| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||
| Revenues | 150.8 | 166.0 | 149.0 | 172.9 | 154.9 | 165.0 | 151.7 | 153.1 | 141.0 | 184.0 | 153.6 | 146.8 | 134.3 | 156.2 | 131.1 | 114.6 | |||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 638.8 | 642.8 | 610.8 | 618.7 | 516.4 | 490.5 | 298.8 | 245.9 | 146.3 | 71.1 |
| Cost of Revenue | 194.2 | 198.9 | 196.3 | 209.4 | 120.4 | 74.1 | 58.5 | 61.0 | 28.7 | 10.6 |
| Gross Profit | 444.6 | 443.9 | 414.5 | 409.3 | 396.0 | 416.4 | 240.4 | 184.9 | 117.7 | 60.5 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 292.8 | 316.1 | 344.3 | |||||||
| Operating Income | ||||||||||
| Operating Income | (38.7) | (61.0) | (194.6) | (265.3) | (167.9) | (52.3) | (534.1) | (30.6) | (110.8) | (18.4) |
| Non-Operating | ||||||||||
| Interest Income | 21.4 | 20.0 | 18.9 | 16.9 | 6.6 | 0.2 | 1.5 | 2.8 | 1.0 | 0.3 |
| Interest Expense | - | 0.0 | 0.0 | 0.0 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 3.4 | 3.6 | 4.9 | 6.3 | 4.0 | 4.5 | 8.3 | 0.2 | 0.1 | 0.0 |
| Net Income From Continuing Ops | (22.7) | (43.5) | (182.6) | |||||||
| Per Share | ||||||||||
| EPS Basic | (0.18) | (0.35) | (1.52) | (2.18) | (1.46) | (0.53) | (5.37) | (0.80) | - | - |
| EPS Diluted | (0.18) | (0.35) | (1.52) | (2.18) | ||||||
| Supplementary Data | ||||||||||
| EBITDA | - | (24.8) | (158.7) | (229.8) | (142.6) | (31.1) | (520.1) | (23.5) | (106.9) | (14.1) |
| EBIT | (38.7) | (61.0) | (194.6) | (265.3) | ||||||
| 114.5 |
| 143.5 |
| 125.3 |
| 115.8 |
| 105.8 |
| 112.2 |
| 71.8 |
| 42.9 |
| 71.9 |
| 75.3 |
| 61.2 |
| 55.8 |
| 53.6 |
| - |
| 36.6 |
| - |
| - |
| Cost of Revenue | 44.7 | 53.0 | 48.7 | 47.8 | 49.4 | 54.1 | 45.3 | 48.9 | 48.1 | 68.2 | 58.1 | 47.2 | 35.9 | 36.8 | 30.4 | 27.7 | 25.5 | 27.6 | 24.5 | 4.9 | 17.1 | 18.9 | 14.4 | 10.1 | 15.1 | 16.6 | 15.5 | 15.0 | 14.0 | - | 5.2 | - | - |
| Gross Profit | 106.2 | 113.0 | 100.3 | 125.1 | 105.4 | 111.0 | 106.4 | 104.2 | 92.9 | 115.8 | 95.5 | 99.6 | 98.4 | 119.4 | 100.7 | 86.9 | 89.0 | 115.9 | 100.8 | 110.9 | 88.8 | 93.3 | 57.4 | 32.9 | 56.8 | 58.7 | 45.7 | 40.8 | 39.6 | - | 31.4 | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 66.4 | 76.6 | 75.4 | 74.4 | 89.7 | 93.8 | 81.7 | 83.0 | 85.8 | 86.1 | 82.4 | 91.5 | 83.3 | 78.9 | 73.4 | 79.3 | |||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Depreciation & Amortization | 10.0 | - | - | - | 8.0 | - | - | - | 9.2 | - | - | - | 6.5 | - | - | - | |||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Total Operating Expenses | 123.2 | 132.6 | 132.5 | 95.0 | 144.8 | 160.8 | 147.9 | 146.0 | 154.4 | 171.0 | 190.3 | 163.0 | 150.4 | 142.5 | 140.7 | 150.0 | |||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income | (17.0) | (19.5) | (32.2) | 30.1 | (39.3) | (49.8) | (41.5) | (41.7) | (61.5) | (55.2) | (94.8) | (63.4) | (52.0) | (23.1) | (40.0) | (63.1) | (41.7) | (15.8) | (15.9) | (10.3) | (10.2) | (409.6) | (65.3) | (39.4) | (19.9) | (8.1) | (9.1) | (10.4) | (3.0) | - | (14.9) | - | - |
| Non-Operating | |||||||||||||||||||||||||||||||||
| Interest Income | 5.0 | 6.9 | 5.2 | 4.3 | 3.7 | 4.5 | 5.0 | 4.7 | 4.7 | 4.6 | 4.3 | 4.1 | 3.9 | 2.8 | 2.0 | 1.2 | 0.6 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 1.3 | 1.8 | 0.5 | 0.2 | 0.3 | - | 0.3 | - | - |
| Interest Expense | - | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | |||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Other Non-Operating Income | 4.2 | 4.3 | 4.0 | 6.9 | 5.8 | 1.5 | 7.0 | 4.7 | 3.7 | 8.6 | 3.1 | 2.6 | 2.3 | 6.7 | (0.0) | (0.7) | 0.0 | ||||||||||||||||
| Pre-Tax Income | (12.8) | (15.2) | (28.2) | 37.0 | (33.5) | (48.4) | (34.4) | (37.1) | (57.8) | (46.6) | (91.7) | (60.8) | (49.7) | (16.4) | (40.0) | (63.8) | |||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 0.6 | 1.1 | (0.7) | 2.5 | 0.9 | 0.6 | 1.3 | 0.8 | 2.1 | 2.4 | 1.2 | 1.6 | 1.1 | 0.8 | 1.9 | 0.6 | 0.7 | 2.5 | 0.5 | 1.1 | 0.4 | 7.0 | 0.6 | 0.4 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | - | 0.0 | - | - |
| Net Income From Continuing Ops | (13.5) | (16.3) | (27.5) | 34.5 | (34.4) | (49.0) | (35.8) | (37.9) | (59.9) | (49.0) | (93.0) | (62.4) | (50.7) | (17.2) | (41.9) | (64.5) | (42.4) | ||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income | (13.5) | (16.3) | (27.5) | 34.5 | (34.4) | (49.0) | (35.8) | (37.9) | (59.9) | (49.0) | (93.0) | (62.4) | (50.7) | (17.2) | (41.9) | (64.5) | (42.4) | ||||||||||||||||
| Net Income Attributable To Parent | (13.5) | (16.3) | (27.5) | 34.5 | (34.4) | (49.0) | (35.8) | (37.9) | (59.9) | (49.0) | (93.0) | (62.4) | (50.7) | (17.2) | (41.9) | (64.5) | |||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income To Common Shareholders | (13.5) | (16.3) | (27.5) | 34.5 | (34.4) | (49.0) | (35.8) | (37.9) | (59.9) | (49.0) | (93.0) | (62.4) | (50.7) | (17.2) | (41.9) | ||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||
| EPS Basic | (0.10) | - | (0.22) | 0.28 | (0.28) | - | (0.30) | (0.32) | (0.50) | - | (0.79) | (0.53) | (0.44) | - | (0.37) | (0.57) | (0.38) | - | (0.15) | (0.10) | (0.11) | - | (0.65) | (0.41) | (0.22) | - | - | - | - | - | - | - | - |
| EPS Diluted | (0.10) | - | (0.22) | 0.28 | (0.28) | - | (0.30) | (0.32) | (0.50) | - | (0.79) | (0.53) | (0.44) | - | (0.37) | (0.57) | (0.38) | - | |||||||||||||||
| Shares Basic | 128.3 | - | 125.5 | 123.8 | 122.6 | - | 120.7 | 120.1 | 119.4 | - | 117.7 | 116.7 | 115.6 | - | 114.1 | 113.6 | 113.0 | - | |||||||||||||||
| Shares Diluted | 128.3 | - | 125.5 | 124.5 | 122.6 | - | 120.7 | 120.1 | 119.4 | - | 117.7 | 116.7 | 115.6 | - | 114.1 | 113.6 | 113.0 | - | |||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||
| EBITDA | (7.1) | - | - | - | (31.3) | - | - | - | (52.3) | - | - | - | (45.5) | - | - | - | (35.5) | - | - | - | (5.5) | - | - | - | (16.7) | - | - | - | (2.0) | - | - | - | - |
| EBIT | (17.0) | (19.5) | (32.2) | 30.1 | (39.3) | (49.8) | (41.5) | (41.7) | (61.5) | (55.2) | (94.8) | (63.4) | (52.0) | (23.1) | (40.0) | (63.1) | (41.7) | (15.8) | (15.9) | ||||||||||||||
| 343.3 |
| 298.3 |
| 257.6 |
| 202.3 |
| 130.8 |
| 87.9 |
| 46.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 36.2 | 35.9 | 35.5 | 25.4 | 21.1 | 14.0 | 7.1 | 3.9 | 4.3 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 483.3 | 504.9 | 609.0 | 674.6 | 564.0 | 468.7 | 774.5 | 215.4 | 228.4 | 78.9 |
| 0.5 |
| 0.9 |
| 1.7 |
| 3.1 |
| 2.4 |
| 0.8 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 19.5 | 21.1 | 16.9 | 16.6 | 6.0 | (1.5) | (0.3) | (0.5) | (1.6) | (0.4) |
| Pre-Tax Income | (19.2) | (39.9) | (177.7) | (248.8) | (162.0) | (53.7) | (534.5) | (31.0) | (112.4) | (18.7) |
| (255.1) |
| (166.0) |
| (58.2) |
| (542.7) |
| (31.3) |
| (112.5) |
| (18.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | (22.7) | (43.5) | (182.6) | (255.1) | (166.0) | (58.2) | (542.7) | (31.3) | (112.5) | (18.8) |
| Net Income Attributable To Parent | (22.7) | (43.5) | (182.6) | (255.1) | (166.0) | (58.2) | (542.7) | (31.3) | (112.5) | (18.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (22.7) | (43.5) | (182.6) | (255.1) | (166.0) | (58.2) | (542.7) | (31.3) | (112.5) | (18.8) |
| (1.46) |
| (0.53) |
| (5.37) |
| (0.80) |
| - |
| - |
| Shares Basic | 128.3 | 124.7 | 120.5 | 117.2 | 113.9 | 110.3 | 101.2 | 39.1 | - | - |
| Shares Diluted | 128.3 | 124.7 | 120.5 | 117.2 | 113.9 | 110.3 | 101.2 | 39.1 | - | - |
| (167.9) |
| (52.3) |
| (534.1) |
| (30.6) |
| (110.8) |
| (18.4) |
| 66.7 |
| 69.9 |
| 62.1 |
| 68.7 |
| 56.9 |
| 56.0 |
| 51.5 |
| 44.4 |
| 50.4 |
| 38.8 |
| 32.6 |
| 32.6 |
| 26.9 |
| - |
| 19.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.2 |
| - |
| - |
| - |
| 4.8 |
| - |
| - |
| - |
| 3.2 |
| - |
| - |
| - |
| 1.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 130.8 |
| 131.8 |
| 116.7 |
| 121.3 |
| 99.0 |
| 502.9 |
| 122.7 |
| 72.3 |
| 76.7 |
| 66.8 |
| 54.8 |
| 51.2 |
| 42.6 |
| - |
| 46.3 |
| - |
| - |
| 0.2 |
| 0.2 |
| 0.2 |
| 0.3 |
| 0.4 |
| 0.3 |
| 0.7 |
| 1.0 |
| 0.7 |
| 0.7 |
| 0.7 |
| - |
| 0.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| (0.8) |
| 0.4 |
| (0.9) |
| 1.0 |
| (0.0) |
| (0.3) |
| (1.0) |
| 1.1 |
| (0.5) |
| (0.4) |
| (0.6) |
| - |
| (0.4) |
| - |
| - |
| (41.7) |
| (16.0) |
| (16.6) |
| (10.0) |
| (11.1) |
| (408.6) |
| (65.3) |
| (39.7) |
| (20.8) |
| (7.0) |
| (9.6) |
| (10.8) |
| (3.6) |
| - |
| (15.3) |
| - |
| - |
| (18.4) |
| (17.2) |
| (11.1) |
| (11.6) |
| (415.6) |
| (65.8) |
| (40.2) |
| (21.1) |
| (7.1) |
| (9.6) |
| (10.9) |
| (3.6) |
| (75.5) |
| (15.3) |
| (5.9) |
| (15.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (18.4) |
| (17.2) |
| (11.1) |
| (11.6) |
| (415.6) |
| (65.8) |
| (40.2) |
| (21.1) |
| (7.1) |
| (9.6) |
| (10.9) |
| (3.6) |
| (75.5) |
| (15.3) |
| (5.9) |
| (15.7) |
| (42.4) |
| (18.4) |
| (17.2) |
| (11.1) |
| (11.6) |
| (415.6) |
| (65.8) |
| (40.2) |
| (21.1) |
| (7.1) |
| (9.6) |
| (10.9) |
| (3.6) |
| (75.5) |
| (15.3) |
| (5.9) |
| (15.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (64.5) |
| (42.4) |
| (18.4) |
| (17.2) |
| (11.1) |
| (11.6) |
| (415.6) |
| (65.8) |
| (40.2) |
| (21.1) |
| (7.1) |
| (9.6) |
| (10.9) |
| (3.6) |
| (75.5) |
| (15.3) |
| (5.9) |
| (15.7) |
| (0.15) |
| (0.10) |
| (0.11) |
| - |
| (0.65) |
| (0.41) |
| (0.22) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 110.9 |
| 109.9 |
| 108.7 |
| - |
| 101.3 |
| 99.0 |
| 96.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 110.9 |
| 109.9 |
| 108.7 |
| - |
| 101.3 |
| 99.0 |
| 96.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (10.3) |
| (10.2) |
| (409.6) |
| (65.3) |
| (39.4) |
| (19.9) |
| (8.1) |
| (9.1) |
| (10.4) |
| (3.0) |
| - |
| (14.9) |
| - |
| - |