.1 |
| (0.63) |
| (0.50) |
| (0.34) |
| 0.38 |
| (0.50) |
| (0.29) |
| - |
| - |
| Shares Basic | 81.4 | 79.8 | 78.0 | 78.3 | 78.2 | 71.9 | 67.2 | 67.1 | 61.6 | - | - |
| Shares Diluted | 83.6 | 81.5 | 78.0 | 78.3 | 78.2 | 71.9 | 67.3 | 67.1 | 61.6 | - | - |
| 81.5 |
| 56.2 |
| 33.1 |
| 20.9 |
| 7.2 |
| 16.4 |
| 34.5 |
| 25.8 |
| 7.5 |
| 6.2 |
| 7.2 |
| 6.7 |
| 8.3 |
| 6.5 |
| 6.7 |
| 6.0 |
| 6.6 |
| 9.8 |
| 6.7 |
| 7.6 |
| 6.8 |
| 7.7 |
| 8.8 |
| 7.8 |
| 7.8 |
| - |
| 3.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.4 |
| 17.6 |
| 12.3 |
| 10.7 |
| 9.1 |
| 9.9 |
| 10.3 |
| 10.4 |
| 10.3 |
| 10.3 |
| 10.1 |
| 9.8 |
| 8.9 |
| 7.1 |
| 4.9 |
| 4.0 |
| 3.8 |
| - |
| 3.6 |
| - |
| - |
| - |
| - |
| 15.4 |
| 10.2 |
| 8.7 |
| 7.0 |
| 7.9 |
| 8.3 |
| 8.4 |
| 8.5 |
| 8.3 |
| 8.4 |
| 8.2 |
| 7.5 |
| 5.4 |
| 3.8 |
| 2.8 |
| 2.7 |
| - |
| 2.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.1 |
| - |
| - |
| - |
| 2.5 |
| - |
| - |
| - |
| - |
| 142.4 |
| 131.1 |
| 124.3 |
| 117.6 |
| 108.8 |
| 99.9 |
| 101.9 |
| 88.3 |
| 93.4 |
| 53.4 |
| 107.2 |
| 105.0 |
| 99.0 |
| 50.1 |
| 100.0 |
| 101.6 |
| 107.7 |
| 245.8 |
| 101.5 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.0 |
| 8.2 |
| 7.3 |
| 9.2 |
| 9.4 |
| 13.5 |
| 11.7 |
| 10.3 |
| 10.1 |
| 10.5 |
| 10.8 |
| 9.4 |
| 8.0 |
| 7.3 |
| 7.6 |
| 6.9 |
| - |
| 6.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.2 |
| - |
| - |
| - |
| (0.0) |
| - |
| (0.0) |
| - |
| (0.1) |
| - |
| (0.1) |
| - |
| - |
| - |
| - |
| (11.5) |
| (4.1) |
| (8.0) |
| (15.4) |
| (9.4) |
| (9.2) |
| 92.4 |
| (11.5) |
| (10.7) |
| (9.9) |
| (10.3) |
| (10.6) |
| (9.1) |
| (9.7) |
| (7.1) |
| (8.8) |
| (11.1) |
| (23.6) |
| (7.2) |
| 0.1 |
| 0.1 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.1 |
| (0.5) |
| (9.5) |
| (2.7) |
| (1.0) |
| 85.7 |
| (7.9) |
| (5.9) |
| (7.2) |
| (5.8) |
| (14.1) |
| (6.4) |
| (6.5) |
| (2.6) |
| (5.6) |
| (3.2) |
| 1.8 |
| 2.3 |
| (0.1) |
| (0.2) |
| (0.0) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.1 |
| (0.5) |
| (9.5) |
| (2.7) |
| (1.0) |
| 85.7 |
| (7.9) |
| (5.9) |
| (7.2) |
| (5.8) |
| (14.1) |
| (6.4) |
| (6.5) |
| (2.6) |
| (5.6) |
| (3.2) |
| 1.8 |
| 2.3 |
| (0.1) |
| (0.2) |
| (0.0) |
| (0.0) |
| (0.3) |
| 14.1 |
| (0.5) |
| (9.5) |
| (2.7) |
| (46.4) |
| 85.7 |
| (7.9) |
| (5.9) |
| (7.2) |
| (5.8) |
| (14.1) |
| (6.4) |
| (6.5) |
| (2.6) |
| (5.6) |
| (3.2) |
| 1.8 |
| 2.3 |
| (0.1) |
| (0.2) |
| (0.0) |
| (0.0) |
| - |
| - |
| - |
| - |
| (45.3) |
| 0.0 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.3 |
| 5.8 |
| 3.9 |
| 0.0 |
| - |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.0 |
| 0.0 |
| (0.0) |
| - |
| (8.3) |
| (8.7) |
| 8.6 |
| (6.4) |
| (24.2) |
| (2.7) |
| (1.0) |
| 40.4 |
| (7.9) |
| (5.9) |
| (7.2) |
| (5.8) |
| (14.1) |
| (6.4) |
| (6.5) |
| (2.6) |
| (5.6) |
| (3.2) |
| 1.7 |
| 2.2 |
| (0.1) |
| (0.2) |
| 0.0 |
| (0.0) |
| (0.09) |
| (0.35) |
| (0.04) |
| - |
| 0.60 |
| (0.12) |
| - |
| - |
| (0.09) |
| - |
| - |
| - |
| (0.04) |
| - |
| - |
| - |
| 0.03 |
| - |
| - |
| - |
| - |
| 72.0 |
| 69.5 |
| 67.5 |
| - |
| 67.2 |
| 67.1 |
| - |
| - |
| 67.0 |
| - |
| 67.2 |
| - |
| 64.2 |
| - |
| 58.5 |
| - |
| 66.3 |
| - |
| - |
| - |
| - |
| 72.0 |
| 69.5 |
| 67.5 |
| - |
| 67.3 |
| 67.1 |
| - |
| - |
| 67.0 |
| - |
| - |
| - |
| 64.5 |
| - |
| - |
| - |
| 66.3 |
| - |
| - |
| - |
| - |
| 7.4 |
| 4.5 |
| 6.2 |
| 7.0 |
| 4.0 |
| 3.6 |
| 1.1 |
| 2.7 |
| 2.4 |
| 1.0 |
| 1.8 |
| 3.6 |
| 3.2 |
| 7.9 |
| - |
| 9.5 |
| - |
| - |
| - |
| - |