| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | 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 | Q3 FY 23 | Q2 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 403.2 | 464.7 | 426.9 | 417.2 | 370.1 | 402.0 | 394.8 | 386.7 | 354.2 | 382.8 | 392.7 | 379.1 | 345.7 | 378.3 | 364.7 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | |||||||||||||||
| Operating Income | 12.5 | 43.3 | 36.3 | 34.0 | 10.4 | 33.1 | 48.6 | 32.2 | 16.3 | 36.9 | 20.3 | 68.9 | 15.8 | 65.7 | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | (1.1) | 11.1 | (3.3) | 7.7 | (0.9) | 4.8 | 13.8 | 6.3 | (4.5) | (20.0) | 6.4 | 11.0 | (3.4) | 15.5 | 9.6 |
| Per Share | |||||||||||||||
| EPS Basic | (0.03) | - | (0.09) | 0.12 | (0.03) | - | 0.13 | 0.06 | 0.00 | - | (0.10) | 0.25 | (0.07) | 0.11 | 0.22 |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 35.2 | 65.2 | 54.7 | 54.9 | 29.8 | 49.6 | 65.9 | 49.6 | 34.6 | 52.9 | 36.3 | 83.6 | 30.3 | 79.1 | 75.5 |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 1,712.0 | 1,679.0 | 1,537.6 | 1,500.2 | 1,437.2 | 1,204.1 |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 385.9 | 374.5 | 337.1 | 311.4 | 301.7 | 260.2 |
| Operating Income | ||||||
| Operating Income | 126.2 | 124.1 | 130.2 | 141.9 | 206.2 | 182.2 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 14.4 | 14.6 | 20.4 | (6.0) | 39.6 | (5.5) |
| Net Income From Continuing Ops | 22.1 | 22.6 | 29.0 | 53.1 | 84.7 | 83.4 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 0.14 | 0.14 | 0.18 | 0.35 | 0.60 | 0.59 |
| EPS Diluted | 0.14 | 0.14 | 0.17 | 0.34 | 0.58 | 0.57 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 210.0 | 204.6 | 199.7 | 203.0 | 262.0 | 229.6 |
| EBIT | 126.2 | 124.1 | 130.2 | 141.9 | 206.2 | 182.2 |
| Selling General & Administrative | 98.5 | 99.5 | 99.5 | 88.4 | 87.1 | 92.0 | 83.9 | 83.5 | 77.7 | 79.0 | 82.1 | 73.3 | 77.0 | 78.5 | 76.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | 35.1 | 53.1 | 51.2 | 56.8 | 82.5 | 29.6 | 55.8 | 32.9 | 32.7 |
| Depreciation & Amortization | 22.8 | 21.9 | 18.3 | 20.9 | 19.4 | 16.6 | 17.3 | 17.4 | 18.3 | 16.1 | 15.9 | 14.7 | 14.5 | 13.4 | 14.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 390.7 | 421.3 | 390.6 | 383.2 | 359.7 | 368.9 | 346.2 | 354.4 | 337.9 | 345.9 | 372.4 | 310.2 | 329.9 | 312.6 | 303.2 |
| 61.4 |
| Interest Expense |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (18.8) | (9.7) | (53.7) | (7.4) | (16.1) | (30.1) | (13.2) | (16.2) | (21.2) | (13.0) | (29.6) | (22.8) | (29.4) | (34.7) | (20.9) |
| Pre-Tax Income | (6.4) | 33.6 | (17.3) | 26.6 | (5.7) | 2.9 | 35.4 | 16.0 | (5.0) | 23.9 | (9.2) | 46.1 | (13.6) | 31.0 | 40.5 |
| Net Income From Continuing Ops | (5.3) | 22.4 | (14.0) | 18.9 | (4.7) | (1.9) | 21.7 | 9.7 | (0.5) | 43.9 | (15.6) | 35.1 | (10.2) | 15.5 | 30.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (5.3) | 22.4 | (14.0) | 18.9 | (4.7) | (1.9) | 21.7 | 9.7 | (0.5) | 43.9 | (15.6) | 35.1 | (10.2) | 15.5 | 30.9 |
| Net Income Attributable To Parent | (5.3) | 22.4 | (14.0) | 18.9 | (4.7) | (1.9) | 21.7 | 9.7 | (0.5) | 43.9 | (15.6) | 35.1 | (10.2) | 15.5 | 30.9 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (5.3) | 22.4 | (14.0) | 18.9 | (4.7) | (1.9) | 21.7 | 9.7 | (0.5) | 43.9 | (15.6) | 35.1 | (10.2) | 15.5 | 30.9 |
| (0.03) |
| - |
| (0.09) |
| 0.12 |
| (0.03) |
| - |
| 0.13 |
| 0.06 |
| 0.00 |
| - |
| (0.10) |
| 0.24 |
| (0.07) |
| 0.11 |
| 0.21 |
| Shares Basic | 155.0 | - | 155.8 | 156.5 | 158.6 | - | 160.9 | 161.8 | 161.2 | - | 160.2 | 141.7 | 141.7 | 141.6 | 141.5 |
| Shares Diluted | 155.0 | - | 155.8 | 162.4 | 158.6 | - | 165.7 | 168.0 | 161.2 | - | 160.2 | 146.2 | 141.7 | 146.1 | 146.2 |
| 12.5 |
| 43.3 |
| 36.3 |
| 34.0 |
| 10.4 |
| 33.1 |
| 48.6 |
| 32.2 |
| 16.3 |
| 36.9 |
| 20.3 |
| 68.9 |
| 15.8 |
| 65.7 |
| 61.4 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | 224.6 | 127.0 | 101.7 |
| Depreciation & Amortization | 83.9 | 80.5 | 69.5 | 61.1 | 55.8 | 47.4 |
| Amortization of Intangibles | - | 6.8 | 8.3 | 5.2 | 6.1 | 9.2 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 1,585.9 | 1,554.9 | 1,407.4 | 1,358.4 | 1,231.0 | 1,021.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (89.7) | (86.9) | (80.8) | (94.8) | (81.9) | (104.4) |
| Pre-Tax Income | 36.5 | 37.2 | 49.4 | 47.1 | 124.3 | 77.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 22.1 | 22.6 | 29.0 | 53.1 | 84.7 | 83.4 |
| Net Income Attributable To Parent | 22.1 | 22.6 | 29.0 | 53.1 | 84.7 | 83.4 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 22.1 | 22.6 | 29.0 | 53.1 | 84.7 | 83.4 |
| 155.0 |
| 156.6 |
| 160.9 |
| 151.0 |
| 141.6 |
| 141.5 |
| Shares Diluted | 155.0 | 162.8 | 166.7 | 156.2 | 146.0 | 145.4 |