| (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 | 548.6 | 566.0 | 566.8 | 589.1 | 559.6 | 602.5 | 601.4 | 604.6 | 587.2 | 612.4 | 604.8 | 582.1 | 565.5 | 590.6 | 578.0 | 522.9 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 2,270.5 | 2,281.4 | 2,395.7 | 2,364.8 | 2,142.6 | 1,673.0 | 1,273.0 | 1,063.7 | 751.4 | 445.9 | 426.6 | 453.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | 85.5 | 75.4 | 78.0 |
| Gross Profit | - | - | - | - | - | - | - | - | - | 360.5 | 351.3 | 375.4 |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 579.0 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 158.7 | 181.5 | 263.9 | 673.5 | 511.5 | 300.4 | 161.8 | 117.5 | 6.3 | (58.3) | (3.2) | (20.8) |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | 0.0 | 0.0 | 12.2 | 10.2 | 9.8 |
| Interest Expense | - | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | - | (2.4) | 8.5 | 126.6 | 88.9 | 36.5 | (56.0) | (2.2) | (38.6) | (0.9) | (24.5) | (34.1) |
| Net Income From Continuing Ops | (67.9) | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | (0.38) | (0.29) | 0.15 | 2.40 | 1.57 | 0.71 | 0.44 | (1.11) | (0.29) | - | 0.05 | - |
| EPS Diluted | (0.37) | (0.29) | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | 255.3 | 277.5 | 346.7 | 746.4 | 573.9 | 362.2 | 197.0 | 129.9 | 19.6 | (49.7) | 5.8 | 1.9 |
| EBIT | 158.7 | 181.5 | ||||||||||
| 451.2 |
| 325.5 |
| 461.0 |
| 461.1 |
| 425.3 |
| 343.0 |
| 417.3 |
| 256.9 |
| 255.8 |
| 276.7 |
| 268.2 |
| 263.7 |
| 255.0 |
| 257.4 |
| 218.9 |
| 140.3 |
| 134.8 |
| 120.4 |
| 116.2 |
| 110.1 |
| 99.3 |
| 426.6 |
| 0.0 |
| 0.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30.1 | 25.5 | - | - | 22.3 | 18.1 | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 110.2 | 109.2 | - | - | 87.7 | 81.2 | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 154.0 | 142.3 | 137.7 | 145.0 | 156.8 | 128.3 | 153.3 | 180.8 | 168.3 | 146.4 | 152.0 | 146.8 | 150.9 | 139.1 | 140.1 | 150.1 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 23.7 | 24.3 | 24.4 | 24.2 | 23.1 | 23.7 | 23.1 | 18.1 | 17.9 | 20.6 | 17.9 | 17.3 | 17.2 | 16.4 | 15.7 | 15.0 | ||||||||||||||||||||||||
| Amortization of Intangibles | 10.7 | 11.2 | 11.5 | 11.8 | 11.3 | 11.9 | 11.9 | 7.3 | 7.4 | 8.0 | 5.9 | 6.0 | 5.9 | 6.4 | 5.6 | 5.9 | 5.9 | |||||||||||||||||||||||
| Other Operating Expenses | (0.1) | (0.7) | (0.6) | (0.0) | (0.6) | (0.8) | (0.4) | (0.9) | (0.6) | 0.8 | 8.3 | 2.8 | 3.4 | (0.9) | 2.5 | 3.8 | 1.3 | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 96.7 | (183.7) | 118.8 | 126.9 | 119.4 | 174.4 | (35.2) | (5.2) | 129.9 | 177.2 | 178.1 | 166.5 | 151.6 | 171.2 | 144.5 | 114.1 | 81.7 | 63.1 | 91.4 | 70.6 | 75.3 | 70.3 | 25.0 | 41.1 | 25.4 | 40.3 | 29.8 | 26.3 | 21.2 | (4.3) | 0.2 | 5.9 | 4.5 | (79.9) | 5.4 | 11.4 | 4.8 | (2.6) | (0.1) | (0.1) |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 3.7 | 3.5 | 2.6 | 9.4 | 0.3 | 0.3 |
| Interest Expense | - | - | - | - | - | - | 55.8 | 55.5 | 56.6 | 59.1 | 53.8 | 47.2 | 44.9 | 44.5 | 38.0 | 33.2 | 30.6 | 28.2 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 43.1 | (244.6) | 60.3 | 67.9 | 61.0 | 115.1 | (91.0) | (60.8) | 73.4 | 118.0 | 124.3 | 119.3 | 106.8 | 126.7 | 106.5 | 80.9 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | - | - | - | - | - | - | - | (13.9) | 17.1 | 31.7 | 32.8 | 31.6 | 30.5 | 125.9 | (28.3) | (20.8) | 12.1 | 2.0 | 5.2 | 18.8 | 10.5 | 10.1 | (66.7) | (0.3) | 0.8 | (0.2) | (1.2) | (1.2) | 0.4 | (25.0) | (6.5) | (6.6) | (0.4) | 16.8 | (7.6) | (5.3) | (4.9) | - | - | - |
| Net Income From Continuing Ops | 28.1 | (187.3) | 43.3 | 47.9 | 43.1 | 89.2 | (70.5) | (46.9) | 56.2 | 86.3 | 91.5 | 87.7 | 76.3 | 99.0 | 78.2 | 60.1 | 39.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 28.1 | (187.3) | 43.3 | 47.9 | 43.1 | 89.2 | (70.5) | (46.9) | 56.2 | 86.3 | 91.5 | 87.7 | 210.9 | 86.4 | 128.6 | 73.4 | 51.2 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 28.1 | (187.3) | 43.3 | 47.9 | 43.1 | 89.2 | (70.5) | (46.9) | 56.2 | 86.3 | 91.5 | 87.7 | 210.9 | 86.4 | 128.6 | 73.4 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 28.1 | (187.3) | 43.3 | 47.9 | 43.1 | 89.2 | (70.5) | (46.9) | 56.2 | 86.3 | 91.5 | 87.7 | 210.9 | 86.4 | 128.6 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.16 | - | 0.24 | 0.26 | 0.23 | - | (0.37) | (0.25) | 0.30 | - | 0.47 | 0.44 | 1.02 | - | 0.60 | 0.33 | 0.23 | - | 0.27 | 0.09 | 0.02 | - | (0.03) | (0.14) | 0.84 | - | 0.01 | (0.10) | - | - | - | 0.00 | - | - | 0.01 | (0.41) | 0.01 | - | 0.01 | 0.01 |
| EPS Diluted | 0.15 | - | 0.24 | 0.26 | 0.23 | - | (0.37) | (0.25) | 0.29 | - | 0.46 | 0.43 | 1.00 | - | 0.59 | 0.32 | 0.22 | - | ||||||||||||||||||||||
| Shares Basic | 181.0 | - | 182.0 | 182.5 | 183.7 | - | 188.3 | 189.7 | 190.1 | - | 196.2 | 200.9 | 206.1 | - | 213.6 | 223.4 | 223.5 | - | ||||||||||||||||||||||
| Shares Diluted | 181.5 | - | 182.8 | 183.4 | 185.3 | - | 188.3 | 189.7 | 193.1 | - | 199.3 | 204.3 | 209.7 | - | 217.9 | 227.5 | 229.0 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 120.3 | (159.4) | 143.2 | 151.1 | 142.6 | 198.1 | (12.1) | 12.9 | 147.9 | 197.7 | 196.0 | 183.9 | 168.8 | 187.6 | 160.1 | 129.1 | 97.1 | 68.5 | 107.8 | 92.2 | 93.6 | 82.7 | 41.9 | 44.0 | 28.4 | 43.2 | 33.3 | 29.2 | 24.2 | 1.3 | 3.9 | 7.5 | 6.9 | (77.0) | 7.3 | 13.3 | 6.8 | - | - | - |
| EBIT | 96.7 | (183.7) | 118.8 | 126.9 | 119.4 | 174.4 | (35.2) | (5.2) | 129.9 | 177.2 | 178.1 | 166.5 | 151.6 | 171.2 | 144.5 | 114.1 | 81.7 | 63.1 | 91.4 | |||||||||||||||||||||
| 581.8 |
| 630.7 |
| 596.1 |
| 567.5 |
| 480.4 |
| 338.4 |
| 271.0 |
| 234.8 |
| 162.4 |
| 139.1 |
| 139.4 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | 0.7 | - |
| Depreciation & Amortization | 96.6 | 96.1 | 82.8 | 72.9 | 62.4 | 61.8 | 35.2 | 12.4 | 13.3 | 8.7 | 9.0 | 22.7 |
| Amortization of Intangibles | 45.2 | 45.8 | 38.5 | 25.8 | 23.8 | 24.3 | 12.1 | 1.0 | 1.4 | 0.0 | 0.0 | 13.5 |
| Other Operating Expenses | (1.4) | (1.9) | (2.7) | 15.4 | 6.7 | (1.7) | 1.7 | 2.2 | 4.6 | (2.8) | (1.8) | (1.2) |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| 205.0 |
| 146.3 |
| 116.4 |
| 119.3 |
| 122.5 |
| 98.4 |
| 119.3 |
| 94.7 |
| 92.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | (73.3) | (55.4) | 36.6 | 468.4 | 365.2 | 151.4 | 3.5 | (123.4) | (68.3) | (165.4) | (87.6) | (103.0) |
| (53.0) |
| 28.1 |
| 341.8 |
| 276.3 |
| 114.9 |
| 59.6 |
| (11.5) |
| (53.6) |
| (164.5) |
| (63.1) |
| (69.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | 0.0 | 0.0 | 14.7 | 32.2 | (2.6) |
| Net Income | (67.9) | (53.0) | 28.1 | 476.5 | 339.5 | 160.1 | 75.3 | (121.2) | (29.7) | (149.8) | (30.9) | (71.6) |
| Net Income Attributable To Parent | (67.9) | (53.0) | 28.1 | 476.5 | 339.5 | 160.1 | 74.0 | (11.1) | (25.2) | (147.7) | (30.9) | (71.6) |
| Less: Minority Interest | - | - | - | - | - | 0.0 | 1.2 | (0.4) | (4.5) | (2.1) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (67.9) | (53.0) | 28.1 | 476.5 | 339.5 | 160.1 | 74.1 | (120.7) | (25.2) | (147.7) | (30.9) | (71.6) |
| 0.15 |
| 2.36 |
| 1.53 |
| 0.69 |
| 0.25 |
| (1.11) |
| (0.53) |
| - |
| 0.01 |
| - |
| Shares Basic | 181.0 | 182.4 | 188.1 | 198.6 | 216.8 | 226.5 | 169.2 | 108.7 | 87.2 | - | 14.8 | - |
| Shares Diluted | 181.5 | 182.4 | 190.3 | 201.8 | 221.4 | 232.8 | 177.3 | 108.7 | 89.0 | - | 62.5 | - |
| 263.9 |
| 673.5 |
| 511.5 |
| 300.4 |
| 161.8 |
| 117.5 |
| 6.3 |
| (58.3) |
| (3.2) |
| (20.8) |
| 138.1 |
| 113.3 |
| 127.3 |
| 122.4 |
| 117.3 |
| 97.1 |
| 112.1 |
| 63.7 |
| 65.5 |
| 62.1 |
| 65.0 |
| 70.4 |
| 73.5 |
| 70.0 |
| 71.9 |
| 47.7 |
| 45.2 |
| 61.8 |
| 36.1 |
| 31.7 |
| 32.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| 0.9 |
| 0.3 |
| 0.1 |
| 0.1 |
| 0.1 |
| 15.4 |
| 5.4 |
| 16.5 |
| 21.6 |
| 18.3 |
| 12.4 |
| 16.9 |
| 2.9 |
| 3.1 |
| 3.0 |
| 3.5 |
| 2.9 |
| 3.0 |
| 5.6 |
| 3.7 |
| 1.6 |
| 2.4 |
| 2.9 |
| 1.9 |
| 1.9 |
| 1.9 |
| - |
| - |
| - |
| - |
| - |
| 6.8 |
| - |
| - |
| - |
| 13.8 |
| - |
| - |
| 0.4 |
| 0.3 |
| - |
| - |
| 0.2 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.5) |
| (1.5) |
| (0.7) |
| 2.0 |
| (0.0) |
| 1.0 |
| 1.0 |
| (0.3) |
| (1.1) |
| 1.1 |
| 1.3 |
| 1.0 |
| (0.4) |
| 0.6 |
| 1.6 |
| 2.8 |
| (1.2) |
| (1.0) |
| (0.5) |
| (0.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 29.0 |
| 29.2 |
| 30.0 |
| 29.5 |
| 33.0 |
| 28.5 |
| 28.3 |
| 28.9 |
| 30.0 |
| 31.7 |
| 32.0 |
| 31.1 |
| 43.4 |
| 12.2 |
| 11.7 |
| 34.6 |
| 30.1 |
| 29.9 |
| 24.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 51.1 |
| 34.9 |
| 62.4 |
| 39.2 |
| 14.9 |
| (1.8) |
| (72.7) |
| (14.4) |
| 92.4 |
| (99.7) |
| (0.2) |
| (12.6) |
| (10.8) |
| (11.6) |
| (43.2) |
| (6.3) |
| (7.3) |
| (112.1) |
| (21.1) |
| (15.0) |
| (17.3) |
| - |
| - |
| - |
| 33.0 |
| 57.1 |
| 20.4 |
| 4.4 |
| (11.9) |
| (6.1) |
| (14.1) |
| 91.7 |
| 8.9 |
| 1.0 |
| (11.4) |
| (10.0) |
| (10.4) |
| (36.7) |
| 0.4 |
| (6.8) |
| (128.9) |
| (13.4) |
| (9.7) |
| (12.4) |
| (63.4) |
| 0.2 |
| 0.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 3.5 |
| 5.1 |
| 3.8 |
| 2.2 |
| - |
| - |
| - |
| 74.2 |
| 61.1 |
| 20.4 |
| 4.4 |
| 3.9 |
| (6.1) |
| (14.1) |
| 91.7 |
| (100.7) |
| 1.0 |
| (11.4) |
| (10.0) |
| 13.4 |
| (36.7) |
| 0.4 |
| (6.8) |
| (125.4) |
| (8.4) |
| (5.9) |
| (10.2) |
| (31.2) |
| 0.2 |
| 0.1 |
| 51.2 |
| 74.2 |
| 61.1 |
| 20.4 |
| 4.4 |
| 3.7 |
| (6.1) |
| (15.5) |
| 91.8 |
| 9.1 |
| 0.7 |
| (10.6) |
| (10.3) |
| 14.3 |
| (33.5) |
| 0.2 |
| (6.2) |
| (123.3) |
| (8.4) |
| (5.9) |
| (10.2) |
| (31.2) |
| 0.2 |
| 0.1 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 1.3 |
| (0.1) |
| 1.0 |
| 0.3 |
| (0.8) |
| (0.9) |
| (0.8) |
| (3.2) |
| 0.1 |
| (0.6) |
| (2.1) |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 73.4 |
| 51.2 |
| 74.2 |
| 61.1 |
| 20.4 |
| 4.4 |
| 3.9 |
| (6.1) |
| (15.5) |
| 91.8 |
| (100.5) |
| 0.7 |
| (10.6) |
| (10.3) |
| 14.3 |
| (33.5) |
| 0.2 |
| (6.2) |
| (123.3) |
| (8.4) |
| (5.9) |
| (10.2) |
| (31.2) |
| 0.2 |
| 0.1 |
| 0.26 |
| 0.08 |
| 0.02 |
| - |
| (0.03) |
| (0.14) |
| (0.05) |
| - |
| 0.01 |
| (0.10) |
| - |
| - |
| - |
| 0.00 |
| - |
| - |
| 0.00 |
| (0.41) |
| 0.00 |
| - |
| 0.00 |
| 0.00 |
| 226.0 |
| 228.4 |
| 228.3 |
| - |
| 226.6 |
| 110.7 |
| 109.7 |
| - |
| 108.7 |
| 108.7 |
| - |
| - |
| 90.7 |
| 78.4 |
| - |
| - |
| 14.6 |
| 14.5 |
| 14.8 |
| - |
| 14.8 |
| 14.9 |
| 231.9 |
| 236.5 |
| 234.7 |
| - |
| 226.6 |
| 110.7 |
| 112.7 |
| - |
| 112.0 |
| 108.7 |
| - |
| - |
| 90.7 |
| 82.2 |
| - |
| - |
| 62.2 |
| 14.5 |
| 62.5 |
| - |
| 62.5 |
| 62.5 |
| 70.6 |
| 75.3 |
| 70.3 |
| 25.0 |
| 41.1 |
| 25.4 |
| 40.3 |
| 29.8 |
| 26.3 |
| 21.2 |
| (4.3) |
| 0.2 |
| 5.9 |
| 4.5 |
| (79.9) |
| 5.4 |
| 11.4 |
| 4.8 |
| (2.6) |
| (0.1) |
| (0.1) |