| (in millions of USD, except per-share data) | 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 | Q1 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||||
| Revenues | 340.3 | 341.3 | 342.1 | 311.2 | 325.0 | 312.1 | 318.8 | 319.6 | 322.7 | 330.4 | 364.8 | 364.7 | 383.4 | 400.6 | 443.7 | 426.9 | |||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 1,334.9 | 1,267.2 | 1,337.5 | 1,592.5 | 2,017.8 | 2,101.3 | 1,711.7 | 1,577.6 | 1,226.5 | 977.1 | 730.3 |
| Cost of Revenue | 752.1 | 704.2 | 745.4 | 916.9 | 1,131.1 | 1,153.6 | 957.5 | 874.4 | 690.5 | 542.7 | 407.1 |
| Gross Profit | 582.8 | 562.9 | 592.0 | 675.6 | 886.7 | 947.6 | 754.2 | 703.1 | 536.0 | 434.4 | 323.2 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 611.4 | 601.8 | |||||||||
| Operating Income | |||||||||||
| Operating Income | (28.5) | (38.9) | (133.4) | (155.3) | (184.5) | (63.4) | (51.7) | 23.5 | 43.0 | 31.6 | 64.2 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 0.4 | 0.8 | (1.7) | 0.9 | (2.3) | (52.2) | 19.4 | (6.1) | 9.8 | 13.4 | 28.0 |
| Net Income From Continuing Ops | (19.1) | (28.8) | |||||||||
| Per Share | |||||||||||
| EPS Basic | (0.14) | (0.22) | (1.07) | (1.50) | (1.90) | (0.08) | (0.66) | 0.37 | 0.47 | (0.02) | 0.36 |
| EPS Diluted | (0.14) | (0.22) | (1.07) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | - | (12.8) | (88.9) | (113.2) | (151.0) | (35.8) | (29.1) | 39.6 | 53.5 | 39.3 | 67.8 |
| EBIT | (28.5) | (38.9) | (133.4) | ||||||||
| 492.9 |
| 516.7 |
| 581.2 |
| 571.2 |
| 535.6 |
| 504.1 |
| 490.4 |
| 443.4 |
| 371.7 |
| 451.8 |
| 444.8 |
| 432.1 |
| 408.9 |
| 370.3 |
| 366.2 |
| 318.3 |
| 316.7 |
| 295.9 |
| 295.6 |
| 258.3 |
| 245.1 |
| 237.8 |
| 236.0 |
| Cost of Revenue | 191.4 | 192.4 | 192.8 | 175.5 | 181.5 | 173.2 | 174.0 | 177.1 | 175.8 | 186.9 | 205.7 | 203.9 | 219.7 | 236.9 | 256.4 | 256.0 | 282.9 | 283.9 | 308.3 | 305.7 | 289.2 | 287.7 | 271.0 | 244.3 | 220.1 | 249.6 | 243.5 | 241.8 | 224.4 | 207.1 | 201.1 | 176.9 | 178.5 | 168.5 | 166.5 | 146.0 | 139.7 | 131.1 | 125.9 |
| Gross Profit | 148.8 | 148.9 | 149.3 | 135.7 | 143.6 | 138.9 | 144.8 | 142.5 | 147.0 | 143.5 | 159.1 | 160.9 | 163.7 | 163.8 | 187.3 | 170.9 | 210.1 | 232.8 | 272.9 | 265.5 | 246.4 | 216.3 | 219.5 | 199.1 | 151.6 | 202.2 | 201.3 | 190.4 | 184.4 | 163.1 | 165.2 | 141.4 | 138.2 | 127.4 | 129.0 | 112.2 | 105.4 | 106.7 | 110.1 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 152.9 | 153.7 | 157.9 | 146.9 | 153.3 | 147.9 | 153.8 | 184.4 | 171.8 | 181.5 | 187.8 | 183.8 | 184.2 | 227.0 | 235.8 | 245.9 | |||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Depreciation & Amortization | - | - | 6.0 | - | - | - | 6.9 | - | - | - | 13.8 | - | - | - | 9.8 | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Income | (4.0) | (4.7) | (8.6) | (11.2) | (9.7) | (9.0) | (9.0) | (41.9) | (24.8) | (38.0) | (28.7) | (22.9) | (20.5) | (63.3) | (48.5) | (75.0) | (76.9) | (30.7) | (1.9) | 20.7 | (24.2) | (40.4) | (19.5) | (14.3) | (46.1) | 8.5 | 0.2 | 1.8 | (4.6) | 15.4 | 10.9 | 8.1 | 9.8 | 15.6 | 9.5 | 0.2 | 4.0 | 0.9 | 26.5 |
| Non-Operating | |||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Non-Operating Income | 0.4 | (0.0) | (0.1) | 0.4 | (0.1) | (0.1) | (0.1) | 0.7 | (0.0) | 0.6 | 0.4 | 1.0 | (0.2) | (0.7) | (0.2) | 0.7 | (0.9) | ||||||||||||||||||||||
| Pre-Tax Income | (1.5) | (2.6) | (6.3) | (8.3) | (7.1) | (6.4) | (6.1) | (37.9) | (21.8) | (34.8) | (26.0) | (19.9) | (18.3) | (63.3) | (48.0) | (74.1) | |||||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | (2.2) | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | (3.3) | 0.4 | 0.3 | 0.2 | (0.8) | (4.5) | (18.8) | (28.1) | 31.1 | (11.3) | (1.5) | 1.2 | (3.1) | (9.8) | 5.1 | 1.7 | (9.4) | 0.5 | 13.6 | 5.1 | 1.4 | 0.7 | (0.5) | 11.8 |
| Net Income From Continuing Ops | (1.5) | (2.7) | (6.4) | (8.6) | (7.4) | (6.6) | (6.3) | (35.7) | (22.0) | (35.0) | (26.2) | (20.3) | (18.4) | (63.4) | (48.2) | (70.8) | (78.0) | ||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income | (1.5) | (2.7) | (6.4) | (8.6) | (7.4) | (6.5) | (6.3) | (36.5) | (21.3) | (35.5) | (35.5) | (28.7) | (21.8) | (65.6) | (55.9) | (96.3) | (78.0) | ||||||||||||||||||||||
| Net Income Attributable To Parent | (1.5) | (2.7) | (6.4) | (8.6) | (7.4) | (6.5) | (6.3) | (36.5) | (21.3) | (35.5) | (35.5) | (28.7) | (21.8) | (65.6) | (55.9) | (96.3) | |||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income To Common Shareholders | (1.5) | (2.7) | (6.4) | (8.6) | (7.4) | (6.5) | (6.3) | (45.7) | (22.0) | (35.0) | (26.2) | (42.0) | (18.4) | (63.4) | (48.2) | ||||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||||
| EPS Basic | (0.01) | (0.02) | (0.05) | - | (0.06) | (0.05) | (0.05) | - | (0.18) | (0.30) | (0.30) | - | (0.19) | (0.58) | (0.50) | - | (0.72) | (0.28) | (0.02) | - | (0.18) | (0.20) | 0.09 | - | (0.33) | 0.11 | 0.00 | - | 0.07 | 0.12 | 0.11 | - | 0.10 | 0.04 | 0.15 | - | (0.38) | - | 0.15 |
| EPS Diluted | (0.01) | (0.02) | (0.05) | - | (0.06) | (0.05) | (0.05) | - | (0.18) | (0.30) | (0.30) | - | (0.19) | (0.58) | (0.50) | - | (0.72) | (0.28) | |||||||||||||||||||||
| Shares Basic | 135.3 | 135.4 | 133.3 | - | 129.8 | 128.0 | 126.0 | - | 121.3 | 119.0 | 116.6 | - | 115.4 | 113.9 | 112.4 | - | 108.8 | 109.2 | |||||||||||||||||||||
| Shares Diluted | 135.3 | 135.4 | 133.3 | - | 129.8 | 128.0 | 126.0 | - | 121.3 | 119.0 | 116.6 | - | 115.4 | 113.9 | 112.4 | - | 108.8 | 109.2 | |||||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | (2.6) | - | - | - | (2.1) | - | - | - | (14.9) | - | - | - | (38.7) | - | - | - | 6.5 | - | - | - | (12.6) | - | - | - | 4.8 | - | - | - | 14.1 | - | - | - | 11.8 | - | - | - | 28.0 |
| EBIT | (4.0) | (4.7) | (8.6) | (11.2) | (9.7) | (9.0) | (9.0) | (41.9) | (24.8) | (38.0) | (28.7) | (22.9) | (20.5) | (63.3) | (48.5) | (75.0) | (76.9) | (30.7) | (1.9) | ||||||||||||||||||||
| 725.5 |
| 830.9 |
| 1,071.1 |
| 1,011.0 |
| 805.9 |
| 679.6 |
| 493.0 |
| 402.8 |
| 259.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 26.1 | 44.5 | 42.1 | 33.5 | 27.6 | 22.6 | 16.1 | 10.5 | 7.7 | 3.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.7 | 0.2 | 1.6 | (0.0) | (0.4) | (0.4) | (1.6) | 1.5 | 0.1 | 0.0 | 0.0 |
| Pre-Tax Income | (18.7) | (28.0) | (120.5) | (149.5) | (183.9) | (61.1) | (47.7) | 30.8 | 54.7 | 12.8 | 61.2 |
| (118.9) |
| (150.3) |
| (181.6) |
| (8.9) |
| (67.1) |
| 36.9 |
| 44.9 |
| (0.6) |
| 33.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (19.1) | (28.7) | (128.8) | (172.0) | (207.1) | (8.9) | (67.1) | 36.9 | 44.9 | (0.6) | 33.2 |
| Net Income Attributable To Parent | (19.1) | (28.7) | (128.8) | (172.0) | (207.1) | (8.9) | (67.1) | 36.9 | 44.9 | (0.6) | 33.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (19.1) | (28.7) | (128.8) | (172.0) | (207.1) | (8.9) | (67.1) | 36.9 | 35.5 | (0.6) | 8.2 |
| (1.50) |
| (1.90) |
| (0.08) |
| (0.66) |
| 0.36 |
| 0.34 |
| (0.02) |
| 0.34 |
| Shares Basic | 135.3 | 128.8 | 120.2 | 114.7 | 108.8 | 106.0 | 102.4 | 100.0 | 75.9 | 25.0 | 22.7 |
| Shares Diluted | 135.3 | 128.8 | 120.2 | 114.7 | 108.8 | 106.0 | 102.4 | 103.7 | 81.3 | 25.0 | 27.9 |
| (155.3) |
| (184.5) |
| (63.4) |
| (51.7) |
| 23.5 |
| 43.0 |
| 31.6 |
| 64.2 |
| 287.0 |
| 263.5 |
| 274.8 |
| 244.7 |
| 270.6 |
| 256.7 |
| 239.0 |
| 213.4 |
| 197.7 |
| 193.7 |
| 201.1 |
| 188.6 |
| 189.0 |
| 147.7 |
| 154.3 |
| 133.3 |
| 128.5 |
| 111.8 |
| 119.5 |
| 112.0 |
| 101.4 |
| 105.8 |
| 83.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| 8.3 |
| - |
| - |
| - |
| 7.0 |
| - |
| - |
| - |
| 4.7 |
| - |
| - |
| - |
| 3.2 |
| - |
| - |
| - |
| 2.3 |
| - |
| - |
| - |
| 1.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.0) |
| (0.1) |
| (0.4) |
| 0.4 |
| (0.1) |
| (0.2) |
| (0.2) |
| (0.6) |
| (0.0) |
| (0.8) |
| 0.6 |
| 0.4 |
| 0.5 |
| 0.1 |
| 0.0 |
| 0.1 |
| 0.0 |
| 0.0 |
| (0.0) |
| 0.0 |
| 0.0 |
| 0.0 |
| (77.6) |
| (30.6) |
| (1.6) |
| 20.7 |
| (23.4) |
| (39.8) |
| (18.6) |
| (13.4) |
| (45.3) |
| 9.9 |
| 1.0 |
| 4.1 |
| (2.7) |
| 17.0 |
| 12.4 |
| 8.9 |
| 10.0 |
| 17.2 |
| 18.6 |
| (3.1) |
| (8.8) |
| (0.3) |
| 25.0 |
| (30.9) |
| (1.8) |
| 21.5 |
| (18.8) |
| (21.0) |
| 9.5 |
| (44.5) |
| (33.9) |
| 11.4 |
| (0.2) |
| 7.2 |
| 7.0 |
| 12.0 |
| 10.7 |
| 18.3 |
| 9.5 |
| 3.6 |
| 13.5 |
| (4.5) |
| (9.6) |
| 0.2 |
| 13.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (30.9) |
| (1.8) |
| 21.5 |
| (18.8) |
| (21.0) |
| 9.5 |
| (44.5) |
| (33.9) |
| 11.4 |
| (0.2) |
| 7.2 |
| 7.0 |
| 12.0 |
| 10.7 |
| 18.3 |
| 9.5 |
| 3.6 |
| 13.5 |
| (4.5) |
| (9.6) |
| 0.2 |
| 13.2 |
| (78.0) |
| (30.9) |
| (1.8) |
| 21.5 |
| (18.8) |
| (21.0) |
| 9.5 |
| (44.5) |
| (33.9) |
| 11.4 |
| (0.2) |
| 7.2 |
| 7.0 |
| 12.0 |
| 10.7 |
| 18.3 |
| 9.5 |
| 3.6 |
| 13.5 |
| (4.5) |
| (9.6) |
| 0.2 |
| 13.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.6 |
| - |
| - |
| - |
| 0.6 |
| (96.3) |
| (78.0) |
| (30.9) |
| (1.8) |
| 21.5 |
| (18.8) |
| (21.0) |
| 9.5 |
| (44.5) |
| (33.9) |
| 11.4 |
| (0.2) |
| 7.2 |
| 7.0 |
| 12.0 |
| 10.7 |
| 19.1 |
| 9.5 |
| 3.0 |
| 3.9 |
| 5.1 |
| (9.6) |
| 0.2 |
| 3.6 |
| (0.02) |
| - |
| (0.18) |
| (0.20) |
| 0.09 |
| - |
| (0.33) |
| 0.11 |
| 0.00 |
| - |
| 0.07 |
| 0.12 |
| 0.10 |
| - |
| 0.09 |
| 0.02 |
| 0.04 |
| - |
| (0.38) |
| - |
| 0.14 |
| 108.4 |
| - |
| 106.7 |
| 105.5 |
| 104.1 |
| - |
| 102.7 |
| 102.0 |
| 101.6 |
| - |
| 100.3 |
| 99.6 |
| 99.0 |
| - |
| 97.1 |
| 82.4 |
| 26.3 |
| - |
| 25.1 |
| - |
| 24.3 |
| 108.4 |
| - |
| 106.7 |
| 105.5 |
| 109.5 |
| - |
| 102.7 |
| 104.6 |
| 101.6 |
| - |
| 103.6 |
| 102.8 |
| 104.5 |
| - |
| 101.8 |
| 88.0 |
| 33.3 |
| - |
| 25.1 |
| - |
| 28.9 |
| 20.7 |
| (24.2) |
| (40.4) |
| (19.5) |
| (14.3) |
| (46.1) |
| 8.5 |
| 0.2 |
| 1.8 |
| (4.6) |
| 15.4 |
| 10.9 |
| 8.1 |
| 9.8 |
| 15.6 |
| 9.5 |
| 0.2 |
| 4.0 |
| 0.9 |
| 26.5 |