| (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 | 370.4 | 324.9 | 277.9 | 269.2 | 262.4 | 254.2 | 232.1 | 220.4 | 217.4 | 193.9 | 169.9 | 165.1 | 162.4 | 165.5 | 148.0 | 143.7 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 1,242.4 | 1,134.4 | 924.1 | 691.2 | 592.2 | 488.1 | 278.5 | 63.7 |
| Cost of Revenue | 809.0 | 741.7 | 602.0 | 465.0 | 414.7 | 332.1 | 190.9 | - |
| Gross Profit | 433.4 | 392.8 | 322.0 | 226.1 | 177.5 | 156.0 | 87.6 | - |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 115.3 | 87.4 | 25.0 | (51.6) | (124.8) | (94.3) | (133.4) | (22.3) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | 0.6 | 0.2 | ||
| Tax & Net | ||||||||
| Income Tax Expense | (70.6) | (85.1) | 24.6 | 11.2 | 9.0 | 4.7 | 2.9 | 0.0 |
| Net Income From Continuing Ops | 89.0 | 74.0 | 7.2 | (60.1) | (134.3) | |||
| Per Share | ||||||||
| EPS Basic | 0.36 | 0.35 | 0.03 | (0.27) | (0.61) | (0.35) | 0.02 | - |
| EPS Diluted | 0.35 | 0.31 | 0.03 | (0.27) | (0.61) | (0.51) | ||
| Supplementary Data | ||||||||
| EBITDA | 156.5 | 127.4 | 57.3 | (21.9) | (110.5) | (90.0) | (131.3) | (21.2) |
| EBIT | 115.3 | 87.4 | 25.0 | (51.6) | (124.8) | (94.3) | ||
| 134.9 |
| 130.6 |
| 122.9 |
| 122.8 |
| 111.8 |
| 100.0 |
| 78.2 |
| 65.0 |
| 35.2 |
| Cost of Revenue | 238.2 | 213.2 | 183.5 | 174.1 | 170.9 | 161.6 | 151.4 | 144.5 | 144.5 | 131.8 | 116.2 | 109.9 | 107.2 | 106.6 | 103.3 | 104.9 | 99.9 | 86.5 | 81.2 | 84.8 | 79.7 | - | 47.1 | - | - |
| Gross Profit | 132.2 | 111.7 | 94.4 | 95.1 | 91.5 | 92.5 | 80.7 | 75.9 | 72.9 | 62.0 | 53.7 | 55.2 | 55.2 | 58.9 | 44.7 | 38.9 | 35.1 | 44.1 | 41.7 | 38.0 | 32.1 | - | 31.1 | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | 31.3 | 26.2 | 25.7 | 23.8 | 25.0 | 26.6 | 26.5 | 27.2 | 25.9 | 22.8 | 22.4 | 20.6 | 21.6 | 19.4 | 16.0 | 16.6 | 15.5 | ||||||||
| Depreciation & Amortization | 10.7 | 10.5 | 10.2 | 9.8 | 9.5 | 9.1 | 8.5 | 7.6 | 7.1 | 7.6 | 8.4 | 8.0 | 5.8 | 4.3 | 4.0 | 3.3 | |||||||||
| Amortization of Intangibles | 9.7 | 9.5 | 9.2 | 8.8 | 8.5 | 8.0 | 7.5 | 6.7 | 6.1 | 6.8 | 6.4 | 6.8 | 4.7 | 3.5 | 3.1 | 2.8 | 2.2 | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 327.6 | 296.2 | 258.4 | 244.9 | 247.5 | 241.3 | 225.6 | 216.2 | 215.9 | 197.4 | 181.6 | 179.4 | 184.4 | 193.9 | 168.6 | 169.5 | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 42.8 | 28.7 | 19.5 | 24.3 | 14.9 | 12.9 | 6.5 | 4.2 | 1.5 | (3.5) | (11.7) | (14.3) | (22.1) | (28.4) | (20.6) | (25.8) | (50.0) | (37.1) | (17.7) | (12.2) | (27.3) | (43.5) | (26.5) | (50.6) | (12.9) |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.5 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | (0.1) | 0.2 | 0.2 | 0.2 | 0.1 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 3.0 | 8.1 | 2.6 | (110.5) | 1.4 | - | 2.0 | 1.9 | - | - | - | - | - | 0.1 | (0.2) | (0.2) | (0.2) | ||||||||
| Pre-Tax Income | 45.8 | 36.8 | 22.0 | (86.2) | 16.3 | 14.1 | 8.5 | 6.1 | 3.1 | (2.2) | (10.9) | (14.0) | (21.7) | (28.3) | (20.8) | (26.0) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 19.6 | 17.7 | 7.2 | (115.0) | 5.1 | 7.6 | 5.3 | 6.4 | 5.3 | 3.3 | 2.4 | 2.7 | 2.8 | 2.8 | 1.8 | 2.3 | 2.0 | 0.9 | 1.2 | 1.8 | 0.8 | 2.8 | 0.0 | 0.0 | 0.1 |
| Net Income From Continuing Ops | 26.2 | 19.1 | 14.8 | 28.8 | 11.2 | 6.5 | 3.2 | (0.3) | (2.2) | (5.5) | (13.4) | (16.7) | (24.5) | (31.1) | (22.7) | (28.3) | (52.3) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 26.2 | 19.1 | 14.8 | 28.8 | 11.2 | 6.5 | 3.2 | (0.3) | (2.2) | (5.5) | (13.4) | (16.7) | (24.5) | (31.1) | (22.7) | (28.3) | (52.3) | ||||||||
| Net Income Attributable To Parent | 9.1 | 5.2 | 6.1 | 16.7 | 5.3 | 2.0 | 1.2 | (0.1) | (0.7) | (1.7) | (4.2) | (5.1) | (7.3) | (9.0) | (6.6) | (8.3) | |||||||||
| Less: Minority Interest | 17.1 | 13.9 | 8.8 | 12.1 | 5.9 | 4.5 | 2.0 | (0.2) | (1.5) | (3.7) | (9.2) | (11.6) | (17.2) | (22.1) | (16.0) | (20.0) | (37.6) | ||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 9.1 | 5.2 | 6.1 | 16.7 | 5.3 | 2.0 | 1.2 | (0.1) | (0.7) | (1.7) | (4.2) | (5.1) | (7.3) | (9.0) | (6.6) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.09 | - | 0.06 | 0.18 | 0.06 | - | 0.01 | 0.00 | (0.01) | - | (0.06) | (0.08) | (0.11) | - | (0.10) | (0.13) | (0.24) | - | (0.09) | (0.06) | 0.00 | - | - | - | - |
| EPS Diluted | 0.08 | - | 0.06 | 0.12 | 0.05 | - | 0.01 | 0.00 | (0.01) | - | (0.06) | (0.08) | (0.11) | - | (0.10) | (0.13) | (0.24) | - | |||||||
| Shares Basic | 102.2 | - | 96.2 | 95.1 | 93.9 | - | 82.8 | 80.0 | 76.0 | - | 69.7 | 67.4 | 65.3 | - | 64.1 | 64.0 | 61.8 | - | |||||||
| Shares Diluted | 106.9 | - | 236.4 | 234.5 | 234.3 | - | 233.1 | 80.0 | 76.0 | - | 69.7 | 67.4 | 65.3 | - | 64.1 | 64.0 | 61.8 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 53.5 | 39.2 | 29.7 | 34.2 | 24.4 | 21.9 | 14.9 | 11.8 | 8.6 | 4.1 | (3.3) | (6.3) | (16.3) | (24.1) | (16.6) | (22.5) | (47.3) | (35.4) | (16.7) | (11.3) | (26.6) | (42.8) | (26.0) | (50.1) | (12.4) |
| EBIT | 42.8 | 28.7 | 19.5 | 24.3 | 14.9 | 12.9 | 6.5 | 4.2 | 1.5 | (3.5) | (11.7) | (14.3) | (22.1) | (28.4) | (20.6) | (25.8) | (50.0) | (37.1) | (17.7) | ||||||
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | 107.0 | 100.7 | 106.2 | 87.3 | 67.6 | 55.5 | 162.4 | 23.6 |
| Depreciation & Amortization | 41.2 | 40.0 | 32.2 | 29.8 | 14.3 | 4.2 | 2.1 | 1.1 |
| Amortization of Intangibles | 37.2 | 36.0 | 28.3 | 24.7 | 11.6 | 3.0 | 1.6 | 1.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,127.1 | 1,047.0 | 899.0 | 742.8 | 717.0 | 582.4 | 411.9 | 86.0 |
| 0.1 |
| 0.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (96.9) | (98.5) | 6.8 | 2.8 | (0.6) | 27.9 | 4.7 | (0.1) |
| Pre-Tax Income | 18.4 | (11.1) | 31.8 | (48.8) | (125.4) | (66.4) | (128.7) | (22.5) |
| (71.1) |
| (131.6) |
| (22.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 89.0 | 74.0 | 7.2 | (60.1) | (134.3) | (71.1) | (131.6) | (22.5) |
| Net Income Attributable To Parent | 37.1 | 33.3 | 2.4 | (18.3) | (38.6) | (19.5) | 1.1 | (22.5) |
| Less: Minority Interest | 52.0 | 40.7 | 4.8 | (41.8) | (95.7) | (51.6) | (132.7) | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 37.1 | 33.3 | 2.4 | (18.3) | (38.6) | (19.5) | 1.1 | (22.5) |
| (0.01) |
| - |
| Shares Basic | 102.2 | 95.8 | 81.8 | 68.5 | 63.5 | 56.3 | 43.6 | - |
| Shares Diluted | 106.9 | 236.1 | 88.4 | 68.5 | 63.5 | 57.4 | 52.2 | - |
| (133.4) |
| (22.3) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 14.9 |
| 12.3 |
| 11.8 |
| 16.6 |
| 47.6 |
| 39.7 |
| 58.4 |
| 16.8 |
| 2.7 |
| 1.7 |
| 1.0 |
| 0.9 |
| 0.7 |
| 0.7 |
| 0.5 |
| 0.5 |
| 0.5 |
| 1.2 |
| 0.7 |
| 0.6 |
| 0.5 |
| 0.5 |
| 0.4 |
| 0.3 |
| 0.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 185.0 |
| 167.6 |
| 140.6 |
| 135.0 |
| 139.1 |
| 143.5 |
| 104.7 |
| 115.6 |
| 48.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.1) |
| (0.0) |
| (0.0) |
| 28.0 |
| 4.8 |
| (0.0) |
| (0.0) |
| (0.0) |
| (50.3) |
| (37.2) |
| (17.7) |
| (12.2) |
| 0.7 |
| (38.7) |
| (26.5) |
| (50.6) |
| (12.9) |
| (38.1) |
| (18.9) |
| (14.0) |
| (0.1) |
| (41.6) |
| (26.5) |
| (50.6) |
| (12.9) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (38.1) |
| (18.9) |
| (14.0) |
| (0.1) |
| (41.6) |
| (26.5) |
| (50.6) |
| (12.9) |
| (14.7) |
| (10.4) |
| (5.3) |
| (3.8) |
| (0.0) |
| 91.1 |
| (26.5) |
| (50.6) |
| (12.9) |
| (27.7) |
| (13.6) |
| (10.2) |
| (0.1) |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (8.3) |
| (14.7) |
| (10.4) |
| (5.3) |
| (3.8) |
| (0.0) |
| 91.1 |
| (26.5) |
| (50.6) |
| (12.9) |
| (0.09) |
| (0.06) |
| (0.18) |
| - |
| - |
| - |
| - |
| 59.2 |
| 59.2 |
| 47.0 |
| - |
| - |
| - |
| - |
| 59.2 |
| 59.2 |
| 53.4 |
| - |
| - |
| - |
| - |
| (12.2) |
| (27.3) |
| (43.5) |
| (26.5) |
| (50.6) |
| (12.9) |