| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,019.0 | 992.0 | 939.0 | 914.0 | 897.0 | 883.0 | 852.0 | 823.0 | 820.0 | 803.0 | 764.0 | 716.0 | 759.0 | - | 668.0 | - | - |
| Cost of Revenue | 281.0 | 275.0 | 247.0 | 236.0 | 226.0 | 219.0 | 211.0 | 200.0 | 206.0 | 195.0 | 203.0 | 189.0 | 177.0 | - | 183.0 | - | - |
| Gross Profit | 738.0 | 717.0 | 692.0 | 678.0 | 671.0 | 664.0 | 641.0 | 623.0 | 614.0 | 608.0 | 561.0 | 527.0 | 582.0 | - | 485.0 | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | 164.0 | 171.0 | 169.0 | 166.0 | 144.0 | 155.0 | 149.0 | 185.0 | 115.0 | 205.0 | 1,850.0 | 130.0 | 127.0 | - | 127.0 | ||
| Operating Income | |||||||||||||||||
| Operating Income | 182.0 | 98.0 | 166.0 | 124.0 | 110.0 | 155.0 | 138.0 | 52.0 | 144.0 | 46.0 | (2,457.0) | 119.0 | 150.0 | - | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 44.0 | 28.0 | 37.0 | 26.0 | 18.0 | 18.0 | 35.0 | 7.0 | 35.0 | (63.0) | (440.0) | 28.0 | 36.0 | - | (3.0) | ||
| Per Share | |||||||||||||||||
| EPS Basic | 0.59 | - | 0.54 | 0.43 | 0.40 | - | 0.45 | 0.22 | 0.47 | - | (20.86) | 0.00 | 0.00 | - | 0.00 | - | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 212.0 | - | - | - | 129.0 | - | - | - | 156.0 | - | - | - | 161.0 | - | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 3,864.0 | 3,742.0 | 3,378.0 | 3,042.0 | 2,551.0 | 1,834.0 |
| Cost of Revenue | 1,039.0 | 984.0 | 836.0 | 764.0 | 720.0 | 608.0 |
| Gross Profit | 2,825.0 | 2,758.0 | 2,542.0 | 2,278.0 | 1,831.0 | 1,226.0 |
| Operating Expenses | ||||||
| Research & Development | 670.0 | 650.0 | 604.0 | 2,312.0 | 518.0 | 368.0 |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | 570.0 | 498.0 | 489.0 | (2,142.0) | 62.0 | (86.0) |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 135.0 | 109.0 | 95.0 | (439.0) | (357.0) | 1.0 |
| Net Income From Continuing Ops | 485.0 | 447.0 | 457.0 | (1,622.0) | 428.0 | (73.0) |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 1.99 | 1.68 | 1.69 | (12.43) | 1.08 | (1.12) |
| EPS Diluted | 1.88 | 1.60 | 1.58 | (12.43) | 0.96 | (1.12) |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | 589.0 | 545.0 | (2,099.0) | 96.0 | (70.0) |
| EBIT | 570.0 | 498.0 | 489.0 | (2,142.0) | 62.0 | (86.0) |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 230.0 | 215.0 | 206.0 | 217.0 | 216.0 | 208.0 | 213.0 | 203.0 | 184.0 | 179.0 | 455.0 | 166.0 | 161.0 | - | 172.0 | - | - |
| General & Administrative | 88.0 | 163.0 | 87.0 | 106.0 | 126.0 | 74.0 | 77.0 | 114.0 | 98.0 | 107.0 | 568.0 | 51.0 | 77.0 | - | 96.0 | - | - |
| Depreciation & Amortization | 30.0 | - | - | - | 19.0 | - | - | - | 12.0 | - | - | - | 11.0 | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 556.0 | 619.0 | 525.0 | 554.0 | 561.0 | 509.0 | 503.0 | 571.0 | 470.0 | 562.0 | 3,018.0 | 408.0 | 432.0 | - | 452.0 | - | - |
| 33.0 |
| - |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | (1.0) | (1.0) | 3.0 | 0.0 | (1.0) | 0.0 | (1.0) | (1.0) | 2.0 | (5.0) | 3.0 | 0.0 | - | (5.0) | - | - |
| Pre-Tax Income | - | 109.0 | 181.0 | 142.0 | 124.0 | 166.0 | 153.0 | 68.0 | 165.0 | 72.0 | (2,439.0) | 142.0 | 164.0 | - | 33.0 | - | - |
| - |
| - |
| Net Income From Continuing Ops | 144.0 | 81.0 | 144.0 | 116.0 | 106.0 | 148.0 | 118.0 | 61.0 | 130.0 | 135.0 | (1,999.0) | 114.0 | 128.0 | 466.0 | 36.0 | 8.0 | (82.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 144.0 | 81.0 | 144.0 | 116.0 | 106.0 | 148.0 | 118.0 | 61.0 | 130.0 | 135.0 | (1,999.0) | 114.0 | 128.0 | 466.0 | 36.0 | 8.0 | (82.0) |
| Net Income Attributable To Parent | 144.0 | 81.0 | 144.0 | 116.0 | 106.0 | 148.0 | 118.0 | 61.0 | 130.0 | 135.0 | (1,999.0) | 114.0 | 128.0 | 466.0 | 36.0 | 8.0 | (82.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 142.0 | 78.0 | 142.0 | 114.0 | 104.0 | 146.0 | 116.0 | 58.0 | 128.0 | 375.0 | (1,999.0) | 0.0 | 0.0 | 151.0 | 0.0 | 8.0 | (82.0) |
| - |
| EPS Diluted | 0.57 | - | 0.51 | 0.41 | 0.37 | - | 0.42 | 0.20 | 0.43 | - | (20.86) | 0.00 | 0.00 | - | 0.00 | - | - |
| Shares Basic | 239.3 | - | 264.9 | 262.6 | 262.4 | - | 259.7 | 265.5 | 274.8 | - | 95.8 | 72.3 | 72.2 | - | 72.0 | - | - |
| Shares Diluted | 253.6 | - | 283.2 | 281.3 | 277.2 | - | 281.0 | 286.3 | 302.1 | - | 95.8 | 72.3 | 72.2 | - | 72.0 | - | - |
| - |
| EBIT | 182.0 | 98.0 | 166.0 | 124.0 | 110.0 | 155.0 | 138.0 | 52.0 | 144.0 | 46.0 | (2,457.0) | 119.0 | 150.0 | - | 33.0 | - | - |
| Selling & Marketing | 868.0 | 854.0 | 808.0 | 961.0 | 660.0 | 394.0 |
| General & Administrative | 444.0 | 482.0 | 363.0 | 803.0 | 339.0 | 288.0 |
| Depreciation & Amortization | - | 91.0 | 56.0 | 43.0 | 34.0 | 16.0 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 2,254.0 | 2,259.0 | 2,053.0 | 4,420.0 | 1,769.0 | 1,312.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | - | 1.0 | (3.0) | 0.0 | (8.0) | 12.0 |
| Pre-Tax Income | - | 556.0 | 552.0 | (2,061.0) | 71.0 | (72.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 485.0 | 447.0 | 457.0 | (1,622.0) | 428.0 | (73.0) |
| Net Income Attributable To Parent | 485.0 | 447.0 | 457.0 | (1,622.0) | 428.0 | (73.0) |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 476.0 | 438.0 | 448.0 | (1,624.0) | 77.0 | (73.0) |
| 239.3 |
| 261.4 |
| 264.6 |
| 130.6 |
| 71.9 |
| 65.9 |
| Shares Diluted | 253.6 | 279.6 | 289.2 | 130.6 | 101.5 | 65.9 |