| (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 | Q3 FY 23 | Q2 FY 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 313.9 | 303.5 | 268.7 | 270.7 | 256.4 | 244.1 | 240.1 | 234.5 | 224.8 | 197.3 | 196.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||
| Research & Development | 18.4 | 18.5 | 12.4 | 12.6 | 11.1 | 11.5 | 11.1 | 15.9 | 10.3 | 9.0 | 8.2 |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | 80.5 | 59.0 | 60.2 | 64.8 | 65.2 | 53.1 | 27.1 | 8.2 | 35.2 | 32.2 | 37.2 |
| Non-Operating | |||||||||||
| Interest Income | - | - | 1.4 | - | - | - | - | - | - | - | - |
| Interest Expense | 20.6 | - | 17.5 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 16.5 | 16.2 | 12.1 | 14.4 | 17.0 | 14.0 | 3.3 | (14.6) | (6.1) | (4.7) | (3.1) |
| Net Income From Continuing Ops | 43.3 | 20.0 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.23 | - | 0.18 | 0.19 | 0.17 | - | 0.03 | (0.21) | (0.13) | (0.13) | (0.09) |
| EPS Diluted | 0.22 | - | 0.17 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 121.9 | 99.5 | 93.5 | 98.3 | 98.6 | 91.1 | 87.3 | 52.5 | 79.4 | 75.9 | 81.3 |
| EBIT | 80.5 | 59.0 | 60.2 | ||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 1,156.7 | 1,099.3 | 943.5 | 791.0 | 704.9 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | 61.9 | 54.6 | 48.8 | 35.3 | 32.8 |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 183.7 | ||||
| Operating Income | |||||
| Operating Income | 264.6 | 249.3 | 123.7 | 142.1 | 89.5 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | - | - | - | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 59.2 | 59.7 | (3.4) | (12.5) | (14.4) |
| Net Income From Continuing Ops | 126.1 | 112.1 | (19.1) | (51.3) | (51.5) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 0.66 | 0.63 | (0.13) | (0.42) | (0.42) |
| EPS Diluted | 0.65 | 0.61 | (0.13) | (0.42) | (0.42) |
| Shares Basic | 191.7 | 177.9 | |||
| Supplementary Data | |||||
| EBITDA | 413.2 | 389.9 | 310.4 | 318.6 | 272.6 |
| EBIT | 264.6 | 249.3 | 123.7 | 142.1 | 89.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 45.8 | 49.2 | 45.2 | 43.5 | 40.1 | 39.0 | 38.5 | 45.7 | 33.8 | 32.1 | 31.4 |
| General & Administrative | 30.7 | 43.7 | 32.4 | 29.2 | 23.3 | 23.0 | 22.7 | 40.0 | 26.1 | 17.4 | 14.5 |
| Depreciation & Amortization | 41.5 | 40.4 | 33.3 | 33.4 | 33.4 | 38.0 | 60.2 | 44.3 | 44.2 | 43.7 | 44.1 |
| Amortization of Intangibles | 34.5 | 34.5 | 27.9 | 28.1 | 28.1 | 30.6 | 39.1 | 39.1 | 39.1 | 39.8 | 40.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 233.4 | 244.5 | 208.4 | 205.8 | 191.2 | 191.0 | 213.0 | 226.3 | 189.6 | 165.0 | 158.8 |
| 18.3 |
| 18.9 |
| - |
| 18.5 |
| 50.5 |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 59.8 | 36.1 | 42.7 | 46.6 | 46.3 | 33.1 | 8.7 | (42.3) | (22.0) | (20.2) | (14.0) |
| 30.6 |
| 32.2 |
| 29.3 |
| 19.1 |
| 5.4 |
| (27.7) |
| (15.9) |
| (15.5) |
| (10.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 43.3 | 20.0 | 30.6 | 32.2 | 29.3 | 19.1 | 5.4 | (27.7) | (15.9) | (15.5) | (10.8) |
| Net Income Attributable To Parent | 43.3 | 20.0 | 30.6 | 32.2 | 29.3 | 19.1 | 5.4 | (27.7) | (15.9) | (15.5) | (10.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 43.3 | 20.0 | 30.6 | 32.2 | 29.3 | 19.1 | 5.4 | (27.7) | (15.9) | (15.5) | (10.8) |
| 0.18 |
| 0.16 |
| - |
| 0.03 |
| (0.21) |
| (0.13) |
| (0.13) |
| (0.09) |
| Shares Basic | 191.7 | - | 174.4 | 173.4 | 172.2 | - | 171.6 | 133.5 | 121.7 | 121.7 | 121.7 |
| Shares Diluted | 195.2 | - | 181.2 | 181.6 | 180.7 | - | 176.2 | 133.5 | 121.7 | 121.7 | 121.7 |
| 64.8 |
| 65.2 |
| 53.1 |
| 27.1 |
| 8.2 |
| 35.2 |
| 32.2 |
| 37.2 |
| 178.0 |
| 156.9 |
| 124.4 |
| 111.5 |
| General & Administrative | 136.0 | 128.6 | 111.8 | 62.9 | 73.1 |
| Depreciation & Amortization | 148.6 | 140.5 | 186.6 | 176.5 | 183.2 |
| Amortization of Intangibles | 125.0 | 118.6 | 147.9 | 159.4 | 167.5 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 892.2 | 850.0 | 819.8 | 648.9 | 615.4 |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | - | - | - |
| Pre-Tax Income | 185.3 | 171.8 | (22.5) | (63.8) | (65.9) |
| - |
| - |
| - |
| - |
| Net Income | 126.1 | 112.1 | (19.1) | (51.3) | (51.5) |
| Net Income Attributable To Parent | 126.1 | 112.1 | (19.1) | (51.3) | (51.5) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 126.1 | 112.1 | (19.1) | (51.3) | (51.5) |
| 149.9 |
| 121.7 |
| 121.7 |
| Shares Diluted | 195.2 | 184.8 | 149.9 | 121.7 | 121.7 |