| (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 | Q3 FY 21 | Q2 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 208.2 | 206.6 | 202.8 | 202.3 | 209.8 | 218.2 | 216.7 | 222.4 | 221.3 | 237.2 | 240.1 | 234.1 | 227.1 | 225.9 | 227.6 | 223.7 | 202.2 | 206.5 | |
| Cost of Revenue | 109.2 | 100.9 | 107.6 | 89.3 | 110.2 | 110.7 | 107.6 | 108.1 | 108.3 | 119.6 | 106.9 | 118.9 | 117.9 | 122.6 | 104.6 | 125.5 | 103.6 | 108.3 | |
| Gross Profit | 99.0 | 105.7 | 95.2 | 113.0 | 99.6 | 107.5 | 109.1 | 114.3 | 113.0 | 117.6 | 133.2 | 115.2 | 109.2 | 103.3 | 123.0 | 98.1 | 98.6 | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 13.1 | (157.6) | 9.3 | 26.2 | 15.0 | (303.9) | 16.8 | 27.3 | 22.7 | (19.7) | 40.3 | 30.4 | 33.8 | (207.0) | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 11.6 | 10.7 | 28.4 | 35.2 | 17.3 | (45.5) | 45.5 | 30.5 | 11.5 | 44.4 | 44.8 | 27.7 | 28.3 | (0.5) | 69.4 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | (0.05) | - | (0.12) | (0.05) | (0.03) | - | (0.12) | (0.06) | (0.01) | - | (0.05) | (0.04) | (0.03) | - | (0.13) | (0.03) | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | 42.3 | (128.3) | 40.8 | 57.7 | 46.8 | (272.4) | 53.6 | 63.0 | 58.2 | 15.9 | 75.6 | 65.7 | 68.8 | (171.8) | 73.4 | 33.2 | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 819.9 | 821.5 | 878.6 | 938.5 | 879.4 | 737.9 | 228.5 |
| Cost of Revenue | 407.0 | 408.0 | 434.7 | 463.2 | 456.4 | 406.8 | 93.0 |
| Gross Profit | 412.9 | 413.5 | 443.9 | 475.2 | 423.1 | 331.0 | 135.6 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | 338.6 | 337.3 | 353.4 | 331.9 | 356.6 | 270.9 | |
| Operating Income | |||||||
| Operating Income | (109.0) | (107.1) | (237.2) | 84.8 | (161.1) | 64.7 | 95.0 |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | 86.0 | 91.7 | 41.9 | 145.1 | 105.5 | 104.0 | 42.3 |
| Net Income From Continuing Ops | (264.2) | (257.9) | (341.9) | (117.3) | (268.9) | (55.0) | |
| Per Share | |||||||
| EPS Basic | (0.73) | (0.71) | (0.98) | (0.34) | (0.81) | (0.20) | 0.15 |
| EPS Diluted | (0.73) | (0.71) | (0.98) | (0.34) | (0.81) | (0.20) | 0.14 |
| Supplementary Data | |||||||
| EBITDA | 12.6 | 17.1 | (97.5) | 225.9 | (19.7) | 161.0 | 102.9 |
| EBIT | (109.0) | (107.1) | (237.2) | 84.8 | (161.1) | 64.7 | 95.0 |
| 199.1 |
| 129.9 |
| 98.2 |
| 69.2 |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 85.9 | 85.8 | 80.6 | 86.3 | 84.6 | 83.7 | 92.3 | 87.1 | 90.3 | 85.7 | 86.3 | 84.7 | 75.2 | 81.0 | 85.7 | 100.3 | 89.6 | 76.5 | 70.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 29.2 | 29.3 | 31.6 | 31.5 | 31.8 | 31.5 | 36.9 | 35.7 | 35.6 | 35.6 | 35.3 | 35.2 | 35.1 | 35.2 | 36.3 | 35.5 | 34.4 | 29.6 | 24.3 |
| Amortization of Intangibles | 14.5 | - | - | - | 16.7 | - | - | - | 22.8 | - | - | - | 22.9 | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | 86.0 | 86.8 | - | - | 92.3 | 87.1 | - | - | 92.9 | - | - | - | 85.7 | - | - | - | - |
| 37.1 |
| (2.3) |
| 11.1 |
| 23.0 |
| (0.2) |
| - |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | (0.2) | - | (0.2) | - | 0.5 | - | - |
| Other Non-Operating Income | (19.3) | (15.1) | (24.7) | (10.2) | (9.2) | (14.4) | (13.9) | (18.5) | (16.0) | (13.2) | (13.3) | (15.8) | (14.7) | (9.7) | (10.7) | 3.5 | 14.5 | (7.9) | (6.0) |
| Pre-Tax Income | (6.2) | (172.7) | (15.4) | 16.0 | 5.8 | (318.2) | 2.9 | 8.8 | 6.7 | (32.9) | 27.0 | 14.6 | 19.1 | (216.6) | 26.4 | 1.3 | 25.6 | 15.1 | (6.2) |
| 11.1 |
| 25.5 |
| 27.1 |
| 23.4 |
| Net Income From Continuing Ops | (17.8) | (183.4) | (43.8) | (19.2) | (11.5) | (272.7) | (42.6) | (21.8) | (4.8) | (77.3) | (17.8) | (13.1) | (9.2) | (216.1) | (43.0) | (9.8) | 0.1 | (12.0) | (29.6) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (17.8) | (183.4) | (43.8) | (19.2) | (11.5) | (272.7) | (42.6) | (21.8) | (4.8) | (77.3) | (17.8) | (13.1) | (9.2) | (216.1) | (43.0) | (9.8) | 0.1 | (12.0) | (29.6) |
| Net Income Attributable To Parent | (17.8) | (183.4) | (43.8) | (19.2) | (11.5) | (272.7) | (42.6) | (21.8) | (4.8) | (77.2) | (17.8) | (13.1) | (9.2) | (216.1) | (43.0) | (9.8) | (0.2) | (12.5) | (29.7) |
| Less: Minority Interest | - | - | - | - | - | - | 0.0 | - | 0.0 | (0.1) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.1 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (17.8) | (183.4) | (43.8) | (19.2) | (11.5) | (272.7) | (42.6) | (21.8) | (4.8) | (77.2) | (17.8) | (13.1) | (9.2) | (216.1) | (43.0) | (9.8) | (0.2) | (12.5) | (29.7) |
| 0.00 |
| (0.04) |
| (0.10) |
| EPS Diluted | (0.05) | - | (0.12) | (0.05) | (0.03) | - | (0.12) | (0.06) | (0.01) | - | (0.05) | (0.04) | (0.03) | - | (0.13) | (0.03) | 0.00 | (0.04) | (0.10) |
| Shares Basic | 363.4 | - | 361.8 | 360.4 | 359.1 | - | 351.2 | 345.0 | 344.1 | - | 343.4 | 342.5 | 341.5 | - | 332.9 | 328.5 | 326.3 | 313.7 | 300.7 |
| Shares Diluted | 363.4 | - | 361.8 | 360.4 | 359.1 | - | 351.2 | 345.0 | 344.1 | - | 343.4 | 342.5 | 341.5 | - | 332.9 | 328.5 | 326.3 | 313.7 | 300.7 |
| 45.5 |
| 52.6 |
| 24.1 |
| EBIT | 13.1 | (157.6) | 9.3 | 26.2 | 15.0 | (303.9) | 16.8 | 27.3 | 22.7 | (19.7) | 40.3 | 30.4 | 33.8 | (207.0) | 37.1 | (2.3) | 11.1 | 23.0 | (0.2) |
| 43.3 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 121.6 | 124.2 | 139.7 | 141.1 | 141.4 | 96.2 | 7.9 |
| Amortization of Intangibles | - | 64.9 | 85.3 | 91.5 | 97.3 | 68.0 | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | - | 520.6 | 681.1 | 390.1 | 585.8 | 270.9 | 43.3 |
| Income From Equity Investments | - | 0.0 | 0.0 | (0.3) | 1.6 | 4.6 | 2.6 |
| Other Non-Operating Income | (69.3) | (59.1) | (62.7) | (57.0) | (2.3) | (15.7) | (12.5) |
| Pre-Tax Income | (178.3) | (166.2) | (299.9) | 27.8 | (163.4) | 49.0 | 82.5 |
| 40.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | (264.2) | (257.9) | (341.9) | (117.3) | (268.9) | (55.0) | 40.2 |
| Net Income Attributable To Parent | (264.2) | (257.9) | (341.9) | (117.3) | (269.2) | (57.5) | 38.4 |
| Less: Minority Interest | - | - | 0.0 | 0.0 | 0.3 | 2.5 | 1.8 |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (264.2) | (257.9) | (341.9) | (117.3) | (269.2) | (57.5) | 38.4 |
| Shares Basic | 363.4 | 360.9 | 349.6 | 342.8 | 331.4 | 290.4 | 263.9 |
| Shares Diluted | 363.4 | 360.9 | 349.6 | 342.8 | 331.4 | 290.4 | 270.7 |