| (in millions of USD, except per-share data) | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | - | - | - | 284.4 | 258.1 | 201.6 | 176.0 | 164.3 | 145.0 | 126.4 | 113.3 | 88.6 | 55.4 |
| Cost of Revenue | 347.3 | 261.6 | 223.5 | 195.6 | 175.2 | 133.4 | 113.2 | 99.7 | 85.9 | 73.4 | 67.3 | 51.4 | 26.3 |
| Gross Profit | - | - | - | 88.8 | 83.0 | 68.3 | 62.8 | 64.6 | 59.1 | 53.0 | 46.1 | 37.1 | 29.1 |
| Operating Expenses | |||||||||||||
| Research & Development | 9.0 | 8.8 | 8.2 | 5.7 | 6.9 | 5.8 | 4.9 | 4.8 | 4.8 | 2.9 | 2.0 | 2.1 | 1.3 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 51.2 | 40.6 | 33.7 | 31.7 | 26.0 | 21.1 | 21.4 | 20.7 | 19.1 | 16.4 | 14.7 | 9.3 | 6.2 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 10.4 | 7.3 | 6.9 | 7.1 | 6.3 | 3.9 | 3.7 | 2.3 | 1.6 | 0.1 | (0.2) | (0.1) | 0.3 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.52 | 0.49 | 0.26 | - | 0.35 | 0.27 | 0.37 | 0.36 | 0.43 | - | 0.41 | 0.29 | 0.19 |
| EPS Diluted | - | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 66.1 | 54.5 | 47.7 | 44.3 | 39.6 | 32.7 | 31.3 | 29.4 | 27.5 | 23.9 | 15.3 | 10.0 | - |
| EBIT | 51.2 | ||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 38.1 | 31.2 | 30.5 | 27.2 | 27.2 | 23.8 | 23.1 | 24.6 | 23.1 | 23.0 | 20.1 | 17.5 | 15.3 |
| General & Administrative | 32.1 | 28.0 | 29.5 | 24.3 | 22.8 | 17.6 | 13.4 | 14.5 | 13.2 | 10.6 | 9.2 | 8.2 | 8.2 |
| Depreciation & Amortization | 14.9 | 13.9 | 14.0 | 12.6 | 13.6 | 11.6 | 9.9 | 8.7 | 8.4 | 7.4 | 0.6 | 0.6 | - |
| Amortization of Intangibles | 13.1 | 12.6 | 12.8 | 0.0 | 12.6 | 10.7 | 9.1 | 7.9 | 7.7 | 6.7 | 4.4 | 3.9 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | 68.5 | 57.1 | 57.0 | 47.2 | 41.4 | 43.9 | 39.9 | 36.6 | 31.4 | 27.8 | 22.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (3.2) | (0.9) | (1.2) | 0.2 | - | 0.0 | 0.0 | (0.1) | (0.0) | 0.1 | 0.1 | 0.2 | 0.0 |
| Pre-Tax Income | 45.3 | 37.4 | 32.5 | 31.8 | 24.2 | 20.7 | 20.8 | 18.9 | 18.4 | 16.6 | 15.1 | 9.3 | 6.5 |
| 34.9 |
| 30.1 |
| 25.6 |
| 24.8 |
| 17.9 |
| 16.7 |
| 17.1 |
| 16.6 |
| 16.9 |
| 16.5 |
| 15.3 |
| 9.4 |
| 6.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 34.9 | 30.1 | 25.6 | 24.8 | 17.9 | 16.7 | 17.1 | 16.6 | 16.9 | 16.5 | 15.3 | 9.4 | 6.2 |
| Net Income Attributable To Parent | 29.3 | 25.2 | 20.3 | 19.9 | 15.4 | 14.2 | 16.2 | 15.5 | 15.9 | 16.2 | 15.0 | 9.4 | 6.2 |
| Less: Minority Interest | 2.1 | 2.4 | 2.2 | 1.5 | 0.9 | 0.3 | 0.2 | 0.6 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 |
| Less: Preferred Dividends | 22.3 | 13.4 | 15.4 | 13.4 | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 29.3 | 25.2 | 20.3 | 6.5 | 15.4 | 14.2 | 16.2 | 15.5 | 15.9 | 16.2 | 15.0 | 9.4 | 6.2 |
| - |
| - |
| - |
| 0.35 |
| 0.27 |
| 0.36 |
| 0.36 |
| 0.43 |
| - |
| 0.41 |
| 0.29 |
| 0.19 |
| Shares Basic | 49.1 | 49.0 | 48.9 | 46.7 | 44.4 | 44.3 | 44.2 | 43.3 | 36.8 | 36.5 | 36.3 | 32.1 | - |
| Shares Diluted | 49.1 | 49.0 | 49.0 | 46.8 | 44.6 | 44.5 | 44.5 | 43.3 | 37.3 | 37.1 | 37.0 | 32.7 | - |
| 40.6 |
| 33.7 |
| 31.7 |
| 26.0 |
| 21.1 |
| 21.4 |
| 20.7 |
| 19.1 |
| 16.4 |
| 14.7 |
| 9.3 |
| 6.2 |