| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 156.5 | 158.0 | 175.6 | 158.6 | 158.3 | 158.2 | 174.9 | 148.2 | 161.2 | 187.6 | 221.1 | 212.0 | 212.7 | 200.2 | 220.3 | 240.3 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 648.6 | 650.5 | 642.5 | 833.4 | 855.0 | 774.8 | 372.7 | 417.7 | 486.7 | 452.6 | 453.8 | 436.5 | 572.2 | 666.0 | 656.6 | 408.9 | 235.5 | 169.8 |
| Cost of Revenue | 547.8 | 556.8 | 551.0 | 735.2 | 806.4 | 684.2 | 353.1 | 397.3 | 456.5 | 408.4 | 382.8 | 385.7 | 430.3 | 601.8 | 642.8 | 374.0 | 202.0 | 148.9 |
| Gross Profit | 100.9 | 93.7 | 91.5 | 98.2 | 48.6 | 90.6 | 19.5 | 20.4 | 30.2 | 44.2 | 71.0 | 50.8 | 141.9 | 64.3 | 13.8 | 34.8 | 33.6 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | 10.0 | 2.8 | 0.0 | 1.0 | 4.1 | 3.5 | 1.6 | 0.4 | 0.4 | - | 0.1 | 0.1 | 0.4 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | (5.0) | (6.5) | 21.4 | 22.6 | 9.5 | 19.0 | (0.5) | (2.0) | (22.9) | (19.5) | 17.4 | 14.1 | 49.6 | 20.8 | (1.5) | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 2.80 | 2.50 | 1.65 | 1.74 | 1.57 | 2.92 | 0.49 | 1.18 | - | 6.02 | 4.91 | 4.31 | 10.77 | 4.31 | (0.28) | 3.10 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 194.2 |
| 212.0 |
| 203.1 |
| 195.7 |
| 164.0 |
| 125.9 |
| 124.2 |
| 39.3 |
| 83.3 |
| 120.6 |
| 86.7 |
| 105.9 |
| 104.6 |
| 113.3 |
| 123.8 |
| 128.8 |
| 120.8 |
| 109.5 |
| 121.2 |
| 108.7 |
| 113.1 |
| 121.6 |
| 116.3 |
| 115.7 |
| Cost of Revenue | 135.0 | 129.0 | 139.5 | 144.2 | 144.0 | 140.7 | 135.2 | 128.4 | 146.8 | 157.2 | 181.8 | 193.6 | 202.5 | 186.9 | 211.0 | 226.2 | 182.3 | 180.2 | 177.9 | 181.5 | 144.6 | 114.6 | 105.3 | 40.7 | 92.6 | 106.1 | 88.4 | 101.9 | 100.9 | 111.1 | 116.0 | 119.4 | 110.0 | 103.5 | 106.3 | 98.0 | 100.7 | 96.4 | 96.1 | 98.4 |
| Gross Profit | 21.5 | 28.9 | 36.1 | 14.3 | 14.3 | 17.6 | 39.7 | 19.8 | 14.5 | 30.4 | 39.3 | 18.4 | 10.2 | 13.3 | 9.3 | 14.1 | 11.9 | 31.8 | 25.2 | 14.2 | 19.5 | 11.3 | 18.9 | (1.3) | (9.3) | 14.5 | (1.8) | 4.0 | 3.6 | 2.2 | 7.7 | 9.4 | 10.9 | 6.0 | 14.9 | 10.8 | 12.5 | 25.2 | 20.2 | 17.3 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 9.7 | 12.3 | 8.2 | 6.2 | 5.9 | 6.2 | 8.4 | 6.4 | 6.1 | 7.4 | 7.6 | 8.6 | 5.8 | 5.1 | 5.8 | 6.7 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 4.5 | 0.1 | 6.0 | 5.8 | 3.5 | 0.8 | 4.6 | 6.1 | 4.4 | - | - | - | 4.4 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | 1.6 | - | - | - | 1.5 | - | - | - | 1.3 | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | 1.8 | - | - | - | 2.1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | 3.6 | 6.2 | 4.4 | 0.9 | 1.0 | 2.3 | 3.6 | 1.7 | 1.7 | 4.6 | 4.7 | 3.0 | 1.5 | 2.5 | 0.7 | 3.6 | ||||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | - | - | 35.5 | - | - | 17.9 | 39.5 | 19.5 | 16.0 | 32.5 | 41.3 | 16.1 | 8.7 | 13.3 | 6.1 | 19.2 | 8.8 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 4.4 | (20.2) | 8.0 | 2.8 | 3.0 | 3.8 | 9.4 | 4.5 | 3.7 | 7.2 | 9.6 | 3.8 | 2.0 | 2.2 | 1.2 | 4.3 | 1.8 | 10.7 | 4.3 | 1.8 | 2.2 | 3.8 | 5.0 | (4.0) | (5.3) | (4.9) | (3.2) | 2.6 | 3.5 | (24.6) | 10.0 | (5.6) | (2.7) | (18.5) | (5.7) | 2.3 | 2.4 | 5.6 | 5.7 | 4.5 |
| Net Income From Continuing Ops | 21.7 | 47.6 | 27.5 | 9.3 | 10.7 | 14.1 | 30.1 | 15.0 | 12.3 | 25.3 | 31.6 | 12.3 | 6.7 | 11.2 | 4.9 | 14.9 | 7.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 21.7 | 47.6 | 27.5 | 9.3 | 10.7 | 14.1 | 30.1 | 15.0 | 12.3 | 25.3 | 31.6 | 12.3 | 6.7 | 11.2 | 4.9 | 14.9 | 7.0 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 21.7 | 47.6 | 27.5 | 9.3 | 10.7 | 14.1 | 30.1 | 15.0 | 12.3 | 15.0 | 31.6 | 9.1 | 5.2 | 6.4 | 4.9 | 11.2 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 18.5 | 43.7 | 23.4 | 7.1 | 8.7 | 9.0 | 24.5 | 12.4 | 12.3 | 20.6 | 26.1 | 9.1 | 5.2 | 8.2 | 3.2 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.56 | - | 0.71 | 0.43 | 0.26 | - | 0.70 | 0.71 | 0.58 | - | 1.49 | 0.52 | 0.30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.69 | - | - | - |
| EPS Diluted | 0.56 | - | 0.71 | 0.43 | 0.26 | - | 0.69 | 0.70 | 0.58 | - | 1.49 | 0.52 | 0.30 | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | 33.1 | - | 33.0 | 16.5 | 33.9 | - | 35.2 | 17.5 | 17.5 | - | 17.5 | 17.5 | 17.4 | - | - | - | - | - | ||||||||||||||||||||||
| Shares Diluted | 33.1 | - | 33.0 | 16.5 | 33.9 | - | 35.4 | 17.7 | 17.7 | - | 17.5 | 17.5 | 17.4 | - | - | - | - | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 20.9 |
| - |
| - |
| - |
| Selling General & Administrative | 36.4 | 32.6 | 27.1 | 29.4 | 22.8 | 21.5 | 17.6 | 19.5 | 20.6 | 24.1 | 21.4 | 19.8 | 19.4 | 17.8 | 12.5 | 10.4 | 8.8 | 6.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 16.4 | 15.3 | 15.9 | 17.8 | 18.0 | 18.0 | 18.1 | 20.2 | 24.8 | 21.5 | 19.5 | 18.6 | 16.8 | 17.3 | 16.6 | 12.1 | 17.9 | 10.6 |
| Amortization of Intangibles | - | - | 5.8 | 5.2 | 5.3 | 5.6 | 5.4 | 6.3 | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| 0.4 |
| 0.4 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | 2.1 | 3.9 | 4.8 | 3.4 | 2.9 | 4.7 |
| Income From Equity Investments | 15.0 | 12.5 | 9.4 | 13.9 | 8.7 | 6.6 | 0.5 | 1.4 | 1.5 | 3.2 | 6.1 | 9.0 | 32.2 | 17.2 | 0.6 | 21.5 | 14.6 | 6.0 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | 92.9 | 98.5 | 47.5 | 75.8 | 4.2 | 6.5 | 14.6 | 25.4 | 56.9 | 51.5 | 152.8 | 59.9 | (3.6) | 48.8 | 34.6 | 14.6 |
| 16.3 |
| 12.4 |
| 4.6 |
| Net Income From Continuing Ops | 106.1 | 95.1 | 71.5 | 75.9 | 37.9 | 56.8 | 4.8 | 8.5 | 37.5 | 44.9 | 39.5 | 37.4 | 103.2 | 39.2 | (2.1) | 32.6 | 22.3 | 10.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | 4.4 | 0.9 | 3.2 | - | - | - | - | 0.2 | 0.3 | 0.3 | 0.7 | (13.7) | 1.3 |
| Net Income | 106.1 | 95.1 | 71.5 | 75.9 | 37.9 | 61.2 | 5.6 | 11.6 | 37.5 | 44.9 | 39.5 | 37.4 | 103.7 | 40.2 | (1.6) | 33.7 | 8.7 | 12.6 |
| Net Income Attributable To Parent | 106.1 | 95.1 | 71.5 | 60.9 | 27.7 | 52.4 | 3.0 | 7.4 | 31.6 | 39.7 | 32.3 | 31.4 | 87.3 | 35.1 | (2.3) | 28.3 | 5.1 | 8.7 |
| Less: Minority Interest | - | - | - | - | - | - | 2.6 | 4.2 | 5.9 | 5.2 | 7.2 | 6.0 | 16.4 | 5.2 | 0.7 | 5.4 | 3.7 | 3.9 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 92.7 | 83.0 | 58.2 | 60.9 | 27.7 | 52.4 | 3.0 | 7.4 | 31.6 | 39.7 | 32.3 | 31.4 | 87.3 | 35.1 | (2.3) | 28.3 | 5.1 | 8.7 |
| 0.53 |
| 0.93 |
| EPS Diluted | 2.80 | 2.50 | 1.65 | 1.73 | 1.57 | 2.92 | - | - | - | 6.02 | 4.91 | 4.30 | 10.76 | 4.29 | (0.28) | 3.08 | 0.52 | 0.91 |
| Shares Basic | 33.1 | 33.2 | 35.3 | 35.0 | 17.6 | 17.9 | - | - | - | 6.6 | 6.6 | 7.3 | 8.1 | 8.1 | 8.3 | 9.1 | 9.7 | 9.3 |
| Shares Diluted | 33.1 | 33.2 | 35.3 | 35.2 | 17.6 | 17.9 | 6.2 | 6.3 | - | 6.6 | 6.6 | 7.3 | 8.1 | 8.2 | 8.3 | 9.2 | 9.8 | 9.6 |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 5.2 |
| (0.9) |
| 6.3 |
| 6.2 |
| 9.9 |
| 4.3 |
| 4.3 |
| 4.4 |
| 4.6 |
| 5.9 |
| 4.1 |
| 4.8 |
| 4.7 |
| 4.5 |
| 5.4 |
| 6.1 |
| 4.6 |
| 6.5 |
| 7.3 |
| 4.8 |
| 5.4 |
| 7.1 |
| 5.1 |
| 5.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.5 |
| - |
| - |
| - |
| 4.6 |
| - |
| - |
| - |
| 5.3 |
| - |
| - |
| - |
| 6.3 |
| - |
| - |
| - |
| 5.9 |
| - |
| - |
| - |
| 4.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.0 |
| 3.9 |
| 0.3 |
| 1.8 |
| 0.6 |
| 0.3 |
| 1.2 |
| (0.5) |
| (0.5) |
| 1.0 |
| (0.0) |
| 0.2 |
| 0.1 |
| (0.6) |
| 0.6 |
| 0.9 |
| 0.7 |
| 1.3 |
| 1.1 |
| 0.1 |
| 0.7 |
| 2.9 |
| 1.8 |
| 1.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 36.6 |
| 19.2 |
| 9.8 |
| 10.2 |
| 7.7 |
| 16.3 |
| (6.1) |
| (13.7) |
| 10.5 |
| (4.9) |
| 0.7 |
| 0.2 |
| (1.7) |
| 3.8 |
| 4.9 |
| 7.6 |
| 1.7 |
| 9.3 |
| 6.5 |
| 8.0 |
| 21.2 |
| 17.2 |
| 13.5 |
| 25.9 |
| 14.9 |
| 8.0 |
| 8.0 |
| 3.9 |
| 11.3 |
| (2.0) |
| (8.4) |
| 3.1 |
| (1.7) |
| 3.4 |
| 3.7 |
| (24.6) |
| 13.8 |
| 13.8 |
| 34.6 |
| 20.1 |
| 15.0 |
| 4.2 |
| 5.6 |
| 15.5 |
| 11.5 |
| 9.0 |
| 0.1 |
| 1.8 |
| 2.0 |
| 0.4 |
| - |
| (0.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 26.0 |
| 16.7 |
| 10.1 |
| 8.4 |
| 5.0 |
| 11.1 |
| (2.0) |
| (8.4) |
| 6.2 |
| (1.7) |
| 3.4 |
| 3.7 |
| (24.6) |
| 13.8 |
| 13.8 |
| 34.6 |
| 20.1 |
| 15.0 |
| 4.2 |
| 5.6 |
| 15.5 |
| 11.5 |
| 9.0 |
| 5.2 |
| 21.4 |
| 15.3 |
| 7.9 |
| 7.8 |
| 3.5 |
| 8.8 |
| (1.7) |
| (7.6) |
| 4.4 |
| (2.1) |
| 2.3 |
| 2.8 |
| 1.1 |
| 11.9 |
| 9.2 |
| 9.5 |
| 19.1 |
| 13.2 |
| 2.9 |
| 4.5 |
| 12.4 |
| 8.9 |
| 8.2 |
| - |
| 2.2 |
| 0.6 |
| 1.5 |
| 2.2 |
| (0.3) |
| (0.8) |
| 1.8 |
| 0.4 |
| 1.1 |
| 0.9 |
| 1.8 |
| 1.9 |
| 1.3 |
| 0.9 |
| 1.1 |
| 1.8 |
| 1.2 |
| 1.1 |
| 3.2 |
| 2.5 |
| 0.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 11.2 |
| 5.2 |
| 21.4 |
| 15.3 |
| 7.9 |
| 7.8 |
| 3.5 |
| 8.8 |
| (1.7) |
| (7.6) |
| 4.4 |
| (2.1) |
| 2.3 |
| 2.8 |
| 1.1 |
| 11.9 |
| 9.2 |
| 9.5 |
| 19.1 |
| 13.2 |
| 2.9 |
| 4.5 |
| 12.4 |
| 8.9 |
| 8.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.69 |
| - |
| - |
| - |
| - |
| - |
| - |
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| 6.6 |
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| 6.6 |
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