| (in millions of USD, except per-share data) | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 4,571.8 | 3,916.1 | 4,506.1 | 4,567.1 | 3,992.8 | 3,903.6 | 3,946.8 | 4,097.7 | 3,600.0 | 3,329.2 | 4,064.4 | 3,869.3 | 3,328.7 | 3,332.6 | 3,978.6 | 4,454.6 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 17,561.1 | 15,940.9 | 14,862.9 | 15,094.5 | 12,952.6 | 8,707.2 | 9,175.3 | 9,352.9 | 8,391.1 | 7,506.6 | 7,122.1 | 7,767.2 | 7,840.3 | 7,250.8 | 6,987.8 | 5,635.2 | 4,637.1 | 4,690.5 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | 5,825.4 | 5,508.5 | 6,327.4 | 6,618.2 | 6,179.8 | 5,987.7 | 4,754.2 | 3,844.7 | 3,966.9 |
| Gross Profit | - | - | - | - | - | - | - | - | - | 1,681.2 | 1,613.6 | 1,439.8 | 1,222.0 | 1,071.1 | 1,000.1 | 881.1 | 792.4 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 222.6 | 165.9 | 154.2 | 140.8 | 100.9 | 94.5 | 78.2 | 59.5 | (103.5) | 92.2 | 122.7 | 101.4 | 66.8 | 59.8 | 65.3 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 19.28 | 14.72 | 13.51 | 11.99 | 9.14 | 8.44 | 7.14 | 5.55 | 8.41 | 4.54 | 5.79 | 4.66 | 3.30 | 2.71 | 3.01 | 2.24 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 3,458.9 |
| 3,048.7 |
| 3,262.9 |
| 3,182.0 |
| 2,378.2 |
| 2,008.0 |
| 2,215.9 |
| 2,105.0 |
| 1,812.9 |
| 2,248.2 |
| 2,487.6 |
| 2,626.6 |
| 2,178.4 |
| 2,048.1 |
| 2,538.0 |
| 2,588.4 |
| 2,089.0 |
| 2,054.6 |
| 2,153.7 |
| 2,093.7 |
| 1,846.5 |
| 1,770.0 |
| 1,920.1 |
| 1,970.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,751.3 | 1,930.5 | 2,060.9 | - | 1,577.8 | 2,027.7 | 2,066.7 | - | 1,634.7 | 1,686.1 | 1,617.0 | 1,448.2 | 1,380.4 | 1,476.5 | 1,520.3 |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 496.9 | 557.1 | 565.7 | - | 470.3 | 510.3 | 521.8 | - | 419.9 | 467.7 | 476.7 | 398.2 | 389.6 | 443.5 | 449.8 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | 109.0 | - | - | - | 94.4 | - | - | - | 82.9 | - | - | - | 76.3 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 730.0 | 697.6 | 711.6 | 698.2 | 663.0 | 670.2 | 609.7 | 609.5 | 579.0 | 568.9 | 579.7 | 560.9 | 521.7 | 515.7 | 539.2 | 543.3 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 21.7 | 23.4 | 24.7 | 26.9 | 27.9 | 29.4 | 12.6 | 14.1 | 14.5 | 14.1 | 12.3 | 12.5 | 12.8 | 11.7 | 13.5 | 13.8 | 15.3 | 14.4 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | - | 171.4 | 274.0 | 278.5 | - | 107.8 | 239.7 | 237.3 | - | 114.5 | 208.0 | 221.5 | - | 131.9 | 180.1 | 202.9 | - | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 50.4 | 41.4 | 67.7 | 63.1 | 29.4 | 20.7 | 58.8 | 57.1 | 25.2 | 27.6 | 49.2 | 52.3 | 16.5 | 31.8 | 42.6 | 49.9 | 12.9 | 19.5 | 32.3 | 36.2 | 11.9 | 10.5 | 34.5 | 37.6 | 16.5 | 9.1 | 26.1 | 26.5 | 4.4 | 12.3 | 24.0 | 18.9 | (0.5) | (166.6) | 28.7 | 34.9 | 13.2 | 12.8 | 32.3 | 33.9 |
| Net Income From Continuing Ops | 162.7 | 130.1 | 206.3 | 215.4 | 98.3 | 87.1 | 180.9 | 180.2 | 87.0 | 86.9 | 158.8 | 169.2 | 56.1 | 100.1 | 137.6 | 152.9 | 59.8 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 162.7 | 130.1 | 206.3 | 215.4 | 98.3 | 87.1 | 180.9 | 180.2 | 87.0 | 86.9 | 158.8 | 169.2 | 56.1 | 100.1 | 137.6 | 152.9 | 59.8 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 162.7 | 130.1 | 206.3 | 215.4 | 98.3 | 87.1 | 180.9 | 180.2 | 87.0 | 86.9 | 158.8 | 169.2 | 56.1 | 100.1 | 137.6 | 152.9 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 162.7 | 130.1 | 206.3 | 215.4 | 98.3 | 87.1 | 180.9 | 180.2 | 87.0 | 86.9 | 158.8 | 169.2 | 56.1 | 100.1 | 137.6 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | 3.51 | 5.56 | 5.80 | - | 2.35 | 4.87 | 4.86 | - | 2.34 | 4.27 | 4.54 | - | 2.69 | 3.69 | 4.11 | - | 1.72 | 2.61 | 3.21 | - | 1.04 | 3.02 | 3.26 | - | 0.92 | 2.22 | 2.33 | - | 1.14 | 1.82 | 1.92 | - | 5.13 | 1.29 | 1.48 | - | 0.58 | 1.46 | 1.72 |
| EPS Diluted | - | 3.49 | 5.53 | 5.77 | - | 2.33 | 4.85 | 4.83 | - | 2.33 | 4.24 | 4.52 | - | 2.67 | 3.67 | 4.09 | - | 1.71 | ||||||||||||||||||||||
| Shares Basic | - | 37.0 | 37.1 | 37.1 | - | 37.1 | 37.1 | 37.1 | - | 37.1 | 37.2 | 37.3 | - | 37.3 | 37.3 | 37.2 | - | 37.2 | ||||||||||||||||||||||
| Shares Diluted | - | 37.2 | 37.3 | 37.4 | - | 37.4 | 37.3 | 37.3 | - | 37.3 | 37.4 | 37.5 | - | 37.6 | 37.5 | 37.4 | - | 37.4 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 723.6 |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 450.0 | 403.6 | 349.8 | 313.1 | 303.5 | 265.2 | 251.2 | 244.4 | 221.0 | 197.6 | 170.9 | 156.1 | 131.2 | 111.8 | 96.6 | 82.4 | 73.5 | 69.5 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,837.4 | 2,552.4 | 2,288.5 | 2,119.9 | 1,961.5 | 1,637.2 | 1,498.0 | 1,391.3 | 1,283.0 | 1,172.3 | 1,053.8 | 960.4 | 857.3 | 760.4 | 688.4 | 607.6 | 526.3 | 504.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | 96.6 | 84.0 | 53.4 | 51.8 | 57.0 | 46.7 | 53.4 | 55.7 | 50.9 | 41.5 | 40.2 | 41.2 | 39.9 | 35.3 | 35.2 | 28.5 | 10.9 | 10.6 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | - | - | - | - | - | 263.4 | 214.4 | 269.7 | 348.7 | 282.0 | 193.6 | 163.6 | 180.0 | 151.2 | 181.6 | 139.1 |
| 56.6 |
| 64.6 |
| 53.4 |
| Net Income From Continuing Ops | 714.4 | 546.5 | 502.0 | 446.7 | 339.8 | 312.9 | 263.8 | 203.9 | 317.9 | 177.5 | 226.0 | 180.6 | 126.8 | 103.8 | 114.7 | 94.6 | 117.0 | 85.7 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 714.4 | 546.5 | 502.0 | 446.7 | 339.8 | 312.9 | 263.8 | 203.9 | 317.9 | 177.5 | 226.0 | 180.6 | 126.8 | 103.8 | 114.7 | 94.6 | 117.0 | 85.7 |
| Net Income Attributable To Parent | 714.4 | 546.5 | 502.0 | 446.7 | 339.8 | 312.9 | 263.8 | 203.9 | 317.9 | 177.5 | 226.0 | 180.6 | 126.8 | 103.8 | 114.7 | 94.6 | 117.0 | 85.7 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 714.4 | 546.5 | 502.0 | 446.7 | 339.8 | 312.9 | 263.8 | 203.9 | 317.9 | 177.5 | 226.0 | 180.6 | 126.8 | 103.8 | 114.7 | 94.6 | 117.0 | 85.7 |
| 2.30 |
| 1.69 |
| EPS Diluted | 19.16 | 14.64 | 13.43 | 11.91 | 9.10 | 8.38 | 7.10 | 5.51 | 8.34 | 4.48 | 5.73 | 4.62 | 3.26 | 2.69 | 2.99 | 2.22 | 2.29 | 1.68 |
| Shares Basic | 37.1 | 37.1 | 37.2 | 37.3 | 37.2 | 37.1 | 37.0 | 36.7 | 37.8 | 39.1 | 39.0 | 38.7 | 38.5 | 38.3 | 38.1 | 42.3 | 50.9 | - |
| Shares Diluted | 37.3 | 37.3 | 37.4 | 37.5 | 37.4 | 37.4 | 37.2 | 37.0 | 38.1 | 39.6 | 39.4 | 39.1 | 38.9 | 38.6 | 38.4 | 42.6 | 51.1 | - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 75.9 |
| - |
| - |
| - |
| 65.8 |
| 65.2 |
| 63.3 |
| 62.9 |
| 59.8 |
| 62.9 |
| 61.3 |
| 61.4 |
| 58.8 |
| 57.4 |
| 57.0 |
| 54.2 |
| 52.4 |
| 51.9 |
| 51.2 |
| 48.7 |
| 45.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 490.9 |
| 491.0 |
| 500.6 |
| 478.9 |
| 426.3 |
| 414.4 |
| 410.3 |
| 386.1 |
| 367.5 |
| 377.3 |
| 373.4 |
| 379.8 |
| 346.2 |
| 341.5 |
| 344.2 |
| 359.4 |
| 315.8 |
| 323.0 |
| 322.9 |
| 321.2 |
| 292.6 |
| 292.3 |
| 295.3 |
| 292.1 |
| 13.5 |
| 13.7 |
| 11.2 |
| 11.5 |
| 10.6 |
| 13.4 |
| 13.8 |
| 13.2 |
| 12.7 |
| 13.7 |
| 13.7 |
| 13.3 |
| 14.2 |
| 14.4 |
| 13.1 |
| 13.5 |
| 13.0 |
| 11.4 |
| 10.4 |
| 10.6 |
| 10.1 |
| 10.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 83.5 |
| 129.2 |
| 155.3 |
| - |
| 49.1 |
| 146.5 |
| 158.2 |
| - |
| 43.0 |
| 108.1 |
| 112.3 |
| 29.6 |
| 54.1 |
| 90.6 |
| 89.1 |
| 18.8 |
| 26.4 |
| 77.6 |
| 91.7 |
| 43.3 |
| 35.6 |
| 89.5 |
| 101.3 |
| 64.0 |
| 96.8 |
| 119.2 |
| 41.7 |
| 38.6 |
| 112.0 |
| 120.6 |
| 62.1 |
| 34.0 |
| 82.0 |
| 85.8 |
| 25.2 |
| 41.8 |
| 66.6 |
| 70.2 |
| 19.3 |
| 193.0 |
| 48.9 |
| 56.8 |
| 30.1 |
| 22.8 |
| 57.2 |
| 67.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 64.0 |
| 96.8 |
| 119.2 |
| 41.7 |
| 38.6 |
| 112.0 |
| 120.6 |
| 62.1 |
| 34.0 |
| 82.0 |
| 85.8 |
| 25.2 |
| 41.8 |
| 66.6 |
| 70.2 |
| 19.3 |
| 193.0 |
| 48.9 |
| 56.8 |
| 30.1 |
| 22.8 |
| 57.2 |
| 67.4 |
| 59.8 |
| 64.0 |
| 96.8 |
| 119.2 |
| 41.7 |
| 38.6 |
| 112.0 |
| 120.6 |
| 62.1 |
| 34.0 |
| 82.0 |
| 85.8 |
| 25.2 |
| 41.8 |
| 66.6 |
| 70.2 |
| 19.3 |
| 193.0 |
| 48.9 |
| 56.8 |
| 30.1 |
| 22.8 |
| 57.2 |
| 67.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 152.9 |
| 59.8 |
| 64.0 |
| 96.8 |
| 119.2 |
| 41.7 |
| 38.6 |
| 112.0 |
| 120.6 |
| 62.1 |
| 34.0 |
| 82.0 |
| 85.8 |
| 25.2 |
| 41.8 |
| 66.6 |
| 70.2 |
| 19.3 |
| 193.0 |
| 48.9 |
| 56.8 |
| 30.1 |
| 22.8 |
| 57.2 |
| 67.4 |
| 2.59 |
| 3.19 |
| - |
| 1.04 |
| 3.00 |
| 3.24 |
| - |
| 0.91 |
| 2.21 |
| 2.31 |
| - |
| 1.13 |
| 1.80 |
| 1.90 |
| - |
| 5.08 |
| 1.28 |
| 1.46 |
| - |
| 0.58 |
| 1.44 |
| 1.70 |
| 37.2 |
| 37.1 |
| - |
| 37.0 |
| 37.0 |
| 37.0 |
| - |
| 36.9 |
| 36.9 |
| 36.9 |
| - |
| 36.7 |
| 36.7 |
| 36.7 |
| - |
| 37.6 |
| 37.8 |
| 38.4 |
| - |
| 39.2 |
| 39.2 |
| 39.2 |
| 37.4 |
| 37.3 |
| - |
| 37.3 |
| 37.3 |
| 37.2 |
| - |
| 37.1 |
| 37.1 |
| 37.1 |
| - |
| 37.0 |
| 37.0 |
| 37.0 |
| - |
| 38.0 |
| 38.2 |
| 38.8 |
| - |
| 39.7 |
| 39.7 |
| 39.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |