| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 242.4 | 212.0 | 221.7 | 214.5 | 223.8 | 190.6 | 192.4 | 188.2 | 200.0 | 161.9 | 169.8 | 166.1 | 172.0 | 146.5 | 148.8 | 149.6 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 890.6 | 871.9 | 771.3 | 669.8 | 598.1 | 540.8 | 393.7 | 370.5 |
| Cost of Revenue | 414.9 | 401.3 | 344.5 | 304.5 | 257.1 | 223.0 | 161.8 | 147.4 |
| Gross Profit | 475.6 | 470.6 | 426.8 | 365.2 | 341.1 | 317.7 | 231.9 | 223.1 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 481.8 | 475.9 | 456.9 | 437.2 | 452.3 | |||
| Operating Income | ||||||||
| Operating Income | (6.1) | (5.3) | (30.1) | (72.0) | (111.2) | (143.7) | (55.6) | (1.7) |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 0.8 | 1.4 | 0.9 | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 |
| Net Income From Continuing Ops | 1.3 | 1.6 | (20.4) | (63.2) | (110.4) | |||
| Per Share | ||||||||
| EPS Basic | 0.01 | 0.01 | (0.17) | (0.54) | (0.96) | (2.21) | (1.05) | (1.10) |
| EPS Diluted | 0.01 | 0.01 | (0.17) | (0.54) | (0.96) | (2.21) | ||
| Supplementary Data | ||||||||
| EBITDA | - | 44.9 | 15.8 | (33.4) | (79.3) | (122.1) | (37.9) | 12.9 |
| EBIT | (6.1) | (5.3) | (30.1) | (72.0) | (111.2) | (143.7) | ||
| 153.2 |
| 132.9 |
| 137.4 |
| 131.6 |
| 139.0 |
| - |
| 104.1 |
| - |
| - |
| Cost of Revenue | 111.4 | 100.9 | 101.7 | 100.9 | 97.8 | 87.5 | 87.6 | 82.8 | 86.5 | 74.8 | 77.1 | 75.5 | 77.2 | 65.8 | 64.4 | 63.3 | 63.6 | 56.6 | 57.7 | 53.5 | 55.2 | - | 40.1 | - | - |
| Gross Profit | 131.0 | 111.0 | 119.9 | 113.6 | 126.0 | 103.1 | 104.9 | 105.4 | 113.5 | 87.1 | 92.7 | 90.6 | 94.8 | 80.7 | 84.4 | 86.3 | 89.6 | 76.3 | 79.7 | 78.1 | 83.8 | - | 64.0 | - | - |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 129.4 | 117.9 | 116.4 | 118.1 | 123.5 | 112.5 | 111.5 | 114.3 | 118.6 | 108.6 | 112.5 | 108.9 | 107.2 | 102.4 | 108.1 | 118.4 | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 13.8 | - | - | - | 12.2 | - | - | - | 10.6 | - | - | - | 9.1 | - | - | 7.9 | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 1.7 | (6.9) | 3.6 | (4.5) | 2.5 | (9.4) | (6.6) | (9.0) | (5.1) | (21.6) | (19.8) | (18.2) | (12.4) | (21.7) | (23.7) | (32.1) | (33.7) | (45.9) | (92.0) | (8.8) | 3.0 | - | (41.3) | - | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | 2.3 | 1.8 | 2.2 | 2.0 | 2.5 | 2.6 | 2.8 | 2.6 | 2.6 | 2.4 | 2.7 | 2.3 | 1.9 | 1.4 | (0.2) | (0.0) | 0.1 | ||||||||
| Pre-Tax Income | 4.0 | (5.1) | 5.7 | (2.5) | 4.9 | (6.8) | (3.8) | (6.4) | (2.6) | (19.2) | (17.1) | (15.9) | (10.6) | (20.3) | (23.9) | (32.1) | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 0.8 | 0.9 | (0.1) | (0.8) | 1.5 | 0.1 | 0.3 | 0.4 | 0.1 | (0.1) | 0.3 | (0.0) | 0.3 | (0.1) | (0.0) | 0.0 | 0.5 | 0.1 | (1.1) | 1.1 | 0.1 | - | 0.2 | - | - |
| Net Income From Continuing Ops | 3.2 | (6.0) | 5.9 | (1.8) | 3.5 | (6.9) | (4.1) | (6.8) | (2.7) | (19.0) | (17.4) | (15.9) | (10.8) | (33.3) | (10.8) | (32.2) | (34.1) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 3.2 | (6.0) | 5.9 | (1.8) | 3.5 | (6.9) | (4.1) | (6.8) | (2.7) | (19.0) | (17.4) | (15.9) | (10.8) | (33.3) | (10.8) | (32.2) | (34.1) | ||||||||
| Net Income Attributable To Parent | 3.2 | (6.0) | 5.9 | (1.8) | 3.5 | (6.9) | (4.1) | (6.8) | (2.7) | (19.0) | (17.4) | (15.9) | (10.8) | (33.3) | (10.8) | (32.2) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 3.2 | (6.0) | 5.9 | (1.8) | 3.5 | (6.9) | (4.1) | (6.8) | (2.7) | (19.0) | (17.4) | (15.9) | (10.8) | (20.3) | (23.8) | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.03 | - | 0.05 | (0.01) | 0.03 | - | (0.03) | (0.06) | (0.02) | - | (0.15) | (0.14) | (0.09) | - | (0.21) | (0.28) | (0.30) | - | (1.45) | (0.35) | (0.03) | - | (0.78) | - | - |
| EPS Diluted | 0.03 | - | 0.05 | (0.01) | 0.03 | - | (0.03) | (0.06) | (0.02) | - | (0.15) | (0.14) | (0.09) | - | (0.21) | (0.28) | (0.30) | - | |||||||
| Shares Basic | 123.4 | - | 123.0 | 122.6 | 121.9 | - | 120.9 | 120.1 | 119.1 | - | 118.0 | 116.8 | 116.2 | - | 115.2 | 114.7 | 114.1 | - | |||||||
| Shares Diluted | 125.6 | - | 125.4 | 122.6 | 124.6 | - | 120.9 | 120.1 | 119.1 | - | 118.0 | 116.8 | 116.2 | - | 115.2 | 114.7 | 114.1 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 15.4 | - | - | - | 14.6 | - | - | - | 5.5 | - | - | - | (3.3) | - | - | (24.2) | (26.8) | - | - | (3.7) | 7.7 | - | - | - | - |
| EBIT | 1.7 | (6.9) | 3.6 | (4.5) | 2.5 | (9.4) | (6.6) | (9.0) | (5.1) | (21.6) | (19.8) | (18.2) | (12.4) | (21.7) | (23.7) | (32.1) | (33.7) | (45.9) | (92.0) | ||||||
| 461.4 |
| 287.6 |
| 224.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 50.3 | 45.9 | 38.6 | 31.9 | 21.6 | 17.8 | 14.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 8.3 | 8.4 | 10.6 | 9.2 | 1.3 | (0.3) | (0.1) | 1.9 |
| Pre-Tax Income | 2.1 | 3.0 | (19.5) | (62.8) | (109.9) | (144.0) | (55.7) | 0.3 |
| (144.3) |
| (55.9) |
| 0.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 1.3 | 1.6 | (20.4) | (63.2) | (110.4) | (144.3) | (55.9) | 0.0 |
| Net Income Attributable To Parent | 1.3 | 1.6 | (20.4) | (63.2) | (110.4) | (144.3) | (55.9) | 0.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1.3 | 1.6 | (20.4) | (63.2) | (110.4) | (157.4) | (55.9) | (57.5) |
| (1.05) |
| (1.10) |
| Shares Basic | 123.4 | 122.7 | 120.4 | 117.4 | 114.9 | 71.2 | 53.0 | 52.4 |
| Shares Diluted | 125.6 | 125.1 | 120.4 | 117.4 | 114.9 | 71.2 | 53.0 | 52.4 |
| (55.6) |
| (1.7) |
| 123.4 |
| 122.1 |
| 171.6 |
| 86.9 |
| 80.8 |
| - |
| 105.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6.9 |
| - |
| - |
| 5.1 |
| 4.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| (0.1) |
| (0.4) |
| 0.1 |
| - |
| (0.1) |
| - |
| - |
| (33.6) |
| (45.8) |
| (92.1) |
| (9.2) |
| 3.2 |
| - |
| (41.4) |
| - |
| - |
| (45.9) |
| (91.1) |
| (10.3) |
| 3.0 |
| (4.3) |
| (41.6) |
| (12.8) |
| 2.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (45.9) |
| (91.1) |
| (10.3) |
| 3.0 |
| (4.3) |
| (41.6) |
| (12.8) |
| 2.8 |
| (34.1) |
| (45.9) |
| (91.1) |
| (10.3) |
| 3.0 |
| (4.3) |
| (41.6) |
| (12.8) |
| 2.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (32.2) |
| (34.1) |
| (45.9) |
| (91.1) |
| (18.8) |
| (1.6) |
| (4.3) |
| (41.6) |
| (12.8) |
| 2.8 |
| (1.45) |
| (0.35) |
| (0.03) |
| - |
| (0.78) |
| - |
| - |
| 62.9 |
| 54.0 |
| 53.9 |
| - |
| 53.2 |
| - |
| - |
| 62.9 |
| 54.0 |
| 53.9 |
| - |
| 53.2 |
| - |
| - |
| (8.8) |
| 3.0 |
| - |
| (41.3) |
| - |
| - |