| (in millions of USD, except per-share data) | Q1 FY 26 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q1 FY 12 | Q1 FY 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 150.4 | 145.2 | 140.7 | 135.4 | 133.0 | 129.0 | 123.4 | 117.3 | 110.6 | 108.9 | 111.4 | 105.8 | 108.9 | 112.5 | 101.3 | 100.7 | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Per Share | ||||||||||||||||||
| EPS Basic | 0.25 | 0.28 | 0.27 | 0.17 | 0.23 | 0.23 | 0.20 | 0.26 | 0.23 | 0.22 | 0.22 | 0.19 | 0.20 | (0.11) | 0.02 | 0.04 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 571.7 | - | - | - | - |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | - | - | - | - | - |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 67.8 | - | - | - | - |
| Income From Equity Investments | 13.1 | - | |||
| Tax & Net | |||||
| Income Tax Expense | - | - | - | - | - |
| Net Income From Continuing Ops | 114.1 | - | - | - | - |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 0.95 | - | - | - | - |
| EPS Diluted | 0.94 | - | - | - | - |
| Shares Basic | 114.2 | - | |||
| Supplementary Data | |||||
| EBITDA | - | - | - | - | - |
| EBIT | - | - | - | - | - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 20.1 | 18.6 | 19.0 | 19.0 | 18.2 | 18.8 | 19.5 | 18.9 | 18.3 | 17.4 | 17.4 | 19.3 | 15.5 | 14.8 | 15.7 | 16.8 | - | - |
| Depreciation & Amortization | 40.4 | 37.1 | 36.6 | 37.1 | 35.4 | 34.2 | 33.9 | 25.4 | 25.4 | 25.9 | 25.4 | 26.2 | 26.2 | 26.9 | 27.7 | 28.2 | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 107.2 | 99.5 | 96.0 | 102.2 | 93.8 | 90.5 | 88.8 | 81.1 | 77.4 | 76.5 | 78.9 | 78.2 | 78.5 | 78.9 | 74.7 | 80.3 | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | 19.2 | 16.4 | 16.4 | 15.8 | 15.5 | 15.7 | 14.4 | 11.7 | 12.0 | 12.3 | 11.7 | 11.6 | 11.6 | 13.3 | 13.3 | 14.4 | - | - |
| Income From Equity Investments | 3.4 | 4.2 | 3.0 | 2.4 | 2.3 | 3.0 | 2.5 | 2.4 | 1.7 | 1.9 | 2.1 | 2.2 | 2.5 | 2.3 | 2.7 | 1.8 | - | - |
| Other Non-Operating Income | (17.3) | (16.6) | (16.4) | (15.6) | (15.5) | (15.5) | (13.8) | (9.8) | (9.6) | (9.5) | (10.3) | (9.0) | (11.5) | (46.9) | (26.7) | (17.9) | - | - |
| Pre-Tax Income | 26.0 | 29.1 | 28.3 | 17.6 | 23.6 | 22.9 | 20.8 | 26.5 | 23.6 | 22.9 | 22.3 | 18.6 | 18.9 | (13.3) | (0.1) | 2.6 | - | - |
| - |
| - |
| Net Income From Continuing Ops | 29.4 | 33.3 | 31.3 | 20.0 | 25.9 | 25.9 | 23.3 | 28.9 | 25.3 | 24.9 | 24.3 | 20.8 | 21.5 | (11.1) | 2.6 | 4.3 | 8.1 | 9.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 29.4 | 33.3 | 31.3 | 20.0 | 25.9 | 25.9 | 23.3 | 28.9 | 25.3 | 24.9 | 24.3 | 20.8 | 21.5 | (11.1) | 2.6 | 4.3 | 8.1 | 9.4 |
| Net Income Attributable To Parent | 28.3 | 32.0 | 30.1 | 19.2 | 24.9 | 24.8 | 22.4 | 27.6 | 24.2 | 23.5 | 23.3 | 19.9 | 20.5 | (10.6) | 2.5 | 4.1 | 8.1 | 9.4 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | 1.1 | 0.9 | 0.9 | (0.5) | 0.1 | 0.2 | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 28.1 | 31.8 | 29.9 | 19.0 | 24.6 | 24.6 | 22.2 | 27.2 | 23.9 | 23.3 | 23.0 | 19.7 | 20.3 | (11.0) | 2.3 | 3.9 | 8.1 | 9.4 |
| - |
| - |
| EPS Diluted | 0.24 | 0.28 | 0.26 | 0.17 | 0.22 | 0.22 | 0.20 | 0.26 | 0.23 | 0.22 | 0.22 | 0.19 | 0.19 | (0.11) | 0.02 | 0.04 | - | - |
| Shares Basic | 114.2 | 113.0 | 112.7 | 112.4 | 109.0 | 108.7 | 108.4 | 104.5 | 104.4 | 104.1 | 103.7 | 103.6 | 103.5 | 103.3 | 100.4 | 94.8 | - | - |
| Shares Diluted | 115.5 | 114.6 | 114.1 | 114.0 | 110.7 | 110.2 | 110.0 | 106.3 | 105.9 | 105.5 | 104.9 | 104.8 | 105.1 | 103.3 | 102.0 | 95.8 | - | - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| General & Administrative | 76.7 | - | - | - | - |
| Depreciation & Amortization | 151.2 | - | - | - | - |
| Amortization of Intangibles | - | 24.1 | 17.0 | 12.3 | 14.6 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 404.9 | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | (65.8) | - | - | - | - |
| Pre-Tax Income | 101.0 | - | - | - | - |
| - |
| - |
| - |
| - |
| Net Income | 114.1 | - | - | - | - |
| Net Income Attributable To Parent | 109.6 | - | - | - | - |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 108.7 | - | - | - | - |
| - |
| - |
| - |
| Shares Diluted | 115.5 | - | - | - | - |