| (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 | Q3 FY 17 | Q2 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||
| Revenues | 722.5 | 814.3 | 784.5 | 724.5 | 695.4 | 730.5 | 702.5 | 701.8 | 659.2 | 617.0 | 620.0 | 599.0 | 557.5 | 609.8 | 545.6 | 559.4 | |||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 3,045.9 | 3,018.8 | 2,794.0 | 2,393.6 | 2,212.3 | 2,093.7 | 1,992.5 | 1,626.4 | 1,663.0 | 1,033.7 | 1,018.2 |
| Cost of Revenue | 1,868.3 | 1,905.5 | 1,773.5 | 1,573.0 | 1,427.6 | 1,324.7 | 1,329.6 | 1,147.2 | 938.8 | 507.5 | 420.8 |
| Gross Profit | 1,177.5 | 1,113.3 | 1,020.4 | 820.6 | 784.7 | 769.0 | 663.0 | 479.2 | 724.2 | 526.2 | 597.5 |
| Operating Expenses | |||||||||||
| Research & Development | 184.5 | 186.2 | 190.7 | 164.0 | 195.7 | 201.8 | 179.9 | 188.0 | 194.2 | 171.4 | 179.0 |
| Selling General & Administrative | 547.4 | 526.8 | |||||||||
| Operating Income | |||||||||||
| Operating Income | 435.5 | 394.1 | 249.3 | 204.4 | (94.9) | 152.7 | 91.2 | (248.7) | (19.7) | 245.1 | 284.9 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 0.6 | 11.3 | 18.9 | 8.5 | 6.7 | 11.2 | (104.4) | 383.3 | (1.4) | 2.0 | 5.4 |
| Net Income From Continuing Ops | 181.3 | 127.9 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.39 | 0.23 | (0.38) | (0.48) | (0.86) | 0.07 | 0.62 | (2.74) | (0.16) | - | - |
| EPS Diluted | 0.37 | 0.22 | (0.38) | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | - | 451.4 | 311.9 | 270.6 | (26.8) | 213.4 | 151.6 | (185.4) | 44.7 | 287.1 | 314.2 |
| EBIT | 435.5 | 394.1 | 249.3 | ||||||||
| 497.6 |
| 536.9 |
| 528.6 |
| 535.1 |
| 493.1 |
| 510.0 |
| 519.3 |
| 464.7 |
| 498.5 |
| 397.3 |
| 378.3 |
| 404.6 |
| 446.1 |
| 772.7 |
| 476.5 |
| 413.8 |
| 0.0 |
| 254.7 |
| 259.9 |
| Cost of Revenue | 402.4 | 517.1 | 510.5 | 438.3 | 439.5 | 467.6 | 432.9 | 451.8 | 421.1 | 427.2 | 387.5 | 379.0 | 379.4 | 394.4 | 351.3 | 358.8 | 323.1 | 371.2 | 329.4 | 322.6 | 301.5 | 343.0 | 353.3 | 319.7 | 313.6 | 273.4 | 267.7 | 296.4 | 309.7 | 304.1 | 268.6 | 235.5 | 130.6 | 119.7 | 136.1 |
| Gross Profit | 320.1 | 297.2 | 274.0 | 286.3 | 255.9 | 262.9 | 269.6 | 249.9 | 238.1 | 189.8 | 232.5 | 220.0 | 178.2 | 215.4 | 194.2 | 200.5 | 174.6 | 165.7 | 199.2 | 212.5 | 191.6 | 167.1 | 165.9 | 145.0 | 185.0 | 124.0 | 110.6 | 108.3 | 136.4 | 468.6 | 207.9 | 178.3 | (130.6) | 135.0 | 123.7 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||
| Research & Development | 38.4 | 34.8 | 63.4 | 48.0 | 40.0 | 54.3 | 61.1 | 36.1 | 39.3 | 46.1 | 41.4 | 37.8 | 38.7 | 41.9 | 50.2 | 50.7 | 52.8 | 51.9 | 48.9 | 52.9 | 48.2 | 53.5 | 44.5 | 45.6 | 36.4 | 48.1 | 38.1 | 48.0 | 53.9 | 57.3 | 42.3 | 50.3 | 44.2 | 41.3 | 47.2 |
| Selling General & Administrative | 138.9 | 146.5 | 137.8 | 124.3 | 118.3 | 128.7 | 118.7 | 116.5 | 112.6 | 109.0 | 113.0 | 105.6 | 102.1 | 102.2 | 100.1 | 98.8 | |||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Amortization of Intangibles | 30.0 | 35.7 | 39.6 | 45.8 | 45.2 | 50.3 | 43.3 | 40.1 | 39.9 | 40.7 | 40.6 | 40.8 | 41.1 | 44.7 | 44.5 | 42.0 | |||||||||||||||||||
| Other Operating Expenses | 6.9 | 0.0 | 0.1 | 0.0 | 5.1 | 0.0 | 1.0 | 0.0 | (0.1) | 14.5 | (0.1) | (0.0) | 1.2 | - | 1.3 | - | - | ||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Income | 141.8 | 112.0 | 70.3 | 111.4 | 100.3 | 75.8 | 88.8 | 95.5 | (10.7) | 14.2 | 75.6 | 80.1 | 34.4 | 36.0 | 44.4 | (198.6) | 23.3 | 11.2 | 28.5 | 67.1 | 45.9 | 20.2 | 2.4 | 10.8 | 57.8 | (23.1) | (112.3) | (18.9) | (94.4) | 23.3 | 74.6 | (181.1) | 63.6 | 78.8 | 44.6 |
| Non-Operating | |||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Other Non-Operating Income | (61.6) | (56.8) | (75.6) | (59.7) | (62.9) | (91.1) | (73.4) | (75.1) | (64.8) | (97.7) | (52.7) | (50.4) | (43.9) | (43.7) | (42.2) | (34.1) | |||||||||||||||||||
| Pre-Tax Income | 80.2 | 55.2 | (5.2) | 51.7 | 37.5 | (15.3) | 15.4 | 20.4 | (75.5) | (83.5) | 23.0 | 29.7 | (9.4) | (7.7) | 2.2 | (232.7) | |||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||
| Income Tax Expense | 2.2 | 5.7 | (23.4) | 16.1 | 12.9 | 5.4 | 3.7 | 3.6 | 6.2 | 9.9 | (2.1) | (0.0) | 0.7 | (1.8) | 4.6 | 7.4 | (3.5) | 4.1 | 4.0 | 2.6 | 0.4 | 1.5 | 0.1 | 2.2 | (108.2) | 7.8 | 389.7 | (5.7) | (8.4) | 5.5 | 5.1 | (12.4) | 0.4 | (0.7) | 1.9 |
| Net Income From Continuing Ops | 78.0 | 49.6 | 18.1 | 35.6 | 24.6 | (20.7) | 11.8 | 16.8 | (81.7) | (93.3) | 25.0 | 29.7 | (10.1) | (5.9) | (2.4) | (240.1) | (6.5) | ||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income | 78.0 | 49.6 | 18.1 | 35.6 | 24.6 | (20.7) | 11.8 | 16.8 | (81.7) | (93.3) | 25.0 | 29.7 | (10.1) | (5.9) | (2.4) | (240.1) | (6.5) | ||||||||||||||||||
| Net Income Attributable To Parent | 62.3 | 35.1 | 2.4 | 22.4 | 12.2 | (31.1) | (0.2) | 6.0 | (91.6) | (98.6) | 9.7 | 11.9 | (6.9) | (12.0) | (7.6) | (242.1) | |||||||||||||||||||
| Less: Minority Interest | 15.7 | 14.5 | 15.8 | 13.2 | 12.4 | 10.3 | 11.9 | 10.8 | 10.0 | 5.3 | 15.4 | 17.8 | (3.2) | (1.5) | 0.3 | (119.3) | (4.7) | ||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income To Common Shareholders | 62.3 | 35.1 | 2.4 | 22.4 | 12.2 | (31.1) | (0.2) | 6.0 | (91.6) | (98.6) | 9.7 | 11.9 | (6.9) | (4.3) | (2.7) | ||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||
| EPS Basic | 0.20 | - | 0.01 | 0.07 | 0.04 | - | 0.00 | 0.02 | (0.30) | - | 0.06 | 0.08 | (0.05) | - | (0.02) | (0.80) | (0.01) | - | (0.03) | 0.10 | 0.05 | - | (0.06) | (0.08) | 0.78 | - | (2.03) | (0.13) | (0.37) | - | 0.05 | - | - | - | - |
| EPS Diluted | 0.19 | - | 0.01 | 0.07 | 0.04 | - | 0.00 | 0.02 | (0.30) | - | 0.06 | 0.08 | (0.05) | - | (0.02) | (0.80) | (0.01) | - | |||||||||||||||||
| Shares Basic | 316.0 | - | 314.2 | 313.7 | 311.1 | - | 309.6 | 309.1 | 307.3 | - | 154.2 | 153.7 | 152.1 | - | 151.4 | 151.0 | 149.9 | - | |||||||||||||||||
| Shares Diluted | 328.9 | - | 324.8 | 322.4 | 324.0 | - | 309.6 | 319.0 | 307.3 | - | 159.7 | 154.9 | 152.1 | - | 151.4 | 151.0 | 149.9 | - | |||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 91.9 | (165.6) | - | 89.4 | 54.3 |
| EBIT | 141.8 | 112.0 | 70.3 | 111.4 | 100.3 | 75.8 | 88.8 | 95.5 | (10.7) | 14.2 | 75.6 | 80.1 | 34.4 | 36.0 | 44.4 | (198.6) | 23.3 | 11.2 | 28.5 | ||||||||||||||||
| 476.4 |
| 429.7 |
| 399.7 |
| 365.5 |
| 326.7 |
| 289.6 |
| 227.8 |
| 109.0 |
| 118.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 57.3 | 62.6 | 66.2 | 68.1 | 60.7 | 60.4 | 63.3 | 64.4 | 42.0 | 29.3 |
| Amortization of Intangibles | 151.1 | 166.3 | 173.6 | 163.2 | 172.1 | 172.7 | 175.0 | 144.0 | 144.0 | 73.0 | 3.7 |
| Other Operating Expenses | 7.1 | 5.2 | 0.9 | 15.6 | 4.0 | 0.0 | 0.0 | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (253.6) | (254.9) | (304.3) | (244.6) | (153.2) | (121.4) | (126.9) | 28.4 | (183.0) | (73.8) | (70.1) |
| Pre-Tax Income | 181.9 | 139.2 | (55.0) | (40.3) | (248.1) | 31.4 | (35.8) | (220.2) | (202.7) | 171.3 | 214.8 |
| (73.9) |
| (48.7) |
| (254.8) |
| 20.2 |
| 68.6 |
| (603.6) |
| (201.3) |
| 169.3 |
| 209.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 181.3 | 127.9 | (73.9) | (48.7) | (254.8) | 20.2 | 68.6 | (603.6) | (201.3) | 169.3 | 209.4 |
| Net Income Attributable To Parent | 122.1 | 72.1 | (116.9) | (84.0) | (270.6) | 13.2 | 67.8 | (603.6) | (19.7) | 0.0 | 0.0 |
| Less: Minority Interest | 59.2 | 55.9 | 43.0 | 35.3 | (125.2) | 9.5 | (22.5) | (241.7) | (32.8) | 1.7 | 2.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 122.1 | 72.1 | (116.9) | (84.0) | (130.0) | 10.6 | 91.1 | (361.9) | (20.9) | 0.0 | 0.0 |
| (0.48) |
| (0.86) |
| 0.07 |
| 0.61 |
| (2.74) |
| (0.16) |
| - |
| - |
| Shares Basic | 316.0 | 313.4 | 309.0 | 176.1 | 150.9 | 148.9 | 147.4 | 132.1 | 127.3 | - | - |
| Shares Diluted | 328.9 | 324.8 | 309.0 | 176.1 | 150.9 | 151.8 | 148.9 | 132.1 | 127.3 | - | - |
| 204.4 |
| (94.9) |
| 152.7 |
| 91.2 |
| (248.7) |
| (19.7) |
| 245.1 |
| 284.9 |
| 98.7 |
| 97.2 |
| 91.4 |
| 86.2 |
| 90.7 |
| 84.7 |
| 83.1 |
| 80.9 |
| 78.0 |
| 74.1 |
| 63.8 |
| 67.3 |
| 84.4 |
| 71.2 |
| 75.5 |
| 56.0 |
| 25.1 |
| 27.4 |
| 26.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.4 |
| 15.5 |
| - |
| 10.7 |
| 9.7 |
| 40.9 |
| 43.7 |
| 43.8 |
| 43.5 |
| 41.7 |
| 43.9 |
| 44.5 |
| 44.0 |
| 42.6 |
| 40.2 |
| 38.0 |
| 34.8 |
| 31.0 |
| 99.8 |
| 25.7 |
| 16.7 |
| 1.8 |
| 1.3 |
| 0.9 |
| - |
| - |
| - |
| - |
| (7.8) |
| 1.0 |
| 2.1 |
| 4.6 |
| - |
| - |
| 2.8 |
| 12.2 |
| - |
| - |
| 44.5 |
| 7.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (33.2) |
| (27.5) |
| (30.6) |
| (32.3) |
| (31.0) |
| (25.7) |
| (24.3) |
| (32.5) |
| (44.4) |
| (34.0) |
| 138.6 |
| (37.3) |
| (38.8) |
| (38.1) |
| (52.0) |
| (81.4) |
| (11.5) |
| (52.4) |
| (5.0) |
| (9.9) |
| (16.3) |
| (2.0) |
| 34.8 |
| 14.9 |
| (5.5) |
| (21.9) |
| (21.8) |
| 13.3 |
| (57.1) |
| 26.3 |
| (56.2) |
| (133.2) |
| (14.8) |
| 22.6 |
| (262.5) |
| 52.0 |
| 26.4 |
| 39.6 |
| (20.5) |
| (6.1) |
| 32.2 |
| 14.5 |
| (7.0) |
| (22.0) |
| (23.9) |
| 121.5 |
| (64.9) |
| (363.4) |
| (50.5) |
| (124.8) |
| (20.3) |
| 17.5 |
| (250.1) |
| 51.7 |
| 27.1 |
| 37.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (20.5) |
| (6.1) |
| 32.2 |
| 14.5 |
| (7.0) |
| (22.0) |
| (23.9) |
| 121.5 |
| (64.9) |
| (363.4) |
| (50.5) |
| (124.8) |
| (20.3) |
| 17.5 |
| (250.1) |
| 51.7 |
| 27.1 |
| 37.7 |
| (8.8) |
| (21.8) |
| (7.8) |
| 30.0 |
| 12.7 |
| (6.8) |
| (21.6) |
| (24.2) |
| 120.4 |
| (273.8) |
| (265.0) |
| (16.9) |
| (47.9) |
| (8.8) |
| 6.9 |
| (17.9) |
| 0.0 |
| 0.0 |
| 0.0 |
| (14.1) |
| (1.9) |
| 17.6 |
| 7.8 |
| (3.9) |
| (13.1) |
| (11.9) |
| 6.5 |
| (32.8) |
| (98.4) |
| (33.6) |
| (76.9) |
| (11.6) |
| 10.6 |
| (31.9) |
| 0.1 |
| 0.3 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (120.8) |
| (2.2) |
| (6.4) |
| (4.2) |
| 14.5 |
| 6.7 |
| (3.0) |
| (9.0) |
| (12.0) |
| 115.1 |
| (32.1) |
| (265.0) |
| (16.9) |
| (47.9) |
| (8.8) |
| 7.0 |
| (19.1) |
| 0.0 |
| 0.0 |
| 0.0 |
| (0.03) |
| 0.10 |
| 0.04 |
| - |
| (0.06) |
| (0.08) |
| 0.78 |
| - |
| (2.03) |
| (0.13) |
| (0.37) |
| - |
| 0.05 |
| - |
| - |
| - |
| - |
| 149.3 |
| 149.0 |
| 148.0 |
| - |
| 147.6 |
| 147.4 |
| 147.2 |
| - |
| 130.7 |
| 128.0 |
| 127.7 |
| - |
| 127.2 |
| - |
| - |
| - |
| - |
| 149.3 |
| 152.0 |
| 151.2 |
| - |
| 147.6 |
| 147.4 |
| 148.0 |
| - |
| 130.7 |
| 128.0 |
| 127.7 |
| - |
| 128.2 |
| - |
| - |
| - |
| - |
| 67.1 |
| 45.9 |
| 20.2 |
| 2.4 |
| 10.8 |
| 57.8 |
| (23.1) |
| (112.3) |
| (18.9) |
| (94.4) |
| 23.3 |
| 74.6 |
| (181.1) |
| 63.6 |
| 78.8 |
| 44.6 |