| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 3,613.7 | 3,550.6 | 3,334.1 | 3,147.7 | 2,878.1 | 1,858.5 | 2,906.8 | 2,730.2 | 2,576.6 | 1,239.4 | 2,256.5 | 2,166.7 | 2,028.4 |
| Cost of Revenue | - | - | - | - | - | - | 2,498.7 | 2,341.2 | 2,207.2 | - | 1,898.2 | 1,794.7 | 1,693.7 |
| Gross Profit | - | - | - | - | - | - | 408.1 | 389.0 | 369.4 | - | 358.3 | 372.1 | 334.7 |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 121.4 | 108.1 | 87.8 | 48.6 | 50.7 | 55.5 | 29.1 | 38.7 | (15.3) | (20.8) | (52.3) | 79.6 | 51.6 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 38.6 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 8.6 | 20.0 | 12.1 | 1.2 | (0.2) | 5.1 | 8.2 | (13.1) | (26.5) | (18.5) | (5.8) | (2.8) | (4.3) |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.73 | - | 0.27 | 0.14 | 0.15 | - | (0.04) | 0.10 | (0.26) | - | (1.11) | 0.03 | (0.18) |
| EPS Diluted | 0.67 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 160.5 | - | - | - | 92.9 | 110.4 | 79.7 | 88.7 | 33.6 | 30.2 | (1.5) | 129.8 | 101.9 |
| EBIT | 121.4 | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 13,646.2 | 12,910.6 | 10,072.2 | 7,691.0 | 7,720.6 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 1,295.7 | 1,222.5 | 1,158.5 | 1,080.9 | 1,125.6 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 366.0 | 295.3 | 108.0 | 58.1 | 187.8 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 154.2 | 157.3 | 190.5 | 271.9 | 233.6 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 41.9 | 33.1 | (26.4) | (31.5) | 33.1 |
| Net Income From Continuing Ops | 169.9 | 104.8 | (68.9) | (182.3) | (54.2) |
| Net Income From Discontinued Ops | 138.9 | ||||
| Per Share | |||||
| EPS Basic | 1.51 | 0.94 | (0.09) | (1.31) | (0.46) |
| EPS Diluted | 1.40 | 0.87 | (0.09) | (1.31) | (0.46) |
| Shares Basic | 204.7 | 202.6 | |||
| Supplementary Data | |||||
| EBITDA | - | 459.5 | 312.4 | 260.5 | 391.8 |
| EBIT | 366.0 | 295.3 | 108.0 | 58.1 | 187.8 |
| 360.8 |
| 304.4 |
| 304.2 |
| 326.3 |
| 287.6 |
| 283.1 |
| 294.0 |
| 273.5 |
| 307.8 |
| 94.7 |
| 410.5 |
| 292.5 |
| 283.2 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 39.1 | - | - | - | 42.2 | 54.9 | 50.6 | 50.1 | 48.9 | 51.0 | 50.8 | 50.2 | 50.3 |
| Amortization of Intangibles | 20.7 | 21.4 | 22.7 | 23.6 | 23.4 | 23.3 | 24.1 | 24.2 | 23.7 | 10.7 | 31.1 | 30.7 | 30.8 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 38.5 |
| 38.2 |
| 38.8 |
| 41.8 |
| 46.2 |
| 46.6 |
| 43.3 |
| 54.5 |
| 30.4 |
| 83.7 |
| 79.7 |
| 78.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 82.8 | 69.6 | 49.6 | 9.8 | 9.0 | 9.4 | (17.5) | (4.6) | (82.5) | (51.2) | (135.9) | (0.1) | (26.6) |
| 74.3 |
| 49.6 |
| 37.5 |
| 8.5 |
| 9.2 |
| 4.3 |
| (25.7) |
| 8.5 |
| (56.0) |
| (32.6) |
| (130.1) |
| 2.8 |
| (22.3) |
| Net Income From Discontinued Ops | 74.3 | 27.8 | 17.8 | 19.0 | 19.8 | 11.1 | 16.7 | 11.0 | 9.6 | - | - | - | - |
| Net Income | 148.6 | 77.3 | 55.2 | 27.5 | 29.0 | 15.4 | (9.0) | 19.4 | (46.4) | (7.2) | (130.1) | 2.8 | (22.3) |
| Net Income Attributable To Parent | 148.8 | 77.1 | 55.8 | 28.2 | 29.5 | 16.0 | (8.2) | 19.9 | (45.8) | (6.5) | (130.7) | 4.0 | (21.4) |
| Less: Minority Interest | (0.2) | 0.2 | (0.6) | (0.7) | (0.5) | (0.6) | (0.8) | (0.5) | (0.6) | (0.7) | 0.5 | (1.2) | (0.9) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 148.8 | 77.1 | 55.8 | 28.2 | 29.5 | 16.0 | (8.2) | 19.9 | (45.8) | (6.5) | (130.7) | 4.0 | (21.4) |
| - |
| 0.26 |
| 0.13 |
| 0.14 |
| - |
| (0.04) |
| 0.10 |
| (0.26) |
| - |
| (1.11) |
| 0.03 |
| (0.18) |
| Shares Basic | 204.7 | - | 203.5 | 201.8 | 201.0 | - | 198.5 | 197.5 | 175.5 | - | 117.9 | 117.9 | 117.9 |
| Shares Diluted | 221.3 | - | 218.0 | 216.3 | 214.9 | - | 198.5 | 209.0 | 175.5 | - | 117.9 | 126.4 | 117.9 |
| 108.1 |
| 87.8 |
| 48.6 |
| 50.7 |
| 55.5 |
| 29.1 |
| 38.7 |
| (15.3) |
| (20.8) |
| (52.3) |
| 79.6 |
| 51.6 |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | - | 164.3 | 204.5 | 202.3 | 204.0 |
| Amortization of Intangibles | 88.4 | 91.1 | 95.3 | 103.3 | 126.5 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | - | - | - |
| Pre-Tax Income | 211.8 | 137.9 | (95.3) | (213.8) | (45.8) |
| 84.3 |
| 48.4 |
| 25.4 |
| - |
| Net Income | 308.7 | 189.1 | (20.5) | (156.8) | (54.2) |
| Net Income Attributable To Parent | 309.9 | 190.7 | (18.1) | (154.6) | (53.9) |
| Less: Minority Interest | (1.2) | (1.6) | (2.5) | (2.2) | (0.3) |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 309.9 | 190.7 | (18.1) | (154.6) | (53.9) |
| 193.0 |
| 117.9 |
| 117.8 |
| Shares Diluted | 221.3 | 219.8 | 193.0 | 117.9 | 117.8 |