| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 603.8 | 541.2 | 580.4 | 521.2 | 480.1 | 460.9 | 437.9 | 422.3 | 415.2 | 440.8 | 417.3 | 413.4 | 386.3 | 364.4 | 342.9 | 335.5 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 2,246.6 | 2,122.8 | 1,736.4 | 1,657.7 | 1,356.7 | 966.2 | 817.1 | 786.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 36.4 | 34.2 | 17.0 | 20.6 | (19.1) | (217.4) | 25.4 | 16.1 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | 0.5 | 1.1 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 17.7 | 14.2 | 10.8 | 8.0 | (6.5) | (27.9) | (7.4) | 1.2 |
| Net Income From Continuing Ops | 27.4 | 29.7 | 17.0 | 21.0 | (12.1) | |||
| Per Share | ||||||||
| EPS Basic | 0.18 | 0.19 | 0.12 | 0.20 | (0.08) | (1.83) | 0.33 | 0.09 |
| EPS Diluted | 0.17 | 0.18 | 0.11 | 0.19 | (0.08) | (1.83) | ||
| Supplementary Data | ||||||||
| EBITDA | 47.7 | 44.1 | 24.3 | 27.2 | (14.6) | (215.0) | 27.2 | 17.5 |
| EBIT | 36.4 | 34.2 | 17.0 | 20.6 | (19.1) | (217.4) | ||
| 313.8 |
| 275.3 |
| 251.5 |
| 225.8 |
| 213.6 |
| 213.7 |
| 207.2 |
| 183.3 |
| 212.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 8.1 | 6.4 | 7.0 | 6.8 | 6.9 | 6.5 | 7.0 | 6.9 | 6.1 | 6.2 | 7.2 | 6.0 | 5.3 | 5.2 | 5.1 | 4.8 | 4.7 | ||||||||
| General & Administrative | 41.5 | 29.3 | 39.6 | 37.5 | 31.7 | 34.4 | 30.7 | 28.9 | 32.1 | 29.6 | 27.2 | 26.8 | 26.0 | 28.2 | 32.2 | 33.1 | 36.1 | ||||||||
| Depreciation & Amortization | 3.3 | 2.7 | 2.8 | 2.6 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.3 | 1.1 | 1.2 | 1.2 | |||||||||
| Amortization of Intangibles | 3.1 | 2.5 | 2.6 | 2.4 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.0 | 0.8 | 0.8 | 0.9 | 0.8 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 596.4 | 529.9 | 566.0 | 517.8 | 474.9 | 455.7 | 432.1 | 417.2 | 414.4 | 439.4 | 411.7 | 406.4 | 379.6 | 362.2 | 347.5 | 340.8 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 7.4 | 11.3 | 14.4 | 3.3 | 5.2 | 5.2 | 5.8 | 5.1 | 0.8 | 1.4 | 5.5 | 7.0 | 6.7 | 2.2 | (4.6) | (5.3) | (11.5) | (19.3) | (12.8) | (193.2) | 7.9 | 4.2 | 8.5 | 6.2 | 6.5 |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.2 | 0.2 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 1.9 | 2.1 | 2.3 | 2.4 | 2.9 | 2.8 | 2.2 | 3.0 | 3.0 | - | 2.9 | 0.8 | - | - | - | - | - | ||||||||
| Pre-Tax Income | 9.3 | 13.4 | 16.7 | 5.7 | 8.1 | 8.0 | 8.0 | 8.1 | 3.8 | 4.3 | 8.4 | 7.8 | 8.5 | 3.4 | (4.3) | (5.9) | (11.8) | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 5.6 | 2.8 | 6.9 | 2.5 | 2.1 | 2.7 | 4.0 | 3.4 | 0.8 | 1.9 | 2.5 | 1.4 | 2.1 | (13.4) | (4.8) | 5.5 | 6.3 | (7.6) | (2.2) | (20.0) | 2.0 | (0.1) | (8.6) | 0.5 | 0.7 |
| Net Income From Continuing Ops | 3.7 | 10.6 | 9.8 | 3.3 | 6.0 | 5.4 | 4.0 | 4.6 | 3.1 | 2.3 | 5.9 | 6.4 | 6.4 | 16.8 | 0.6 | (11.4) | (18.1) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 3.7 | 10.6 | 9.8 | 3.3 | 6.0 | 5.4 | 4.0 | 4.6 | 3.1 | 2.3 | 5.9 | 6.4 | 6.4 | 16.8 | 0.6 | (11.4) | (18.1) | ||||||||
| Net Income Attributable To Parent | 3.1 | 9.2 | 6.9 | 2.7 | 4.2 | 4.4 | 3.5 | 3.5 | 3.0 | 2.8 | 5.6 | 7.3 | 7.3 | 17.8 | 1.6 | (10.5) | |||||||||
| Less: Minority Interest | 0.6 | 1.4 | 2.9 | 0.6 | 1.8 | 1.0 | 0.4 | 1.2 | 0.1 | (0.5) | 0.3 | (0.9) | (0.9) | (0.9) | (1.1) | (0.9) | (0.6) | ||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 3.1 | 9.2 | 6.9 | 2.7 | 4.2 | 4.4 | 3.5 | 3.5 | 3.0 | 2.8 | 5.6 | 7.3 | 7.3 | 17.8 | 1.6 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.02 | - | 0.06 | 0.02 | 0.03 | - | 0.03 | 0.03 | 0.03 | - | 0.05 | 0.06 | 0.06 | - | 0.01 | (0.10) | (0.16) | - | (0.09) | (1.68) | 0.06 | - | 0.17 | 0.06 | 0.06 |
| EPS Diluted | 0.02 | - | 0.05 | 0.02 | 0.03 | - | 0.03 | 0.03 | 0.02 | - | 0.05 | 0.06 | 0.06 | - | 0.01 | (0.10) | (0.16) | - | |||||||
| Shares Basic | 124.2 | - | 122.8 | 122.1 | 120.6 | - | 119.7 | 119.3 | 118.5 | - | 117.6 | 116.2 | 115.0 | - | 111.6 | 108.7 | 108.1 | - | |||||||
| Shares Diluted | 130.9 | - | 128.8 | 128.4 | 127.8 | - | 125.8 | 125.3 | 125.1 | - | 124.9 | 124.6 | 124.3 | - | 124.8 | 108.7 | 108.1 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 10.7 | 13.9 | 17.2 | 5.9 | 7.1 | 7.1 | 7.6 | 6.9 | 2.6 | 3.2 | 7.3 | 8.7 | 8.1 | 3.4 | (3.4) | (4.1) | (10.4) | (18.2) | (12.3) | (192.7) | 8.4 | 4.6 | 9.0 | 6.8 | 6.8 |
| EBIT | 7.4 | 11.3 | 14.4 | 3.3 | 5.2 | 5.2 | 5.8 | 5.1 | 0.8 | 1.4 | 5.5 | 7.0 | 6.7 | 2.2 | (4.6) | (5.3) | (11.5) | (19.3) | (12.8) | ||||||
| - |
| - |
| - |
| Selling & Marketing | 28.3 | 27.1 | 26.4 | 24.7 | 19.7 | 22.8 | 11.3 | 9.2 |
| General & Administrative | 147.9 | 138.2 | 126.2 | 109.6 | 129.6 | 255.9 | 44.0 | 41.8 |
| Depreciation & Amortization | 11.3 | 9.9 | 7.3 | 6.5 | 4.6 | 2.5 | 1.8 | 1.4 |
| Amortization of Intangibles | 10.6 | 9.2 | 6.2 | 5.4 | 3.4 | 1.3 | 0.6 | 0.6 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,210.2 | 2,088.6 | 1,719.4 | 1,637.1 | 1,375.8 | 1,183.7 | 791.7 | 770.3 |
| 1.9 |
| 4.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 8.7 | 9.7 | 10.9 | 8.4 | 0.5 | - | - | - |
| Pre-Tax Income | 45.1 | 43.9 | 27.9 | 29.0 | (18.6) | (218.5) | 23.5 | 9.2 |
| (190.6) |
| 30.9 |
| 7.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 27.4 | 29.7 | 17.0 | 21.0 | (12.1) | (190.6) | 30.9 | 7.9 |
| Net Income Attributable To Parent | 21.8 | 22.9 | 14.4 | 23.1 | (8.6) | (188.2) | 31.2 | 8.2 |
| Less: Minority Interest | 5.6 | 6.8 | 2.7 | (2.1) | (3.5) | (2.4) | (0.3) | (0.3) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 21.8 | 22.9 | 14.4 | 23.1 | (8.6) | (188.2) | 31.2 | 8.2 |
| 0.33 |
| 0.09 |
| Shares Basic | 124.2 | 122.2 | 119.4 | 116.7 | 110.7 | 103.0 | 96.0 | 95.9 |
| Shares Diluted | 130.9 | 128.9 | 125.6 | 124.7 | 110.7 | 103.0 | 96.0 | 95.9 |
| 25.4 |
| 16.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.8 |
| 4.6 |
| 11.2 |
| 3.2 |
| 4.0 |
| 2.7 |
| 2.2 |
| 2.5 |
| 39.3 |
| 33.9 |
| 168.7 |
| 14.0 |
| 14.8 |
| 9.8 |
| 8.4 |
| 11.0 |
| 1.1 |
| 1.1 |
| 0.5 |
| 0.4 |
| 0.4 |
| 0.5 |
| 0.5 |
| 0.6 |
| 0.3 |
| 0.8 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 325.3 |
| 294.7 |
| 264.3 |
| 418.9 |
| 205.7 |
| 209.5 |
| 198.6 |
| 177.1 |
| 206.4 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.4 |
| 0.5 |
| 0.5 |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (19.5) |
| (13.1) |
| (193.5) |
| 7.6 |
| 3.7 |
| 8.0 |
| 5.7 |
| 6.0 |
| (11.9) |
| (10.9) |
| (173.5) |
| 5.6 |
| 3.8 |
| 16.6 |
| 5.2 |
| 5.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (11.9) |
| (10.9) |
| (173.5) |
| 5.6 |
| 3.8 |
| 16.6 |
| 5.2 |
| 5.3 |
| (17.5) |
| (12.0) |
| (9.1) |
| (172.5) |
| 5.4 |
| 3.9 |
| 16.7 |
| 5.3 |
| 5.4 |
| 0.1 |
| (1.8) |
| (1.0) |
| 0.2 |
| (0.1) |
| (0.1) |
| (0.1) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (10.5) |
| (17.5) |
| (12.0) |
| (9.1) |
| (172.5) |
| 5.4 |
| 3.9 |
| 16.7 |
| 5.3 |
| 5.4 |
| (0.09) |
| (1.68) |
| 0.06 |
| - |
| 0.17 |
| 0.06 |
| 0.06 |
| 105.9 |
| 102.7 |
| 96.0 |
| - |
| 96.0 |
| 95.9 |
| 95.9 |
| 105.9 |
| 102.7 |
| 96.0 |
| - |
| 96.0 |
| 95.9 |
| 95.9 |
| (193.2) |
| 7.9 |
| 4.2 |
| 8.5 |
| 6.2 |
| 6.5 |