| (in millions of USD, except per-share data) | Q2 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | 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 | Q3 FY 21 | Q2 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q3 FY 18 | Q2 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||
| Revenues | 5,661.5 | 5,348.2 | 5,380.2 | 5,153.5 | 5,099.4 | 5,205.4 | 4,918.5 | 4,924.7 | 4,963.5 | 4,723.1 | 4,929.6 | 4,785.3 | 5,103.8 | 4,496.4 | 4,264.1 | 4,177.2 | ||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 21,543.4 | 20,501.8 | 19,968.7 | 19,315.2 | 16,667.3 | 15,430.0 | 13,007.3 | 12,754.6 | 12,350.5 |
| Cost of Revenue | 17,525.5 | 16,737.4 | 16,326.1 | 15,883.7 | 13,588.6 | 12,451.1 | 10,646.5 | 10,513.5 | 10,223.0 |
| Gross Profit | 4,017.9 | 3,764.4 | 3,642.6 | 3,431.5 | 3,078.7 | 2,979.0 | 2,360.9 | 2,241.1 | 2,127.5 |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 3,141.4 | 2,963.9 | 2,822.5 | 2,668.6 | |||||
| Operating Income | |||||||||
| Operating Income | 846.4 | 772.2 | 800.4 | 738.0 | 617.3 | 642.4 | 303.5 | 220.3 | 216.0 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | 0.0 | 0.0 | 0.2 |
| Interest Expense | - | 42.7 | 58.2 | 37.5 | 45.1 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 207.0 | 186.4 | 212.2 | 176.3 | 131.1 | 136.8 | 11.8 | (28.4) | 28.0 |
| Net Income From Continuing Ops | 595.2 | 534.4 | 523.7 | 514.3 | |||||
| Per Share | |||||||||
| EPS Basic | 4.63 | 4.04 | 3.94 | 3.83 | 3.15 | 3.09 | 1.09 | 0.57 | 0.50 |
| EPS Diluted | 4.60 | 4.00 | 3.88 | 3.76 | 3.09 | ||||
| Supplementary Data | |||||||||
| EBITDA | - | 1,034.3 | 1,028.1 | 938.9 | 797.9 | 809.8 | 465.7 | 384.3 | 394.3 |
| EBIT | 846.4 | 772.2 | 800.4 | 738.0 | 617.3 | ||||
| 3,731.7 |
| 3,797.6 |
| 3,229.4 |
| 3,345.8 |
| 3,143.1 |
| 3,221.7 |
| 3,307.1 |
| 3,061.7 |
| 3,084.2 |
| 3,167.5 |
| Cost of Revenue | 4,633.6 | 4,333.8 | 4,374.1 | 4,184.0 | 4,123.9 | 4,248.8 | 4,035.1 | 4,022.2 | 4,066.7 | 3,843.2 | 4,025.9 | 3,908.2 | 4,243.8 | 3,705.8 | 3,472.9 | 3,413.6 | 2,988.4 | 3,060.9 | 2,611.8 | 2,733.1 | 2,569.0 | 2,629.6 | 2,718.6 | 2,510.3 | 2,523.3 | 2,614.2 |
| Gross Profit | 1,027.9 | 1,014.3 | 1,006.2 | 969.5 | 975.5 | 956.6 | 883.4 | 902.5 | 896.8 | 880.0 | 903.7 | 877.1 | 860.0 | 790.6 | 791.2 | 763.5 | 743.3 | 736.7 | 617.6 | 612.8 | 574.2 | 592.1 | 588.5 | 551.4 | 560.9 | 553.3 |
| Operating Expenses | ||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 806.0 | 788.2 | 786.4 | 760.9 | 733.6 | 750.3 | 721.8 | 697.1 | 695.0 | 689.3 | 707.5 | 674.4 | 651.2 | 635.4 | 618.0 | 598.1 | ||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Depreciation & Amortization | 76.5 | - | - | 69.7 | - | - | 63.4 | - | - | 54.2 | - | - | - | 47.1 | - | - | ||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Operating Income | ||||||||||||||||||||||||||
| Operating Income | 207.9 | 218.4 | 216.5 | 203.6 | 229.4 | 203.7 | 160.8 | 199.4 | 200.3 | 186.8 | 192.8 | 192.0 | 202.9 | 150.3 | 170.2 | 163.8 | 190.4 | 143.8 | 100.9 | 98.7 | 70.7 | 90.3 | 38.7 | 64.6 | 80.5 | 74.8 |
| Non-Operating | ||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | 0.0 | 37.2 | 0.0 | 0.0 | 0.3 | 1.8 | 1.6 | 15.9 | 19.6 | ||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Pre-Tax Income | 195.5 | 208.0 | 206.1 | 192.5 | 216.8 | 190.9 | 146.8 | 181.4 | 184.0 | 172.1 | 176.5 | 179.5 | 192.0 | 142.5 | 158.3 | 147.4 | ||||||||||
| Tax & Net | ||||||||||||||||||||||||||
| Income Tax Expense | 52.8 | 56.0 | 55.4 | 42.8 | 61.0 | 45.9 | 35.8 | 50.9 | 52.7 | 56.1 | 47.1 | 48.1 | 51.0 | 30.0 | 31.7 | 36.4 | 41.6 | 26.2 | 18.0 | 17.7 | 6.8 | 2.7 | (15.4) | 5.1 | 15.3 | 11.1 |
| Net Income From Continuing Ops | 142.7 | 152.1 | 150.7 | 149.8 | 155.7 | 145.0 | 111.0 | 130.5 | 131.3 | 116.0 | 129.4 | 131.4 | 141.0 | 112.5 | 126.6 | 111.0 | 122.9 | |||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income | 142.7 | 152.1 | 150.7 | 149.8 | 155.7 | 145.0 | 111.0 | 130.5 | 131.3 | 116.1 | 129.8 | 129.9 | 141.0 | 112.5 | 126.5 | 111.0 | 122.8 | |||||||||
| Net Income Attributable To Parent | 142.7 | 152.1 | 150.7 | 149.8 | 155.7 | 145.0 | 111.0 | 130.5 | 131.3 | 116.1 | 129.8 | 129.9 | 141.0 | 112.5 | 126.5 | 111.0 | ||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income To Common Shareholders | 142.7 | 152.1 | 150.7 | 149.8 | 155.7 | 145.0 | 111.0 | 130.5 | 131.3 | 116.1 | 129.8 | 129.9 | 141.0 | 112.5 | 126.5 | |||||||||||
| Per Share | ||||||||||||||||||||||||||
| EPS Basic | 1.11 | 1.16 | 1.14 | 1.14 | 1.18 | 1.09 | 0.84 | 0.98 | 0.99 | 0.87 | - | 0.97 | 1.05 | 0.84 | 0.93 | 0.82 | 0.90 | 0.70 | 0.41 | 0.40 | 0.26 | 0.40 | (0.05) | 0.16 | 0.26 | 0.22 |
| EPS Diluted | 1.10 | 1.15 | 1.14 | 1.13 | 1.17 | 1.08 | 0.83 | 0.97 | 0.97 | 0.85 | - | 0.95 | 1.03 | 0.82 | 0.92 | 0.80 | 0.88 | 0.69 | ||||||||
| Shares Basic | 128.7 | 131.2 | 131.8 | 131.6 | 132.1 | 132.4 | 132.4 | 133.1 | 133.3 | 133.3 | - | 134.1 | 134.3 | 134.2 | 135.6 | 135.5 | 136.0 | 136.1 | ||||||||
| Shares Diluted | 129.4 | 131.9 | 132.5 | 132.7 | 133.3 | 133.8 | 134.1 | 135.0 | 135.1 | 135.9 | - | 136.6 | 136.6 | 136.7 | 138.0 | 138.2 | 139.1 | 138.4 | ||||||||
| Supplementary Data | ||||||||||||||||||||||||||
| EBITDA | 284.4 | - | - | 273.3 | - | - | 224.2 | - | - | 241.0 | - | - | - | 197.4 | - | - | - | 184.6 | - | - | 109.4 | - | - | 106.0 | - | - |
| EBIT | 207.9 | 218.4 | 216.5 | 203.6 | 229.4 | 203.7 | 160.8 | 199.4 | 200.3 | 186.8 | 192.8 | 192.0 | 202.9 | 150.3 | 170.2 | 163.8 | 190.4 | 143.8 | 100.9 | |||||||
| 2,446.5 |
| 2,326.8 |
| 2,051.3 |
| 2,017.8 |
| 1,908.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 262.1 | 227.7 | 200.9 | 180.5 | 167.5 | 162.2 | 164.1 | 178.3 |
| Amortization of Intangibles | - | - | - | - | - | - | 21.8 | 26.0 | 28.8 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - |
| 65.1 |
| 128.6 |
| 163.2 |
| 122.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 802.3 | 720.8 | 735.9 | 690.5 | 557.9 | 558.0 | 138.9 | 23.5 | 72.7 |
| 426.8 |
| 421.2 |
| 127.1 |
| 52.0 |
| 44.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | 0.2 | (1.7) | (0.5) |
| Net Income | 595.2 | 534.4 | 523.7 | 513.2 | 426.7 | 421.0 | 127.3 | 50.3 | 44.2 |
| Net Income Attributable To Parent | 595.2 | 534.4 | 523.7 | 513.2 | 426.7 | 421.0 | 127.3 | 50.3 | 44.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 595.2 | 534.4 | 523.7 | 513.2 | 426.7 | 421.0 | 127.3 | 50.3 | 44.2 |
| 3.03 |
| 1.05 |
| 0.54 |
| 0.48 |
| Shares Basic | 128.7 | 132.2 | 133.0 | 134.0 | 135.4 | 136.1 | 116.6 | 88.4 | 88.2 |
| Shares Diluted | 129.4 | 133.6 | 135.1 | 136.5 | 138.0 | 138.9 | 121.1 | 92.3 | 90.7 |
| 642.4 |
| 303.5 |
| 220.3 |
| 216.0 |
| 552.3 |
| 590.4 |
| 510.4 |
| 511.9 |
| 501.2 |
| 499.6 |
| 549.2 |
| 485.6 |
| 480.3 |
| 477.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 40.8 |
| - |
| - |
| 38.7 |
| - |
| - |
| 41.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 23.7 |
| 24.8 |
| 25.9 |
| 24.4 |
| 37.6 |
| 42.1 |
| 40.5 |
| 40.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 164.5 |
| 121.9 |
| 73.2 |
| 72.0 |
| 42.9 |
| 57.3 |
| (20.9) |
| 19.4 |
| 38.2 |
| 31.0 |
| 95.7 |
| 55.2 |
| 54.3 |
| 36.1 |
| 54.6 |
| (5.5) |
| 14.3 |
| 22.9 |
| 19.8 |
| - |
| - |
| - |
| (0.3) |
| (0.1) |
| (0.1) |
| (0.2) |
| (0.1) |
| (0.1) |
| 95.7 |
| 55.1 |
| 54.5 |
| 35.8 |
| 54.4 |
| (5.6) |
| 14.1 |
| 22.8 |
| 19.7 |
| 122.8 |
| 95.7 |
| 55.1 |
| 54.5 |
| 35.8 |
| 54.4 |
| (5.6) |
| 14.1 |
| 22.8 |
| 19.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 111.0 |
| 122.8 |
| 95.7 |
| 55.1 |
| 54.5 |
| 35.8 |
| 54.4 |
| (5.6) |
| 14.1 |
| 22.8 |
| 19.7 |
| 0.40 |
| 0.39 |
| 0.25 |
| 0.39 |
| (0.05) |
| 0.15 |
| 0.25 |
| 0.22 |
| 135.5 |
| 136.6 |
| 136.8 |
| 135.0 |
| 106.9 |
| 88.6 |
| 88.4 |
| 88.4 |
| 138.2 |
| 139.5 |
| 140.5 |
| 139.4 |
| 106.9 |
| 93.3 |
| 92.3 |
| 91.7 |
| 98.7 |
| 70.7 |
| 90.3 |
| 38.7 |
| 64.6 |
| 80.5 |
| 74.8 |