| (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 | Q3 FY 22 | Q2 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 477.5 | 446.6 | 447.7 | 453.5 | 416.5 | 406.7 | 403.7 | 432.6 | 426.6 | 399.7 | 396.2 | 413.6 | 418.6 | 401.2 | 393.2 |
| Cost of Revenue | 340.7 | 319.2 | 318.3 | 322.5 | 306.0 | 299.6 | 292.4 | 300.7 | 314.8 | 294.1 | 293.3 | 299.2 | 308.8 | 301.5 | 297.8 |
| Gross Profit | 136.8 | 127.4 | 129.4 | 131.0 | 110.5 | 107.1 | 111.3 | 131.9 | 111.8 | 105.6 | 102.9 | 114.4 | 109.8 | 99.7 | 95.4 |
| Operating Expenses | |||||||||||||||
| Research & Development | 8.1 | 10.9 | 10.0 | 10.7 | 9.1 | 10.4 | 9.7 | 10.4 | 10.1 | 9.3 | 11.1 | 12.3 | 9.8 | 9.8 | 9.5 |
| Operating Income | |||||||||||||||
| Operating Income | 76.3 | 70.5 | 81.9 | 81.7 | 64.9 | 54.6 | 63.2 | 79.8 | 68.6 | 56.2 | 58.8 | 64.2 | 69.2 | 64.9 | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 12.8 | 13.0 | 16.9 | 16.8 | 12.1 | 10.8 | 9.9 | 15.7 | 12.8 | 12.4 | 11.3 | 15.0 | 16.4 | 14.2 | 11.9 |
| Per Share | |||||||||||||||
| EPS Basic | 0.59 | - | 0.67 | 0.73 | 0.54 | - | 0.53 | 0.67 | 0.55 | - | 0.45 | 0.55 | 0.63 | 0.61 | 0.59 |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 88.1 | - | - | - | 72.1 | - | - | - | 74.0 | - | - | - | 74.6 | - | - |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 1,825.3 | 1,764.3 | 1,669.6 | 1,628.1 | 1,562.1 | 1,438.8 |
| Cost of Revenue | 1,300.7 | 1,266.0 | 1,207.5 | 1,195.4 | 1,202.9 | 1,089.5 |
| Gross Profit | 524.6 | 498.3 | 462.1 | 432.7 | 359.2 | 349.3 |
| Operating Expenses | ||||||
| Research & Development | 39.7 | 40.7 | 40.6 | 42.5 | 38.6 | 42.0 |
| Selling General & Administrative | 189.4 | 184.3 | 187.6 | 174.7 | 139.7 | 126.2 |
| Operating Income | ||||||
| Operating Income | 310.4 | 299.0 | 266.2 | 248.4 | 203.9 | 213.5 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | 39.1 | 33.4 | 40.6 | 25.8 | 0.7 | 0.8 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 59.5 | 58.8 | 49.2 | 55.1 | 41.6 | 46.5 |
| Net Income From Continuing Ops | 211.1 | 207.4 | 185.6 | 171.3 | 170.4 | 170.1 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 2.59 | 2.52 | 2.23 | 2.06 | 2.05 | 2.04 |
| EPS Diluted | 2.57 | 2.50 | 2.22 | 2.05 | 2.05 | 2.04 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | 329.0 | 291.0 | 269.9 | 225.5 | 235.1 |
| EBIT | 310.4 | 299.0 | 266.2 | 248.4 | 203.9 | 213.5 |
| Selling General & Administrative | 51.0 | 46.4 | 45.9 | 46.1 | 45.9 | 48.8 | 46.4 | 49.1 | 43.3 | 48.3 | 41.3 | 46.0 | 39.1 | 32.3 | 32.5 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 11.8 | - | - | - | 7.2 | - | - | - | 5.4 | - | - | - | 5.4 | - | - |
| Amortization of Intangibles | 2.9 | - | - | - | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | (6.1) | (8.3) | 0.0 | 0.0 | 0.2 | (0.9) | (0.1) | (0.8) | (0.2) | (0.6) | 0.2 | (0.2) | (0.1) | 0.0 | (0.9) |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 58.0 |
| Interest Expense |
| 14.1 |
| 8.0 |
| 8.5 |
| 8.5 |
| 8.4 |
| 9.2 |
| 10.4 |
| 10.5 |
| 10.5 |
| 10.6 |
| 11.0 |
| 4.2 |
| 0.0 |
| 0.3 |
| 0.1 |
| Income From Equity Investments | 7.6 | 8.7 | 8.4 | 7.5 | 9.2 | 7.6 | 8.1 | 8.2 | 10.4 | 8.8 | 8.1 | 8.3 | 8.4 | 7.3 | 5.5 |
| Other Non-Operating Income | (1.0) | (1.5) | (1.7) | 3.5 | 0.3 | 5.5 | 0.9 | 2.6 | 0.2 | 1.6 | 1.1 | 1.2 | (0.1) | 0.0 | 3.2 |
| Pre-Tax Income | 61.2 | 61.0 | 71.7 | 76.7 | 56.8 | 50.9 | 53.7 | 71.9 | 58.3 | 47.2 | 48.9 | 61.2 | 69.1 | 64.6 | 61.1 |
| Net Income From Continuing Ops | 48.4 | 48.0 | 54.8 | 59.9 | 44.7 | 40.1 | 43.8 | 56.2 | 45.5 | 34.8 | 37.6 | 46.2 | 52.7 | 50.4 | 49.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 48.4 | 48.0 | 54.8 | 59.9 | 44.7 | 40.1 | 43.8 | 56.2 | 45.5 | 34.8 | 37.6 | 46.2 | 52.7 | 50.4 | 49.2 |
| Net Income Attributable To Parent | 48.4 | 48.0 | 54.8 | 59.9 | 44.7 | 40.1 | 43.8 | 56.2 | 45.5 | 34.8 | 37.6 | 46.2 | 52.7 | 50.4 | 49.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 48.4 | 48.0 | 54.8 | 59.9 | 44.7 | 40.1 | 43.8 | 56.2 | 45.5 | 34.8 | 37.6 | 46.2 | 52.7 | 50.4 | 49.2 |
| 0.59 |
| - |
| 0.66 |
| 0.72 |
| 0.54 |
| - |
| 0.52 |
| 0.67 |
| 0.54 |
| - |
| 0.45 |
| 0.55 |
| 0.63 |
| 0.61 |
| 0.59 |
| Shares Basic | 81.6 | - | 82.0 | 82.5 | 82.8 | - | 83.2 | 83.4 | 83.3 | - | 83.3 | 83.3 | 83.3 | 83.3 | 83.3 |
| Shares Diluted | 82.0 | - | 82.7 | 83.0 | 83.2 | - | 83.6 | 83.7 | 83.6 | - | 83.4 | 83.3 | 83.3 | 83.3 | 83.3 |
| 76.3 |
| 70.5 |
| 81.9 |
| 81.7 |
| 64.9 |
| 54.6 |
| 63.2 |
| 79.8 |
| 68.6 |
| 56.2 |
| 58.8 |
| 64.2 |
| 69.2 |
| 64.9 |
| 58.0 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | - | 30.0 | 24.8 | 21.5 | 21.6 | 21.6 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | (14.4) | (8.1) | (2.0) | (0.7) | (5.0) | 0.0 |
| Total Operating Expenses | - | - | - | - | - | - |
| 32.2 |
| 33.8 |
| 34.3 |
| 33.6 |
| 28.0 |
| 32.4 |
| Other Non-Operating Income | (0.7) | 0.6 | 9.2 | 3.8 | 8.8 | 3.9 |
| Pre-Tax Income | 270.6 | 266.2 | 234.8 | 226.4 | 212.0 | 216.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 211.1 | 207.4 | 185.6 | 171.3 | 170.4 | 170.1 |
| Net Income Attributable To Parent | 211.1 | 207.4 | 185.6 | 171.3 | 170.4 | 170.1 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 211.1 | 207.4 | 185.6 | 171.3 | 170.4 | 170.1 |
| 81.6 |
| 82.2 |
| 83.2 |
| 83.3 |
| 83.3 |
| 83.3 |
| Shares Diluted | 82.0 | 82.8 | 83.6 | 83.4 | 83.3 | 83.3 |