| (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 | 1,842.4 | 1,657.9 | 1,405.0 | 1,258.8 | 1,159.0 | 619.7 | 835.2 | 711.0 | 1,058.1 | (488.1) | 864.3 | 750.2 | 715.4 | 702.3 | 713.1 | 776.2 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 6,164.2 | 5,480.7 | 3,224.1 | 1,841.8 | 2,817.1 | 2,793.1 | 1,451.1 | 994.1 |
| Cost of Revenue | 717.1 | 665.1 | 520.6 | 356.6 | 1,256.1 | 988.1 | 555.6 | 241.3 |
| Gross Profit | 5,447.1 | 4,815.6 | 2,703.4 | 1,485.1 | 1,561.0 | 1,805.0 | 895.5 | 752.8 |
| Operating Expenses | ||||||||
| Research & Development | 264.2 | 226.5 | 374.7 | 333.8 | 507.6 | 366.4 | 180.7 | 45.0 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 4,751.9 | 4,151.9 | 1,911.0 | 772.4 | (47.8) | 150.0 | (62.0) | 194.4 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | 198.9 | 200.6 | 308.0 | 281.7 | 172.2 | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 674.4 | 519.7 | 22.4 | 43.8 | (12.2) | 11.0 | (9.8) | 7.2 |
| Net Income From Continuing Ops | 3,915.3 | 3,433.2 | 1,589.5 | 457.8 | (192.9) | |||
| Per Share | ||||||||
| EPS Basic | 11.74 | 9.84 | 4.68 | 1.01 | (0.52) | 0.10 | (0.58) | 0.36 |
| EPS Diluted | 11.70 | 9.75 | 4.53 | 0.98 | (0.52) | 0.09 | ||
| Supplementary Data | ||||||||
| EBITDA | - | 4,346.7 | 2,359.6 | 1,261.4 | 499.3 | 581.1 | 192.9 | 287.2 |
| EBIT | 4,751.9 | 4,151.9 | 1,911.0 | 772.4 | (47.8) | 150.0 | ||
| 625.4 |
| 793.5 |
| 727.0 |
| 668.8 |
| 603.9 |
| 509.8 |
| 381.7 |
| 299.3 |
| 260.2 |
| Cost of Revenue | 203.6 | 183.5 | 174.9 | 155.1 | 151.7 | (16.2) | 120.9 | 121.8 | 294.1 | (429.0) | 265.0 | 258.6 | 262.0 | 369.4 | 301.0 | 303.9 | 281.8 | 265.1 | 254.1 | 245.9 | 223.1 | 198.0 | 163.1 | 118.1 | 76.5 |
| Gross Profit | 1,638.8 | 1,474.4 | 1,230.2 | 1,103.7 | 1,007.3 | 636.0 | 714.3 | 589.3 | 764.0 | (59.1) | 599.2 | 491.6 | 453.4 | 332.9 | 412.1 | 472.3 | 343.6 | 528.3 | 472.9 | 423.0 | 380.8 | 311.8 | 218.7 | 181.3 | 183.7 |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 94.1 | 82.2 | 43.9 | 44.0 | 56.4 | 39.5 | 80.8 | 99.1 | 155.3 | (107.8) | 159.3 | 137.4 | 144.9 | 118.2 | 122.1 | 141.1 | 126.3 | 119.5 | 108.5 | 77.5 | 60.9 | 80.7 | 51.1 | 29.7 | 19.1 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | 60.8 | 48.8 | 48.6 | 46.9 | 59.4 | (103.8) | 63.0 | 67.0 | 226.7 | (379.7) | 212.4 | 192.4 | 203.0 | 200.5 | 196.8 | 232.1 | 290.1 | ||||||||
| General & Administrative | 44.0 | 68.2 | 58.8 | 55.0 | 51.5 | 47.6 | 36.2 | 38.7 | 42.4 | 34.7 | 41.2 | 30.4 | 44.6 | 36.6 | 44.0 | 45.7 | 55.2 | ||||||||
| Depreciation & Amortization | 33.7 | - | - | - | 79.9 | - | - | - | 112.7 | - | - | - | 128.2 | - | - | - | |||||||||
| Amortization of Intangibles | 25.7 | 25.6 | 25.6 | 23.4 | 22.8 | (58.6) | 23.3 | 23.2 | 105.0 | (247.0) | 110.2 | 112.9 | 115.4 | 123.0 | 127.9 | 142.8 | |||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Total Operating Expenses | 402.5 | 382.7 | 326.0 | 301.1 | 319.0 | (32.9) | 300.9 | 326.6 | 718.6 | (881.8) | 677.9 | 618.8 | 654.4 | 724.7 | 663.8 | ||||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 1,439.9 | 1,275.2 | 1,079.0 | 957.7 | 840.0 | 652.7 | 534.3 | 384.4 | 339.6 | 393.7 | 186.3 | 131.3 | 61.0 | (22.4) | 49.3 | 53.4 | (128.0) | 58.5 | 45.0 | 35.0 | 11.5 | (5.0) | (75.5) | (6.8) | 25.1 |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 51.2 | 44.9 | 51.4 | 51.4 | 52.9 | 84.4 | 74.9 | 74.4 | 74.2 | - | 78.6 | - | - | - | - | - | - | - | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | (8.5) | (21.9) | (58.1) | (73.7) | (45.4) | (94.3) | (66.6) | (66.5) | (71.6) | (93.8) | (77.1) | (35.5) | (64.4) | (43.7) | (47.7) | (36.0) | |||||||||
| Pre-Tax Income | 1,431.4 | 1,253.4 | 1,020.9 | 884.0 | 794.6 | 558.4 | 467.7 | 317.9 | 267.9 | 299.9 | 109.2 | 95.8 | (3.4) | (66.2) | 1.6 | 17.4 | |||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 225.8 | 151.1 | 185.4 | 112.1 | 71.1 | (60.9) | 34.7 | 16.9 | 31.8 | 26.6 | 0.6 | 15.4 | 1.2 | 13.3 | (22.1) | 39.2 | (42.7) | (2.8) | 16.9 | 0.0 | (3.2) | (7.4) | (4.5) | (0.7) | 2.9 |
| Net Income From Continuing Ops | 1,205.6 | 1,102.3 | 835.5 | 771.9 | 723.5 | 619.3 | 433.1 | 301.0 | 236.2 | 273.3 | 108.6 | 80.4 | (4.5) | (79.5) | 23.7 | (21.8) | (115.3) | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 1,205.6 | 1,102.3 | 835.5 | 819.5 | 576.4 | 599.2 | 434.4 | 310.0 | 236.2 | 172.2 | 108.6 | 80.4 | (4.5) | (79.5) | 23.7 | (21.8) | (115.3) | ||||||||
| Net Income Attributable To Parent | 1,205.6 | 1,102.3 | 835.5 | 819.5 | 576.4 | 599.2 | 434.4 | 310.0 | 236.2 | 172.2 | 108.6 | 80.4 | (4.5) | (79.5) | 23.8 | (21.7) | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 1,205.6 | 1,102.2 | 835.5 | 819.3 | 576.3 | 598.1 | 434.3 | 309.9 | 234.7 | 171.6 | 107.8 | 80.0 | (4.5) | (79.4) | 23.6 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 3.57 | - | 2.47 | 2.42 | 1.70 | - | 1.29 | 0.92 | 0.70 | - | 0.32 | 0.22 | (0.01) | - | 0.06 | (0.06) | (0.31) | - | 0.00 | 0.04 | (0.05) | - | (0.42) | (0.10) | 0.01 |
| EPS Diluted | 3.56 | - | 2.45 | 2.39 | 1.67 | - | 1.25 | 0.89 | 0.67 | - | 0.30 | 0.22 | (0.01) | - | 0.06 | (0.06) | (0.31) | - | |||||||
| Shares Basic | 337.4 | - | 338.5 | 338.6 | 339.8 | - | 336.9 | 335.7 | 335.8 | - | 341.4 | 357.0 | 373.2 | - | 369.4 | 373.9 | 372.0 | - | |||||||
| Shares Diluted | 338.7 | - | 341.0 | 342.2 | 344.9 | - | 348.2 | 348.0 | 348.6 | - | 356.9 | 366.3 | 373.2 | - | 378.5 | 373.9 | 372.0 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 1,473.6 | - | - | - | 919.9 | - | - | - | 452.2 | - | - | - | 189.3 | - | - | - | 1.0 | - | - | - | 100.3 | - | - | - | 57.4 |
| EBIT | 1,439.9 | 1,275.2 | 1,079.0 | 957.7 | 840.0 | 652.7 | 534.3 | 384.4 | 339.6 | 393.7 | 186.3 | 131.3 | 61.0 | (22.4) | 49.3 | 53.4 | (128.0) | 58.5 | 45.0 | ||||||
| - |
| - |
| - |
| Selling & Marketing | 205.0 | 203.7 | 252.9 | 228.0 | 919.6 | 1,129.9 | 627.8 | 481.8 |
| General & Administrative | 226.0 | 233.5 | 164.9 | 150.9 | 181.6 | 158.7 | 66.4 | 31.7 |
| Depreciation & Amortization | - | 194.8 | 448.7 | 489.0 | 547.1 | 431.1 | 255.0 | 92.8 |
| Amortization of Intangibles | 100.3 | 97.4 | 92.8 | 91.5 | 514.6 | 396.4 | 239.9 | 82.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,412.3 | 1,328.8 | 1,313.1 | 1,069.4 | 2,864.8 | 2,643.1 | 1,513.1 | 799.7 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (162.2) | (199.0) | (299.0) | (270.8) | (157.4) | (103.7) | (73.7) | (68.1) |
| Pre-Tax Income | 4,589.7 | 3,952.9 | 1,611.9 | 501.6 | (205.2) | 46.3 | (135.7) | 126.2 |
| 35.3 |
| (125.9) |
| 119.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 3,962.9 | 3,333.8 | 1,579.8 | 356.7 | (192.9) | 35.3 | (125.9) | 119.0 |
| Net Income Attributable To Parent | 3,962.9 | 3,333.8 | 1,579.8 | 356.7 | (192.7) | 35.4 | (125.2) | 119.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 3,962.6 | 3,333.3 | 1,577.1 | 354.9 | (192.7) | 31.7 | (125.2) | 76.4 |
| (0.58) |
| 0.36 |
| Shares Basic | 337.4 | 338.8 | 336.9 | 352.0 | 371.6 | 324.8 | 214.9 | 210.9 |
| Shares Diluted | 338.7 | 342.0 | 347.8 | 362.6 | 371.6 | 342.8 | 214.9 | 212.4 |
| (62.0) |
| 194.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 313.7 |
| 285.2 |
| 265.5 |
| 265.5 |
| 210.8 |
| 153.0 |
| 135.3 |
| 128.7 |
| 36.6 |
| 34.1 |
| 45.1 |
| 43.0 |
| 25.2 |
| 15.3 |
| 15.2 |
| 10.8 |
| 129.0 |
| - |
| - |
| - |
| 88.8 |
| - |
| - |
| - |
| 32.3 |
| 121.0 |
| 106.9 |
| 102.8 |
| 101.2 |
| 85.4 |
| 93.8 |
| 68.6 |
| 47.3 |
| 30.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 722.9 |
| 753.4 |
| 734.9 |
| 681.9 |
| 633.8 |
| 592.4 |
| 514.8 |
| 457.2 |
| 306.1 |
| 235.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (30.0) |
| (29.9) |
| (28.0) |
| (20.6) |
| (25.2) |
| (21.5) |
| (18.9) |
| (15.7) |
| (17.6) |
| (158.0) |
| 28.6 |
| 17.1 |
| 14.4 |
| (13.8) |
| (26.4) |
| (94.4) |
| (22.4) |
| 7.5 |
| 31.4 |
| 0.1 |
| 14.4 |
| (10.6) |
| (19.0) |
| (89.9) |
| (21.7) |
| 4.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 31.4 |
| 0.1 |
| 14.4 |
| (10.6) |
| (19.0) |
| (89.9) |
| (21.7) |
| 4.7 |
| (115.3) |
| 31.4 |
| 0.2 |
| 14.4 |
| (10.5) |
| (18.8) |
| (89.7) |
| (21.4) |
| 4.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (21.7) |
| (115.3) |
| 28.8 |
| 0.2 |
| 13.3 |
| (10.5) |
| (17.1) |
| (89.7) |
| (21.4) |
| 3.0 |
| 0.00 |
| 0.04 |
| (0.05) |
| - |
| (0.42) |
| (0.10) |
| 0.01 |
| 368.4 |
| 335.6 |
| 222.4 |
| - |
| 214.6 |
| 213.4 |
| 210.9 |
| 384.3 |
| 353.9 |
| 222.4 |
| - |
| 214.6 |
| 213.4 |
| 214.1 |
| 35.0 |
| 11.5 |
| (5.0) |
| (75.5) |
| (6.8) |
| 25.1 |