| (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 | 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 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 140.9 | 146.6 | 138.5 | 144.0 | 137.1 | 145.4 | 149.7 | 131.7 | 138.8 | 147.2 | 136.1 | 129.2 | 130.8 | 148.6 | 138.7 | 147.9 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 570.0 | 566.2 | 565.7 | 543.3 | 578.8 | 537.0 | 526.7 | 376.7 | 346.4 | 266.8 | 252.6 | 210.3 | 196.2 | 151.5 | 119.5 | 112.4 | 105.9 |
| Cost of Revenue | 355.2 | 353.3 | 345.1 | 339.8 | 385.5 | 351.0 | 337.9 | 247.8 | 224.7 | 170.5 | 165.6 | 138.9 | 127.5 | 98.9 | 79.7 | 72.1 | 68.4 |
| Gross Profit | 214.8 | 212.9 | 220.6 | 203.5 | 193.4 | 186.0 | 188.8 | 128.9 | 121.7 | 96.4 | 87.0 | 71.4 | 68.7 | 52.6 | 39.8 | 40.3 | 37.5 |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 1.6 | 1.2 | 2.3 | 1.0 | (6.1) | 3.7 | 10.4 | 3.2 | 4.4 | 9.8 | 5.3 | 5.8 | 6.2 | 2.6 | 1.6 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 0.59 | 0.47 | 0.75 | 0.55 | (2.03) | 1.91 | 2.72 | 0.81 | 1.14 | 1.04 | 1.04 | 0.95 | 0.85 | 0.47 | 0.50 | 0.69 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 143.6 |
| 142.0 |
| 123.3 |
| 130.8 |
| 140.8 |
| 145.4 |
| 127.7 |
| 159.4 |
| 94.2 |
| 108.4 |
| 89.5 |
| 92.3 |
| 86.6 |
| 95.0 |
| 95.9 |
| 82.4 |
| 73.1 |
| 72.5 |
| 67.8 |
| 65.6 |
| 61.0 |
| 64.7 |
| 65.3 |
| 64.7 |
| Cost of Revenue | 88.5 | 92.6 | 85.4 | 88.7 | 86.7 | 91.4 | 89.1 | 81.0 | 83.5 | 91.6 | 82.9 | 81.6 | 83.7 | 103.8 | 88.1 | 99.8 | 93.8 | 98.0 | 77.5 | 83.6 | 91.8 | 93.4 | 80.3 | 103.4 | 60.8 | 73.5 | 58.0 | 59.9 | 56.3 | 61.3 | 62.1 | 53.1 | 48.2 | 46.5 | 43.0 | 42.2 | 38.8 | 42.6 | 42.1 | 42.9 |
| Gross Profit | 52.3 | 54.0 | 53.1 | 55.3 | 50.4 | 54.0 | 60.5 | 50.8 | 55.3 | 55.6 | 53.2 | 47.6 | 47.1 | 44.8 | 50.6 | 48.1 | 49.8 | 44.0 | 45.8 | 47.2 | 49.0 | 51.9 | 47.5 | 55.9 | 33.5 | 34.9 | 31.5 | 32.3 | 30.3 | 33.7 | 33.8 | 29.3 | 24.9 | 26.0 | 24.8 | 23.4 | 22.2 | 22.1 | 23.1 | 21.8 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 50.4 | 48.6 | 48.5 | 52.2 | 50.1 | 50.0 | 52.4 | 48.6 | 48.9 | 50.1 | 47.2 | 43.4 | 43.4 | 44.3 | 43.8 | 46.0 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 2.9 | 3.2 | 3.0 | 3.0 | 3.2 | 3.3 | 3.3 | 3.4 | 3.3 | 3.7 | 3.5 | 3.4 | 3.4 | 3.5 | 3.4 | 3.2 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.9 | 1.3 | 1.4 | 1.3 | 1.2 | 1.5 | 1.6 | 1.5 | 1.8 | 2.1 | 2.5 | 2.6 | 2.6 | 2.2 | 1.8 | 0.6 | 0.3 | 0.3 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 1.1 | 4.1 | 3.2 | 1.8 | (0.9) | 2.5 | 6.6 | 0.7 | 4.6 | 4.2 | 3.3 | 1.4 | 0.9 | 1.2 | (17.0) | (29.0) | 6.7 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 0.2 | 0.7 | 0.4 | 0.3 | (0.1) | 0.4 | 1.2 | 0.1 | 0.7 | 0.6 | 0.2 | 0.2 | 0.1 | (1.0) | (4.2) | (2.3) | 1.5 | (0.0) | 1.8 | (0.8) | 2.8 | 3.3 | 2.1 | 3.7 | 1.3 | 1.0 | 0.7 | 0.9 | 0.6 | 1.1 | 1.2 | 1.3 | 0.9 | 5.0 | 1.9 | 1.4 | 1.6 | 1.4 | 1.6 | 1.3 |
| Net Income From Continuing Ops | 0.8 | 3.5 | 2.7 | 1.6 | (0.8) | 2.1 | 5.4 | 0.6 | 3.9 | 3.6 | 3.1 | 1.2 | 0.9 | 2.2 | (12.7) | (26.7) | 5.2 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 0.8 | 3.5 | 2.7 | 1.6 | (0.8) | 2.1 | 5.4 | 0.6 | 3.9 | 3.6 | 3.1 | 1.2 | 0.9 | 2.2 | (12.7) | (26.7) | 5.2 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 0.8 | 3.5 | 2.7 | 1.6 | (0.8) | 2.1 | 5.4 | 0.6 | 3.9 | 3.6 | 3.1 | 1.2 | 0.9 | 2.2 | (12.7) | (26.7) | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 0.8 | 3.5 | 2.7 | 1.6 | (0.8) | 2.1 | 5.4 | 0.6 | 3.9 | 3.6 | 3.1 | 1.2 | 0.9 | 2.2 | (12.7) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.06 | - | 0.19 | 0.10 | (0.05) | - | 0.34 | 0.04 | 0.24 | - | 0.19 | 0.08 | 0.06 | - | (0.80) | (1.70) | 0.33 | - | 0.53 | 0.41 | 0.69 | - | 0.66 | 1.01 | 0.22 | - | 0.26 | 0.19 | 0.16 | - | 0.41 | 0.26 | 0.17 | - | 0.34 | 0.30 | 0.27 | - | 0.31 | 0.23 |
| EPS Diluted | 0.06 | - | 0.18 | 0.10 | (0.05) | - | 0.33 | 0.04 | 0.24 | - | 0.19 | 0.08 | 0.06 | - | (0.80) | (1.70) | 0.32 | - | ||||||||||||||||||||||
| Shares Basic | 14.6 | - | 14.7 | 14.8 | 15.6 | - | 16.1 | 16.2 | 16.0 | - | 16.0 | 16.0 | 15.9 | - | 15.8 | 15.7 | 15.7 | - | ||||||||||||||||||||||
| Shares Diluted | 14.9 | - | 15.1 | 15.1 | 15.6 | - | 16.5 | 16.8 | 16.5 | - | 16.2 | 16.1 | 16.1 | - | 15.8 | 15.7 | 16.2 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| Selling General & Administrative | 199.7 | 199.5 | 199.9 | 184.1 | 176.3 | 142.1 | 136.5 | 107.3 | 96.7 | 70.6 | 65.1 | 52.0 | 50.7 | 43.9 | 33.9 | 34.6 | 31.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 12.0 | 12.4 | 13.2 | 14.0 | 13.0 | 9.3 | 8.1 | 8.3 | 7.9 | 5.7 | 4.9 | 3.9 | 3.8 | 2.6 | 2.3 | 3.0 | 2.6 |
| Amortization of Intangibles | - | 3.9 | 3.8 | 4.6 | 5.1 | 4.2 | 3.8 | 3.8 | 3.8 | 2.4 | 2.3 | 2.1 | 2.1 | 1.1 | 1.0 | 1.0 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | 232.7 | 191.4 | 178.7 | 143.0 | 114.9 | 106.8 | 100.1 |
| - |
| - |
| - |
| - |
| Interest Expense | 4.8 | 5.1 | 6.4 | 9.7 | 4.9 | 1.2 | 2.0 | 4.4 | 3.2 | 0.8 | 0.7 | 0.5 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 10.2 | 8.2 | 14.3 | 9.8 | (38.0) | 33.1 | 51.5 | 15.3 | 21.4 | 24.8 | 19.9 | 18.9 | 17.5 | 8.5 | 4.6 | 5.6 | 5.7 |
| 1.5 |
| 1.9 |
| Net Income From Continuing Ops | 8.6 | 7.0 | 12.0 | 8.8 | (32.0) | 29.4 | 41.0 | 12.1 | 17.0 | 15.0 | 14.6 | 13.1 | 11.3 | 5.9 | 3.0 | 4.1 | 3.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 8.6 | 7.0 | 12.0 | 8.8 | (32.0) | 29.4 | 41.0 | 12.1 | 17.0 | 15.0 | 14.6 | 13.1 | 11.3 | 5.9 | 3.0 | 4.1 | 3.8 |
| Net Income Attributable To Parent | 8.6 | 7.0 | 12.0 | 8.8 | (32.0) | 29.4 | 41.0 | 12.1 | 17.0 | 15.0 | 14.6 | 13.1 | 11.3 | 5.9 | 3.0 | 4.1 | 3.8 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 8.6 | 7.0 | 12.0 | 8.8 | (32.0) | 29.4 | 41.0 | 12.1 | 17.0 | 15.0 | 14.6 | 13.1 | 11.3 | 5.9 | 3.0 | 4.1 | 3.8 |
| 0.64 |
| EPS Diluted | 0.58 | 0.46 | 0.73 | 0.54 | (2.03) | 1.83 | 2.65 | 0.79 | 1.10 | 0.99 | 0.98 | 0.90 | 0.82 | 0.46 | 0.49 | 0.68 | 0.64 |
| Shares Basic | 14.6 | 15.0 | 16.0 | 16.0 | 15.8 | 15.4 | 15.1 | 14.9 | 14.9 | 14.5 | 14.1 | 13.8 | 13.3 | 12.5 | 6.1 | 6.0 | - |
| Shares Diluted | 14.9 | 15.3 | 16.5 | 16.2 | 15.8 | 16.1 | 15.5 | 15.3 | 15.5 | 15.1 | 14.9 | 14.6 | 13.9 | 12.7 | 6.1 | 6.1 | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 42.2 |
| 38.0 |
| 35.1 |
| 33.9 |
| 35.1 |
| 37.8 |
| 34.9 |
| 36.3 |
| 27.5 |
| 29.3 |
| 25.3 |
| 26.9 |
| 25.9 |
| 26.7 |
| 25.5 |
| 23.3 |
| 21.2 |
| 18.8 |
| 17.4 |
| 17.0 |
| 17.4 |
| 14.7 |
| 17.0 |
| 17.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.9 |
| 2.6 |
| 2.3 |
| 2.2 |
| 2.2 |
| 2.2 |
| 2.0 |
| 2.1 |
| 1.9 |
| 1.9 |
| 2.1 |
| 2.2 |
| 2.1 |
| 2.2 |
| 2.1 |
| 2.0 |
| 1.6 |
| 1.6 |
| 1.4 |
| 1.4 |
| 1.4 |
| 1.3 |
| 1.3 |
| 1.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| 0.9 |
| 1.0 |
| 1.1 |
| 0.8 |
| 0.6 |
| 0.6 |
| 0.6 |
| 0.6 |
| 0.5 |
| 0.6 |
| 0.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 58.8 |
| 59.3 |
| 60.0 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.3 |
| 0.2 |
| 0.4 |
| 1.1 |
| 0.9 |
| 1.1 |
| 1.3 |
| 1.2 |
| 1.2 |
| 0.9 |
| 0.8 |
| 0.3 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.4 |
| 10.0 |
| 5.5 |
| 13.2 |
| 15.9 |
| 12.1 |
| 18.9 |
| 4.6 |
| 4.0 |
| 4.6 |
| 3.7 |
| 3.0 |
| 5.7 |
| 7.3 |
| 5.1 |
| 3.3 |
| 6.8 |
| 6.8 |
| 5.7 |
| 5.4 |
| 5.9 |
| 6.0 |
| 4.6 |
| 4.4 |
| 8.2 |
| 6.4 |
| 10.5 |
| 12.5 |
| 9.9 |
| 15.2 |
| 3.4 |
| 3.0 |
| 3.9 |
| 2.8 |
| 2.4 |
| 4.6 |
| 6.1 |
| 3.8 |
| 2.5 |
| 1.9 |
| 5.0 |
| 4.3 |
| 3.8 |
| 4.4 |
| 4.4 |
| 3.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.4 |
| 8.2 |
| 6.4 |
| 10.5 |
| 12.5 |
| 9.9 |
| 15.2 |
| 3.4 |
| 3.0 |
| 3.9 |
| 2.8 |
| 2.4 |
| 4.6 |
| 6.1 |
| 3.8 |
| 2.5 |
| 1.9 |
| 5.0 |
| 4.3 |
| 3.8 |
| 4.4 |
| 4.4 |
| 3.3 |
| 5.2 |
| 4.4 |
| 8.2 |
| 6.4 |
| 10.5 |
| 12.5 |
| 9.9 |
| 15.2 |
| 3.4 |
| 3.0 |
| 3.9 |
| 2.8 |
| 2.4 |
| 4.6 |
| 6.1 |
| 3.8 |
| 2.5 |
| 1.9 |
| 5.0 |
| 4.3 |
| 3.8 |
| 4.4 |
| 4.4 |
| 3.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (26.7) |
| 5.2 |
| 4.4 |
| 8.2 |
| 6.4 |
| 10.5 |
| 12.5 |
| 9.9 |
| 15.2 |
| 3.4 |
| 3.0 |
| 3.9 |
| 2.8 |
| 2.4 |
| 4.6 |
| 6.1 |
| 3.8 |
| 2.5 |
| 1.9 |
| 5.0 |
| 4.3 |
| 3.8 |
| 4.4 |
| 4.4 |
| 3.3 |
| 0.51 |
| 0.40 |
| 0.66 |
| - |
| 0.63 |
| 1.00 |
| 0.22 |
| - |
| 0.26 |
| 0.18 |
| 0.16 |
| - |
| 0.39 |
| 0.25 |
| 0.16 |
| - |
| 0.33 |
| 0.29 |
| 0.26 |
| - |
| 0.30 |
| 0.22 |
| 15.5 |
| 15.4 |
| 15.2 |
| - |
| 15.1 |
| 15.0 |
| 15.0 |
| - |
| 14.9 |
| 15.0 |
| 14.9 |
| - |
| 15.0 |
| 15.0 |
| 14.8 |
| - |
| 14.6 |
| 14.5 |
| 14.4 |
| - |
| 14.1 |
| 14.1 |
| 16.1 |
| 16.1 |
| 16.0 |
| - |
| 15.7 |
| 15.2 |
| 15.2 |
| - |
| 15.3 |
| 15.3 |
| 15.3 |
| - |
| 15.5 |
| 15.6 |
| 15.5 |
| - |
| 15.2 |
| 15.0 |
| 14.9 |
| - |
| 15.0 |
| 15.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |