| (in millions of USD, except per-share data) | 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 | Q4 FY 16 | Q3 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 766.7 | 539.3 | 247.7 | 305.6 | 743.0 | 488.1 | 240.3 | 331.6 | 666.0 | 528.1 | 266.9 | 300.1 | 737.6 | 648.2 | 296.6 | 439.1 | ||||||||||||||||||||||||
| (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 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 1,859.3 | 1,784.4 | 1,766.1 | 1,952.9 | 2,006.6 | 1,497.1 | 1,467.5 | 1,753.9 | 1,677.8 | 1,323.6 | 1,161.3 | 1,674.3 | 1,961.7 | 1,741.8 | 1,497.6 | 1,591.3 | 1,212.8 | 1,206.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | 675.4 | 539.8 | 977.6 | 1,349.4 | 1,192.0 | 1,024.1 | 1,057.8 | 734.6 | 708.2 |
| Gross Profit | - | - | - | - | - | - | - | - | - | 648.2 | 621.5 | 696.7 | 612.3 | 549.8 | 473.5 | 533.5 | 478.2 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 151.3 | 114.5 | 61.1 | 62.5 | 60.5 | 130.2 | 93.0 | 37.4 | 66.1 | 55.3 | 87.4 | 93.6 | 79.9 | 66.0 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.4 | 4.9 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 40.5 | 29.4 | 13.3 | 14.0 | 13.7 | 33.7 | 20.6 | 7.5 | 7.6 | 20.4 | 33.7 | 32.8 | 25.3 | 19.9 | 16.6 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 3.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 187.9 | 150.9 | 93.6 | 96.0 | 94.0 | 164.7 | 128.6 | 71.3 | 98.9 | 84.5 | 115.2 | 120.4 | 103.1 | 85.1 | 76.3 | 87.2 | ||
| 782.5 |
| 488.3 |
| 236.6 |
| 283.1 |
| 604.1 |
| 373.3 |
| 183.3 |
| 232.2 |
| 543.1 |
| 508.9 |
| 235.9 |
| 283.4 |
| 699.6 |
| 535.0 |
| 229.6 |
| 327.4 |
| 684.0 |
| 436.8 |
| 181.6 |
| 225.8 |
| 532.1 |
| 384.1 |
| 162.1 |
| 218.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 186.2 | 403.3 | 242.8 | 82.6 | 104.3 | 288.9 | 199.6 | 66.3 | 103.6 |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 141.1 | 280.7 | 194.1 | 99.0 | 121.5 | 243.1 | 184.5 | 95.8 | 114.6 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 8.7 | 7.6 | 7.6 | 7.6 | 8.2 | 7.2 | 7.1 | 7.4 | 6.9 | 7.0 | 6.2 | 6.1 | 6.7 | 6.9 | 6.1 | 6.3 | 5.9 | |||||||||||||||||||||||
| Depreciation & Amortization | 8.3 | 9.0 | 10.1 | 9.2 | 8.9 | 8.2 | 8.9 | 7.2 | 7.7 | 8.6 | 10.0 | 7.7 | 7.6 | 8.2 | 8.7 | 8.1 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | 4.8 | - | - | - | 4.5 | - | - | - | 5.0 | - | - | - | 4.3 | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 157.2 | 54.2 | (40.9) | (19.2) | 125.4 | 49.2 | (48.6) | (12.3) | 100.3 | 21.6 | (23.0) | (29.6) | 91.5 | 23.6 | (67.9) | (11.5) | 117.2 | 22.6 | (30.5) | (13.8) | 119.7 | 54.8 | (36.1) | 0.5 | 86.1 | 42.5 | (43.8) | (29.9) | 105.0 | 6.1 | (41.7) | (8.8) | 85.5 | 31.1 | (27.1) | (19.8) | 69.0 | 33.2 | (29.6) | (3.0) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 152.8 | 50.2 | (40.6) | (23.1) | 120.7 | 45.9 | (50.6) | (15.2) | 96.2 | 18.2 | (26.2) | (33.2) | 86.3 | 19.0 | (71.2) | (14.4) | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 44.5 | 14.4 | (11.9) | (6.5) | 34.8 | 13.0 | (15.6) | (4.2) | 27.9 | 5.2 | (6.4) | (9.3) | 24.3 | 5.5 | (21.2) | (3.8) | 32.9 | 5.8 | (9.4) | (3.9) | 32.2 | 14.8 | (13.9) | (2.0) | 24.7 | 11.8 | (12.6) | (10.1) | 29.2 | 1.0 | (15.5) | (3.4) | 28.0 | (1.5) | (11.3) | (8.4) | 27.3 | 12.9 | (12.8) | (1.8) |
| Net Income From Continuing Ops | 108.3 | 35.8 | (28.7) | (16.6) | 85.9 | 32.9 | (35.1) | (11.0) | 68.4 | 13.0 | (19.7) | (23.9) | 62.0 | 13.5 | (50.0) | (10.6) | 81.4 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 108.3 | 35.8 | (28.7) | (16.6) | 85.9 | 32.9 | (35.1) | (11.0) | 68.4 | 13.0 | (19.7) | (23.9) | 62.0 | 13.5 | (50.0) | (10.6) | 81.4 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 108.3 | 35.8 | (28.7) | (16.6) | 85.9 | 32.9 | (35.1) | (11.0) | 68.4 | 13.0 | (19.7) | (23.9) | 62.0 | 13.5 | (50.0) | (10.6) | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 108.3 | 35.8 | (28.7) | (16.6) | 85.9 | 32.9 | (35.1) | (11.0) | 68.4 | 13.0 | (19.7) | (23.9) | 62.0 | 13.5 | (50.0) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Shares Basic | 32.9 | 33.1 | - | 34.3 | 34.6 | 34.6 | - | 35.3 | 35.5 | 35.6 | - | 35.6 | 35.7 | 35.9 | - | 36.8 | 37.6 | 38.8 | ||||||||||||||||||||||
| Shares Diluted | 32.9 | 33.1 | - | 34.3 | 34.6 | 34.6 | - | 35.3 | 35.5 | 35.6 | - | 35.6 | 35.7 | 35.9 | - | 36.8 | 37.6 | 38.8 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 165.5 | 63.3 | (30.8) | (10.0) | 134.3 | 57.4 | (39.7) | (5.0) | 108.1 | 30.3 | (13.0) | (21.9) | 99.1 | 31.8 | (59.2) | (3.4) | 125.3 | 31.3 | (21.1) | (5.2) | 128.0 | 63.0 | (27.3) | 8.9 | 95.2 | 51.7 | (33.9) | (21.7) | 112.9 | 14.1 | (32.5) | (0.9) | 93.2 | 39.1 | (19.0) | (12.4) | 75.8 | 40.1 | (22.1) | 3.5 |
| EBIT | 157.2 | 54.2 | (40.9) | (19.2) | 125.4 | 49.2 | (48.6) | (12.3) | 100.3 | 21.6 | (23.0) | (29.6) | 91.5 | 23.6 | (67.9) | (11.5) | 117.2 | 22.6 | (30.5) | |||||||||||||||||||||
| 498.6 |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 31.5 | 30.5 | 28.4 | 25.8 | 24.9 | 25.1 | 25.1 | 28.4 | 24.2 | 25.0 | 23.4 | 25.9 | 22.6 | 18.4 | 18.7 | 20.7 | 21.4 | 20.7 |
| Depreciation & Amortization | 36.6 | 36.4 | 32.5 | 33.4 | 33.6 | 34.5 | 35.6 | 33.9 | 32.9 | 29.2 | 27.8 | 26.7 | 23.2 | 19.0 | 18.0 | 20.3 | 18.4 | 22.2 |
| Amortization of Intangibles | - | 20.0 | 18.0 | 18.6 | 18.2 | 19.0 | 19.6 | 19.4 | 19.6 | 16.7 | 15.4 | 13.5 | 11.5 | 9.2 | 8.2 | 10.3 | 9.5 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 58.3 |
| 66.9 |
| 58.6 |
| 80.1 |
| 3.5 |
| 4.2 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | 16.9 | 14.5 | 14.1 | 15.7 | 14.3 | 17.8 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | 3.8 | 0.0 | 0.0 | - | 0.0 | (5.7) | 0.0 | 7.0 | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 139.2 | 102.9 | 48.6 | 45.9 | 49.0 | 121.4 | 76.5 | 25.2 | 63.1 | 47.3 | 78.7 | 70.4 | 61.4 | 49.8 | 42.6 | 47.1 | 44.0 | 73.4 |
| 22.7 |
| 15.6 |
| (57.6) |
| Net Income From Continuing Ops | 98.8 | 73.5 | 35.2 | 31.9 | 35.3 | 87.7 | 55.9 | 17.6 | 55.5 | 26.9 | 44.9 | 37.6 | 36.1 | 29.9 | 26.0 | 24.3 | 28.3 | 131.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 98.8 | 73.5 | 35.2 | 31.9 | 35.3 | 87.7 | 55.9 | 17.6 | 55.5 | 26.9 | 44.9 | 37.6 | 36.1 | 29.9 | 26.0 | 24.3 | 28.3 | 131.0 |
| Net Income Attributable To Parent | 98.8 | 73.5 | 35.2 | 31.9 | 35.3 | 87.7 | 55.9 | 17.6 | 55.5 | 26.9 | 44.9 | 37.6 | 36.1 | 29.9 | 26.0 | 24.3 | 28.3 | 131.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 98.8 | 73.5 | 35.2 | 31.9 | 35.3 | 87.7 | 55.9 | 17.6 | 55.5 | 26.9 | 44.9 | 37.6 | 36.1 | 29.9 | 26.0 | 24.3 | 28.3 | 131.0 |
| - |
| - |
| EPS Diluted | 3.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | 32.9 | 34.3 | 35.3 | 35.7 | 37.4 | 40.6 | 45.7 | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | 32.9 | 34.3 | 35.3 | 35.7 | 37.4 | 40.6 | 45.7 | - | - | - | - | - | - | - | - | - | - | - |
| 77.0 |
| 102.3 |
| EBIT | 151.3 | 114.5 | 61.1 | 62.5 | 60.5 | 130.2 | 93.0 | 37.4 | 66.1 | 55.3 | 87.4 | 93.6 | 79.9 | 66.0 | 58.3 | 66.9 | 58.6 | 80.1 |
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| 6.7 |
| 6.3 |
| 6.2 |
| 6.3 |
| 6.2 |
| 6.2 |
| 7.0 |
| 5.4 |
| 6.5 |
| 5.3 |
| 5.5 |
| 9.8 |
| 7.8 |
| 5.5 |
| 5.9 |
| 6.2 |
| 6.7 |
| 6.9 |
| 6.2 |
| 5.6 |
| 6.4 |
| 5.8 |
| 6.0 |
| 8.1 |
| 8.7 |
| 9.4 |
| 8.6 |
| 8.3 |
| 8.2 |
| 8.8 |
| 8.4 |
| 9.1 |
| 9.3 |
| 9.8 |
| 8.2 |
| 7.9 |
| 8.0 |
| 9.2 |
| 7.9 |
| 7.7 |
| 8.1 |
| 8.1 |
| 7.4 |
| 6.7 |
| 6.9 |
| 7.5 |
| 6.5 |
| 4.8 |
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| 4.4 |
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| 5.3 |
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| 4.6 |
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| 4.7 |
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| 3.9 |
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| 114.3 |
| 20.3 |
| (32.6) |
| (16.0) |
| 117.3 |
| 52.7 |
| (44.1) |
| (2.1) |
| 83.1 |
| 39.5 |
| (46.5) |
| (33.2) |
| 101.6 |
| 3.3 |
| (36.9) |
| (11.4) |
| 82.8 |
| 28.7 |
| (29.1) |
| (21.8) |
| 67.0 |
| 31.1 |
| (31.9) |
| (5.0) |
| 14.5 |
| (23.2) |
| (12.1) |
| 85.2 |
| 37.9 |
| (30.2) |
| (0.0) |
| 58.4 |
| 27.8 |
| (33.9) |
| (23.1) |
| 72.3 |
| 2.3 |
| (21.5) |
| (8.0) |
| 54.8 |
| 30.2 |
| (17.7) |
| (13.3) |
| 39.7 |
| 18.3 |
| (19.1) |
| (3.2) |
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| 14.5 |
| (23.2) |
| (12.1) |
| 85.2 |
| 37.9 |
| (30.2) |
| (0.0) |
| 58.4 |
| 27.8 |
| (33.9) |
| (23.1) |
| 72.3 |
| 2.3 |
| (21.5) |
| (8.0) |
| 54.8 |
| 30.2 |
| (17.7) |
| (13.3) |
| 39.7 |
| 18.3 |
| (19.1) |
| (3.2) |
| 81.4 |
| 14.5 |
| (23.2) |
| (12.1) |
| 85.2 |
| 37.9 |
| (30.2) |
| (0.0) |
| 58.4 |
| 27.8 |
| (33.9) |
| (23.1) |
| 72.3 |
| 2.3 |
| (21.5) |
| (8.0) |
| 54.8 |
| 30.2 |
| (17.7) |
| (13.3) |
| 39.7 |
| 18.3 |
| (19.1) |
| (3.2) |
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| (10.6) |
| 81.4 |
| 14.5 |
| (23.2) |
| (12.1) |
| 85.2 |
| 37.9 |
| (30.2) |
| (0.0) |
| 58.4 |
| 27.8 |
| (33.9) |
| (23.1) |
| 72.3 |
| 2.3 |
| (21.5) |
| (8.0) |
| 54.8 |
| 30.2 |
| (17.7) |
| (13.3) |
| 39.7 |
| 18.3 |
| (19.1) |
| (3.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (13.8) |
| 119.7 |
| 54.8 |
| (36.1) |
| 0.5 |
| 86.1 |
| 42.5 |
| (43.8) |
| (29.9) |
| 105.0 |
| 6.1 |
| (41.7) |
| (8.8) |
| 85.5 |
| 31.1 |
| (27.1) |
| (19.8) |
| 69.0 |
| 33.2 |
| (29.6) |
| (3.0) |