| (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 | 393.6 | 407.9 | 401.0 | 400.1 | 394.9 | 384.8 | 387.6 | 380.2 | 368.0 | 375.5 | 360.0 | 339.6 | 316.5 | 330.4 | 312.8 | 292.0 | ||||||||||||||||||||||||
| (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 | 1,602.6 | 1,603.9 | 1,520.5 | 1,391.6 | 1,222.7 | 1,121.9 | 1,072.8 | 939.4 | 823.8 | 751.9 | 685.3 | 546.5 | 369.3 | 301.2 | 269.9 | 225.9 | 239.9 | 210.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.6 | 1.3 | 1.5 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 63.5 | 60.1 | 25.7 | 21.5 | (5.0) | 8.0 | 5.1 | 17.0 | 35.8 | 63.5 | 63.5 | 68.5 | 54.6 | 41.6 | 22.2 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 7.08 | 6.56 | 2.07 | 2.24 | (0.72) | 0.65 | 0.60 | 1.37 | 3.36 | 3.07 | 2.85 | 3.06 | 2.17 | 1.64 | 0.76 | 0.51 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 287.5 |
| 292.7 |
| 287.3 |
| 279.2 |
| 262.8 |
| 273.1 |
| 311.7 |
| 252.7 |
| 235.3 |
| 239.4 |
| 229.6 |
| 233.7 |
| 236.6 |
| 216.4 |
| 206.2 |
| 209.8 |
| 191.5 |
| 201.3 |
| 190.2 |
| 185.5 |
| 174.9 |
| 178.6 |
| 172.4 |
| 169.8 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | 87.2 | 89.2 | 87.1 | 87.1 | 78.7 | 73.1 | 78.3 | 76.7 | 75.9 | 73.3 | 74.0 | 79.3 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 0.1 | 6.1 | 0.1 | 0.1 | 0.1 | 6.1 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | 27.7 | 30.9 | 30.7 | 30.0 | 26.7 | - | 28.4 | 30.5 | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | 0.6 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 71.7 | 88.5 | 52.8 | 46.4 | 55.5 | 7.3 | (18.1) | 47.9 | 47.5 | 25.9 | (7.9) | 37.5 | 32.8 | 32.8 | (93.2) | 10.7 | 22.5 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 17.4 | 21.9 | 12.9 | 11.3 | 14.0 | 1.3 | (2.0) | 12.5 | 13.8 | 5.9 | (2.0) | 9.0 | 8.6 | 7.7 | (21.0) | 3.3 | 4.9 | (16.3) | 6.3 | 8.1 | 9.9 | (9.3) | (0.6) | 7.6 | 7.5 | (18.0) | 7.8 | 13.6 | 13.6 | (4.8) | 13.8 | 15.2 | 11.6 | 22.2 | 6.6 | 18.5 | 16.2 | 9.1 | 17.3 | 21.2 |
| Net Income From Continuing Ops | 54.3 | 66.6 | 39.8 | 35.1 | 41.4 | 6.0 | (16.2) | 35.4 | 33.7 | 20.0 | (5.9) | 28.6 | 24.2 | 25.1 | (72.3) | 7.4 | 17.5 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 54.3 | 66.6 | 39.8 | 35.1 | 41.4 | 6.0 | (16.2) | 35.4 | 33.7 | 20.0 | (5.9) | 28.6 | 24.2 | 25.1 | (72.3) | 7.4 | 17.5 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 54.3 | 66.6 | 39.8 | 35.1 | 41.4 | 6.0 | (16.2) | 35.4 | 33.7 | 20.0 | (5.9) | 28.6 | 24.2 | 25.1 | (72.3) | 7.4 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||||
| Net Income To Common Shareholders | 54.3 | 66.6 | 39.8 | 35.1 | 41.4 | 6.0 | (16.2) | 35.4 | 33.7 | 20.0 | (5.9) | 28.6 | 24.2 | 25.1 | (72.3) | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.96 | - | 1.43 | 1.25 | 1.48 | - | (0.57) | 1.24 | 1.17 | - | (0.20) | 0.94 | 0.80 | - | (2.36) | 0.24 | 0.56 | - | 0.65 | 0.70 | 0.85 | - | (0.10) | 0.62 | 0.62 | - | 0.60 | 1.09 | 1.16 | - | 1.07 | 1.32 | 1.15 | - | 0.29 | 0.84 | 0.89 | - | 0.77 | 0.96 |
| EPS Diluted | 1.88 | - | 1.38 | 1.21 | 1.44 | - | (0.57) | 1.21 | 1.14 | - | (0.20) | 0.93 | 0.79 | - | (2.36) | 0.24 | 0.56 | - | ||||||||||||||||||||||
| Shares Basic | 27.7 | - | 27.9 | 28.0 | 28.1 | - | 28.4 | 28.6 | 28.9 | - | 29.6 | 30.3 | 30.4 | - | 30.6 | 30.8 | 31.1 | - | ||||||||||||||||||||||
| Shares Diluted | 28.8 | - | 28.8 | 29.1 | 28.8 | - | 28.4 | 29.3 | 29.4 | - | 29.6 | 30.7 | 30.6 | - | 30.6 | 30.9 | 31.2 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | 342.1 | 304.1 | 304.9 | 313.6 | 289.6 | 272.4 | 256.5 | 231.0 | 221.2 | 183.8 | 118.4 | 92.0 | 91.2 | 67.8 | 64.3 | 58.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 6.3 | 6.3 | 6.2 | 7.1 | 7.1 | 6.6 | 4.7 | 4.5 | 4.4 | 3.9 | 3.1 | 1.9 | 1.2 | 1.0 | 0.8 | 0.6 | 0.8 | 0.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 119.3 | 118.3 | 108.6 | 96.1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| 1.6 |
| - |
| Interest Expense | 6.4 | 6.4 | 6.5 | 6.5 | 6.6 | 0.6 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 1.0 | 1.5 | 1.2 | 0.4 | 0.9 | 0.9 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 259.3 | 243.1 | 84.6 | 88.3 | (27.2) | 28.4 | 24.2 | 63.5 | 152.9 | 170.5 | 162.9 | 175.0 | 127.6 | 100.6 | 52.6 | 33.7 | 62.3 | 46.2 |
| 13.6 |
| 25.3 |
| 17.4 |
| Net Income From Continuing Ops | 195.8 | 183.0 | 58.9 | 66.8 | (22.3) | 20.4 | 19.1 | 46.5 | 117.1 | 106.9 | 99.4 | 106.5 | 73.0 | 59.0 | 30.3 | 20.1 | 37.0 | 28.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 195.8 | 183.0 | 58.9 | 66.8 | (22.3) | 20.4 | 19.1 | 46.5 | 117.1 | 106.9 | 99.4 | 106.5 | 73.0 | 59.0 | 30.3 | 20.1 | 37.0 | 28.8 |
| Net Income Attributable To Parent | 195.8 | 183.0 | 58.9 | 66.8 | (22.3) | 20.4 | 19.1 | 46.5 | 117.1 | 106.9 | 99.4 | 106.5 | 73.0 | 59.0 | 30.3 | 20.1 | 37.0 | 28.8 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | - |
| Net Income To Common Shareholders | 195.8 | 182.9 | 58.9 | 66.8 | (22.3) | 20.4 | 19.1 | 46.5 | 117.0 | 106.9 | 99.4 | 106.5 | 73.0 | 58.9 | 30.0 | 20.1 | 37.0 | 28.8 |
| 0.95 |
| 0.76 |
| EPS Diluted | 6.79 | 6.32 | 2.01 | 2.22 | (0.72) | 0.65 | 0.60 | 1.36 | 3.27 | 2.99 | 2.79 | 2.97 | 2.08 | 1.56 | 0.75 | 0.50 | 0.91 | 0.71 |
| Shares Basic | 27.7 | 27.9 | 28.5 | 29.8 | 30.8 | 31.2 | 31.9 | 33.9 | 34.9 | 34.8 | 34.9 | 34.8 | 33.6 | 35.9 | 39.6 | 39.2 | 39.1 | 37.6 |
| Shares Diluted | 28.8 | 29.0 | 29.3 | 30.1 | 30.8 | 31.3 | 32.0 | 34.2 | 35.8 | 35.8 | 35.7 | 35.9 | 35.2 | 37.8 | 40.6 | 40.4 | 40.6 | 40.8 |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 78.3 |
| 76.1 |
| 73.2 |
| 81.9 |
| 82.4 |
| 66.1 |
| 77.0 |
| 73.9 |
| 72.6 |
| 64.0 |
| 69.2 |
| 69.5 |
| 69.7 |
| 64.9 |
| 69.0 |
| 58.7 |
| 63.9 |
| 59.4 |
| 57.3 |
| 57.4 |
| 56.9 |
| 54.4 |
| 54.7 |
| 54.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
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| - |
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| - |
| - |
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| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (64.5) |
| 26.5 |
| 30.1 |
| 36.4 |
| (27.0) |
| (3.8) |
| 27.4 |
| 27.6 |
| (69.1) |
| 27.9 |
| 50.9 |
| 53.7 |
| (11.2) |
| 51.2 |
| 61.2 |
| 51.7 |
| 58.6 |
| 16.6 |
| 47.9 |
| 47.4 |
| 22.7 |
| 44.2 |
| 54.9 |
| (48.1) |
| 20.2 |
| 21.9 |
| 26.4 |
| (17.7) |
| (3.2) |
| 19.9 |
| 20.1 |
| (51.1) |
| 20.1 |
| 37.3 |
| 40.1 |
| (6.5) |
| 37.4 |
| 46.1 |
| 40.1 |
| 36.4 |
| 10.0 |
| 29.4 |
| 31.2 |
| 13.7 |
| 26.9 |
| 33.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (48.1) |
| 20.2 |
| 21.9 |
| 26.4 |
| (17.7) |
| (3.2) |
| 19.9 |
| 20.1 |
| (51.1) |
| 20.1 |
| 37.3 |
| 40.1 |
| (6.5) |
| 37.4 |
| 46.1 |
| 40.1 |
| 36.4 |
| 10.0 |
| 29.4 |
| 31.2 |
| 13.7 |
| 26.9 |
| 33.6 |
| 17.5 |
| (48.1) |
| 20.2 |
| 21.9 |
| 26.4 |
| (17.7) |
| (3.2) |
| 19.9 |
| 20.1 |
| (51.1) |
| 20.1 |
| 37.3 |
| 40.1 |
| (6.5) |
| 37.4 |
| 46.1 |
| 40.1 |
| 36.4 |
| 10.0 |
| 29.4 |
| 31.2 |
| 13.7 |
| 26.9 |
| 33.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 7.4 |
| 17.5 |
| (48.1) |
| 20.2 |
| 21.9 |
| 26.4 |
| (17.7) |
| (3.2) |
| 19.9 |
| 20.1 |
| (51.1) |
| 20.1 |
| 37.3 |
| 40.1 |
| (6.5) |
| 37.4 |
| 46.1 |
| 40.1 |
| 36.4 |
| 10.0 |
| 29.4 |
| 31.2 |
| 13.7 |
| 26.9 |
| 33.6 |
| 0.64 |
| 0.70 |
| 0.84 |
| - |
| (0.10) |
| 0.62 |
| 0.61 |
| - |
| 0.59 |
| 1.08 |
| 1.14 |
| - |
| 1.04 |
| 1.29 |
| 1.12 |
| - |
| 0.28 |
| 0.82 |
| 0.86 |
| - |
| 0.75 |
| 0.94 |
| 31.2 |
| 31.2 |
| 31.2 |
| - |
| 31.7 |
| 32.1 |
| 32.6 |
| - |
| 33.6 |
| 34.3 |
| 34.7 |
| - |
| 34.9 |
| 34.9 |
| 34.8 |
| - |
| 34.7 |
| 35.0 |
| 35.1 |
| - |
| 35.0 |
| 35.1 |
| 31.3 |
| 31.3 |
| 31.3 |
| - |
| 31.7 |
| 32.2 |
| 32.7 |
| - |
| 33.9 |
| 34.6 |
| 35.2 |
| - |
| 35.9 |
| 35.6 |
| 35.7 |
| - |
| 35.6 |
| 36.0 |
| 36.2 |
| - |
| 35.7 |
| 35.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |