| (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 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q2 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||
| Revenues | 527.4 | 1,098.2 | 90.7 | 92.8 | 394.8 | 118.8 | 110.8 | 131.6 | 118.8 | 114.7 | 121.8 | 147.2 | 134.4 | 123.2 | 147.8 | 125.2 | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 1,809.1 | 1,676.5 | 1,474.0 | 1,429.1 | 531.0 | 503.6 | 545.1 | 723.4 | 681.6 | 643.6 | 587.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | 169.6 | 168.3 | 137.0 | 135.3 | (185.0) | 63.2 | 80.2 | 121.1 | 72.6 | 100.3 | 56.8 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | 0.1 | 0.4 | 0.1 | 1.5 | 0.1 | 0.0 | 0.3 |
| Interest Expense | 63.1 | 60.6 | 57.7 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 38.4 | 37.2 | 22.3 | 33.2 | (52.0) | 5.8 | 9.5 | 15.7 | (17.4) | 20.9 | 9.9 |
| Net Income From Continuing Ops | 76.0 | 76.2 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 1.66 | 1.90 | 1.65 | 1.40 | (5.06) | 0.46 | 0.78 | 1.37 | 1.34 | 1.41 | 1.56 |
| EPS Diluted | 1.65 | 1.87 | 1.62 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 299.8 | 294.6 | 254.0 | 294.7 | (103.5) | 146.0 | 162.5 | 199.1 | 137.7 | 161.3 | 102.8 |
| EBIT | 169.6 | 168.3 | 137.0 | ||||||||
| 97.3 |
| 150.4 |
| 73.1 |
| 179.9 |
| 184.0 |
| 180.2 |
| 177.1 |
| 178.2 |
| 171.7 |
| 167.6 |
| 164.7 |
| 167.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| General & Administrative | - | - | 10.9 | 11.6 | 11.5 | 12.0 | 9.7 | 11.1 | 12.0 | 11.3 | 13.5 | 14.0 | 11.1 | 7.9 | 12.6 | 12.1 | 11.2 | |||||||||||
| Depreciation & Amortization | 34.5 | 90.1 | 2.3 | 3.4 | 30.6 | 13.3 | 9.7 | 9.8 | 13.3 | 15.3 | 16.5 | 15.2 | 20.1 | 20.7 | 21.0 | 20.9 | ||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |||||||||||
| Other Operating Expenses | - | - | (1.1) | 0.0 | 0.4 | (2.2) | (1.1) | (1.3) | (2.5) | (1.0) | (0.2) | (1.1) | (0.7) | (0.7) | (2.0) | (0.9) | (0.9) | |||||||||||
| Total Operating Expenses | 473.2 | 973.5 | 99.9 | 92.9 | 341.9 | 170.2 | 119.8 | 119.9 | 167.2 | 154.9 | 148.7 | 144.7 | 134.2 | 168.0 | 151.7 | 110.8 | ||||||||||||
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income | 54.2 | 124.7 | (9.2) | (0.1) | 52.9 | (51.4) | (9.0) | 11.6 | (48.4) | (40.2) | (26.9) | 2.4 | 0.2 | (44.8) | (4.0) | 14.4 | 16.8 | 27.0 | 15.2 | 13.9 | 27.2 | 17.1 | 34.4 | 39.2 | (0.5) | 16.3 | 15.0 | 36.4 |
| Non-Operating | ||||||||||||||||||||||||||||
| Interest Income | - | - | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.7 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 16.8 | 40.2 | 2.8 | 3.3 | 14.3 | 11.2 | 9.0 | 10.6 | 11.2 | 12.0 | 13.0 | 11.3 | 8.7 | 8.1 | 7.9 | 8.6 | 8.8 | 9.1 | ||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Other Non-Operating Income | (16.6) | (57.0) | (2.4) | 20.8 | (16.3) | (5.6) | (11.7) | 0.1 | (8.5) | (10.1) | (10.3) | (12.5) | (12.7) | (10.4) | (14.4) | (8.6) | (9.2) | |||||||||||
| Pre-Tax Income | 37.6 | 67.8 | (11.6) | 20.6 | 36.6 | (57.0) | (20.7) | 11.7 | (57.0) | (50.3) | (37.2) | (10.0) | (12.5) | (55.2) | (18.4) | 5.8 | ||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||
| Income Tax Expense | 10.7 | 25.4 | 2.5 | (0.2) | 9.5 | 0.9 | (0.8) | 0.1 | 0.9 | (2.8) | (2.1) | (0.9) | (2.5) | (12.4) | (4.1) | 1.5 | 1.9 | 4.8 | 1.5 | 1.3 | 3.5 | 0.9 | 4.1 | 5.9 | (3.5) | 0.6 | (21.8) | 9.1 |
| Net Income From Continuing Ops | 26.9 | 42.4 | (14.1) | 20.9 | 27.1 | (57.9) | (19.9) | 11.7 | (57.9) | (47.6) | (35.1) | (9.1) | (10.0) | (42.8) | (14.3) | 4.3 | 5.7 | |||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Net Income | 26.9 | 42.4 | (14.1) | 20.9 | 27.1 | (57.9) | (19.9) | 11.7 | (57.9) | (47.6) | (35.1) | (9.1) | (10.0) | (42.8) | (14.3) | 4.3 | 5.7 | |||||||||||
| Net Income Attributable To Parent | 26.9 | 42.4 | (14.1) | 20.9 | 27.1 | (57.9) | (19.9) | 11.7 | (57.9) | (47.6) | (35.1) | (9.1) | (10.0) | (42.8) | (14.3) | 4.3 | ||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Net Income To Common Shareholders | 26.9 | 42.4 | (14.1) | 20.9 | 27.1 | (57.9) | (19.9) | 11.7 | (57.9) | (47.6) | (35.1) | (9.1) | (10.0) | (42.8) | (14.3) | |||||||||||||
| Per Share | ||||||||||||||||||||||||||||
| EPS Basic | 0.59 | - | (0.34) | 0.50 | 0.69 | - | (0.48) | 0.28 | (1.41) | (1.17) | (0.88) | (0.25) | (0.28) | (1.19) | (0.40) | 0.12 | 0.16 | 0.40 | 0.10 | 0.05 | 0.31 | 0.09 | 0.38 | 0.55 | (0.48) | 0.10 | 2.00 | 1.40 |
| EPS Diluted | 0.58 | - | (0.34) | 0.50 | 0.68 | - | (0.48) | 0.28 | (1.41) | (1.17) | (0.88) | (0.25) | (0.28) | (1.19) | (0.40) | 0.11 | 0.14 | 0.39 | ||||||||||
| Shares Basic | 45.7 | - | 41.9 | 41.4 | 39.1 | - | 41.2 | 41.1 | 40.9 | 40.7 | 39.9 | 36.4 | 36.2 | 36.0 | 36.0 | 35.8 | 35.6 | 35.5 | ||||||||||
| Shares Diluted | 46.1 | - | 41.9 | 41.7 | 39.8 | - | 41.2 | 41.1 | 40.9 | 40.7 | 39.9 | 36.4 | 36.2 | 36.0 | 36.0 | 39.5 | 39.4 | 36.6 | ||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||
| EBITDA | 88.7 | 214.8 | (6.9) | 3.2 | 83.5 | (38.1) | 0.7 | 21.5 | (35.2) | (24.9) | (10.3) | 17.7 | 20.3 | (24.0) | 17.0 | 35.3 | 37.5 | 47.4 | 35.9 | 34.4 | 47.7 | 36.8 | 53.7 | 57.7 | 15.5 | 32.0 | 31.0 | 52.0 |
| EBIT | 54.2 | 124.7 | (9.2) | (0.1) | 52.9 | (51.4) | (9.0) | 11.6 | (48.4) | (40.2) | (26.9) | 2.4 | 0.2 | (44.8) | (4.0) | 14.4 | 16.8 | 27.0 | 15.2 | |||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | 44.0 | 49.9 | 52.2 | 50.5 | 53.6 | 39.0 | 42.2 |
| Depreciation & Amortization | 130.2 | 126.3 | 117.0 | 159.4 | 81.5 | 82.8 | 82.3 | 78.0 | 65.0 | 61.0 | 46.0 |
| Amortization of Intangibles | - | - | - | - | 1.0 | 1.2 | 1.5 | 1.8 | 0.4 | 0.4 | 0.4 |
| Other Operating Expenses | - | - | - | - | (7.5) | (3.5) | (4.0) | - | - | - | - |
| Total Operating Expenses | 1,639.5 | 1,508.2 | 1,337.0 | 1,293.8 | 716.0 | 440.4 | 464.9 | 602.2 | 608.9 | 543.3 | 531.1 |
| 49.1 |
| 35.3 |
| 34.7 |
| 44.1 |
| 55.7 |
| 56.9 |
| 46.1 |
| 32.6 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (55.2) | (54.9) | (50.1) | (47.3) | (49.7) | (40.8) | (43.2) | (57.9) | (56.8) | (46.6) | (31.9) |
| Pre-Tax Income | 114.4 | 113.4 | 86.9 | 88.0 | (234.7) | 22.4 | 37.0 | 63.3 | 15.8 | 53.7 | 24.8 |
| 64.6 |
| 54.8 |
| (182.7) |
| 16.6 |
| 27.5 |
| 47.6 |
| 33.3 |
| 32.8 |
| 14.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 76.0 | 76.2 | 64.6 | 54.8 | (182.7) | 16.6 | 27.5 | 47.6 | 33.3 | 32.8 | 14.9 |
| Net Income Attributable To Parent | 76.0 | 76.2 | 64.6 | 54.8 | (182.7) | 16.6 | 27.5 | 47.6 | 33.3 | 32.8 | 14.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 76.0 | 76.2 | 64.6 | 54.8 | (182.7) | 16.6 | 27.5 | 47.6 | 33.3 | 32.8 | 14.9 |
| 1.38 |
| (5.06) |
| 0.43 |
| 0.78 |
| 1.36 |
| 1.32 |
| 1.40 |
| 0.62 |
| Shares Basic | 45.7 | 40.0 | 39.1 | 39.1 | 36.1 | 35.7 | 35.2 | 34.8 | 24.8 | 23.2 | 9.6 |
| Shares Diluted | 46.1 | 40.7 | 39.8 | 39.7 | 36.1 | 38.8 | 35.3 | 35.1 | 25.3 | 23.4 | 24.1 |
| 135.3 |
| (185.0) |
| 63.2 |
| 80.2 |
| 121.1 |
| 72.6 |
| 100.3 |
| 56.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.1 |
| 11.7 |
| 14.5 |
| 13.0 |
| 12.4 |
| 13.5 |
| 12.2 |
| 22.1 |
| 10.3 |
| 10.9 |
| 10.5 |
| 20.7 |
| 20.5 |
| 20.6 |
| 20.5 |
| 20.6 |
| 19.8 |
| 19.3 |
| 18.5 |
| 16.0 |
| 15.7 |
| 15.9 |
| 15.6 |
| 0.3 |
| 0.4 |
| 0.4 |
| 0.4 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 80.5 |
| 123.4 |
| 57.9 |
| 166.0 |
| 156.8 |
| 163.1 |
| 142.8 |
| 138.9 |
| 172.2 |
| 151.3 |
| 149.7 |
| 130.6 |
| 10.4 |
| 11.7 |
| 12.6 |
| 13.5 |
| 13.8 |
| 14.8 |
| 14.1 |
| 13.3 |
| 14.1 |
| 11.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.0) |
| (10.3) |
| (10.7) |
| (12.9) |
| (13.2) |
| (17.0) |
| (14.2) |
| (14.1) |
| (13.4) |
| (14.2) |
| (11.9) |
| 7.6 |
| 18.9 |
| 4.9 |
| 3.2 |
| 14.3 |
| 3.9 |
| 17.3 |
| 25.0 |
| (14.6) |
| 3.0 |
| 0.8 |
| 24.5 |
| 14.1 |
| 3.4 |
| 1.9 |
| 10.8 |
| 3.0 |
| 13.2 |
| 19.1 |
| (11.1) |
| 2.4 |
| 22.6 |
| 15.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.1 |
| 3.4 |
| 1.9 |
| 10.8 |
| 3.0 |
| 13.2 |
| 19.1 |
| (11.1) |
| 2.4 |
| 22.6 |
| 15.4 |
| 5.7 |
| 14.1 |
| 3.4 |
| 1.9 |
| 10.8 |
| 3.0 |
| 13.2 |
| 19.1 |
| (11.1) |
| 2.4 |
| 22.6 |
| 15.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.3 |
| 5.7 |
| 14.1 |
| 3.4 |
| 1.9 |
| 10.8 |
| 3.0 |
| 13.2 |
| 19.1 |
| (11.1) |
| 2.4 |
| 22.6 |
| 15.4 |
| 0.10 |
| 0.05 |
| 0.31 |
| 0.09 |
| 0.38 |
| 0.54 |
| (0.48) |
| 0.10 |
| 0.96 |
| 0.66 |
| 35.3 |
| 35.1 |
| 35.0 |
| 34.8 |
| 34.7 |
| 34.5 |
| 23.3 |
| 23.3 |
| 11.3 |
| 11.0 |
| 35.3 |
| 35.3 |
| 35.2 |
| 35.1 |
| 35.0 |
| 35.1 |
| 23.3 |
| 23.6 |
| 23.6 |
| 23.2 |
| 13.9 |
| 27.2 |
| 17.1 |
| 34.4 |
| 39.2 |
| (0.5) |
| 16.3 |
| 15.0 |
| 36.4 |