| (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 | 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 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 789.7 | 1,233.6 | 980.3 | 1,000.7 | 903.2 | 1,273.4 | 1,136.9 | 1,039.5 | 948.5 | 1,205.6 | 889.4 | 844.2 | 753.0 | 1,179.1 | 1,144.3 | 1,166.1 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 4,004.3 | 4,117.8 | 4,398.3 | 3,692.2 | 4,505.9 | 4,216.3 | 3,161.2 | 2,535.9 | 2,147.4 | 1,423.8 | 994.4 | 734.5 | 362.4 | 171.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | ||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | 71.9 | 59.0 | 31.1 | 17.9 |
| Non-Operating | ||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | 0.2 | 0.1 | 0.4 | 0.2 |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | 42.6 | 46.8 | 106.2 | 91.6 | 151.8 | 142.6 | 64.1 | 19.6 | 32.1 | 33.9 | 23.6 | 20.4 | 10.9 | 5.6 |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | 4.54 | 4.92 | 10.59 | 8.12 | 16.12 | 14.79 | 6.19 | 3.66 | 3.20 | 2.06 | 2.34 | 1.88 | 1.03 | - |
| EPS Diluted | ||||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | 77.5 | 63.7 | 34.0 | 18.8 |
| EBIT | - | |||||||||||||
| 1,016.4 |
| 1,206.8 |
| 958.0 |
| 1,042.9 |
| 1,008.6 |
| 987.8 |
| 794.4 |
| 776.4 |
| 602.6 |
| 792.5 |
| 590.4 |
| 620.0 |
| 533.1 |
| 651.9 |
| 561.7 |
| 531.9 |
| 401.8 |
| 523.9 |
| 379.7 |
| 291.8 |
| 228.3 |
| 297.3 |
| 253.4 |
| 259.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 116.1 | 135.4 | 119.9 | 128.8 | 120.8 | 143.4 | 133.0 | 126.0 | 114.1 | 132.0 | 111.9 | 105.1 | 98.3 | 109.3 | 110.7 | 109.2 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 5.4 | - | - | - | 6.4 | - | - | - | 5.5 | - | - | - | 3.3 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21.6 | 19.4 | 18.9 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.1 | 0.0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 0.4 | (2.6) | (6.1) | (2.7) | (5.0) | 13.3 | (2.3) | 1.3 | (9.6) | (1.4) | (1.7) | (1.3) | 1.5 | (5.1) | (5.7) | (6.2) | (0.9) | |||||||||||||||||||||||
| Pre-Tax Income | 33.3 | 47.0 | 47.8 | 47.1 | 52.5 | 135.2 | 109.9 | 110.6 | 84.3 | 126.1 | 112.0 | 68.7 | 44.0 | 102.4 | 172.1 | 213.6 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 8.9 | 11.0 | 10.4 | 12.2 | 13.1 | 32.5 | 26.9 | 26.9 | 20.0 | 34.8 | 28.8 | 17.3 | 10.7 | 22.9 | 27.6 | 55.0 | 46.3 | 47.2 | 31.8 | 34.2 | 29.4 | 29.3 | 15.1 | 11.7 | 8.0 | 0.6 | 7.8 | 5.3 | 5.9 | 9.9 | 5.8 | 13.3 | 3.1 | 16.7 | 5.7 | 8.3 | 3.3 | 15.7 | 6.4 | 6.0 |
| Net Income From Continuing Ops | 24.4 | 36.0 | 37.4 | 34.9 | 39.4 | 102.7 | 83.0 | 83.7 | 64.3 | 91.3 | 83.2 | 51.4 | 33.3 | 79.5 | 144.5 | 158.7 | 142.5 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 24.4 | 36.0 | 37.4 | 34.9 | 39.4 | 102.7 | 83.0 | 83.7 | 64.3 | 91.3 | 83.2 | 51.4 | 33.3 | 79.5 | 144.5 | 158.7 | 142.5 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 24.4 | 36.0 | 37.4 | 34.9 | 39.4 | 102.7 | 83.0 | 83.7 | 64.3 | 91.3 | 83.2 | 51.4 | 33.3 | 79.5 | 144.5 | 158.7 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 24.4 | 36.0 | 37.4 | 34.9 | 39.4 | 102.7 | 83.0 | 83.7 | 64.3 | 91.3 | 83.2 | 51.4 | 33.3 | 79.5 | 144.5 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.84 | - | 1.26 | 1.15 | 1.28 | - | 2.65 | 2.65 | 2.02 | - | 2.60 | 1.61 | 1.04 | - | 4.49 | 4.83 | 4.25 | - | 3.38 | 3.49 | 3.03 | - | 1.49 | 1.15 | 0.79 | - | 0.88 | 0.51 | 0.57 | - | 0.56 | 1.11 | 0.68 | - | 0.37 | 0.67 | 0.40 | - | 0.63 | 0.62 |
| EPS Diluted | 0.84 | - | 1.25 | 1.14 | 1.26 | - | 2.59 | 2.61 | 2.00 | - | 2.58 | 1.60 | 1.04 | - | 4.44 | 4.78 | 4.20 | - | ||||||||||||||||||||||
| Shares Basic | 29.2 | - | 29.6 | 30.4 | 30.8 | - | 31.3 | 31.6 | 31.8 | - | 32.0 | 32.0 | 31.9 | - | 32.2 | 32.8 | 33.5 | - | ||||||||||||||||||||||
| Shares Diluted | 29.2 | - | 30.0 | 30.7 | 31.1 | - | 32.0 | 32.1 | 32.2 | - | 32.2 | 32.2 | 32.1 | - | 32.6 | 33.2 | 33.9 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Selling General & Administrative |
| 500.2 |
| 504.9 |
| 516.5 |
| 447.3 |
| 430.7 |
| 389.6 |
| 341.7 |
| 301.5 |
| 264.0 |
| 176.3 |
| 122.2 |
| 87.8 |
| 46.8 |
| 23.6 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 24.8 | 24.3 | 15.8 | 11.2 | 10.9 | 13.1 | 13.4 | 12.0 | 7.0 | 5.6 | 4.7 | 2.9 | 0.9 |
| Amortization of Intangibles | - | - | - | - | - | - | - | 1.2 | 1.4 | 1.3 | 1.9 | 2.4 | 1.5 | 0.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | 922.6 | 675.5 | 331.3 | 153.3 |
| - |
| 81.3 |
| 78.9 |
| 58.1 |
| 61.1 |
| 59.2 |
| 66.8 |
| 74.9 |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | 14.8 | 12.2 | 0.2 | - | - | - |
| Other Non-Operating Income | (11.0) | (16.4) | 2.6 | (2.9) | (17.9) | (3.1) | (2.2) | (5.2) | (0.9) | 2.9 | 1.6 | 1.8 | - | - |
| Pre-Tax Income | 175.2 | 194.4 | 440.1 | 350.8 | 676.9 | 641.1 | 270.2 | 132.6 | 128.5 | 84.2 | 73.1 | 60.3 | 31.0 | 18.1 |
| 132.6 |
| 147.6 |
| 333.8 |
| 259.2 |
| 525.1 |
| 498.5 |
| 206.2 |
| 113.0 |
| 96.5 |
| 50.3 |
| 49.5 |
| 39.9 |
| 20.0 |
| 12.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 132.6 | 147.6 | 333.8 | 259.2 | 525.1 | 498.5 | 206.2 | 113.0 | 96.5 | 50.3 | 49.5 | 39.9 | 20.0 | 12.4 |
| Net Income Attributable To Parent | 132.6 | 147.6 | 333.8 | 259.2 | 525.1 | 498.5 | 206.2 | 113.0 | 96.5 | 50.3 | 49.5 | 39.9 | 20.0 | 12.4 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 132.6 | 147.6 | 333.8 | 259.2 | 525.1 | 498.5 | 206.2 | 113.0 | 96.5 | 50.3 | 49.5 | 39.9 | 20.0 | 12.4 |
| 4.54 |
| 4.86 |
| 10.40 |
| 8.05 |
| 15.92 |
| 14.47 |
| 6.13 |
| 3.62 |
| 3.17 |
| 2.03 |
| 2.33 |
| 1.88 |
| 1.03 |
| - |
| Shares Basic | 29.2 | 30.0 | 31.5 | 31.9 | 32.6 | 33.7 | 33.3 | 30.9 | 30.1 | 24.3 | 20.7 | 20.6 | 19.2 | - |
| Shares Diluted | 29.2 | 30.4 | 32.1 | 32.2 | 33.0 | 34.4 | 33.6 | 31.2 | 30.4 | 24.6 | 20.8 | 20.6 | 19.2 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 71.9 |
| 59.0 |
| 31.1 |
| 17.9 |
| 101.6 |
| 107.6 |
| 90.2 |
| 99.7 |
| 92.2 |
| 95.6 |
| 85.8 |
| 86.7 |
| 73.6 |
| 84.5 |
| 72.8 |
| 75.2 |
| 68.9 |
| 72.9 |
| 71.0 |
| 63.6 |
| 56.5 |
| 62.7 |
| 46.2 |
| 34.2 |
| 33.2 |
| 34.7 |
| 30.9 |
| 31.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.6 |
| - |
| - |
| - |
| 2.8 |
| - |
| - |
| - |
| 3.4 |
| - |
| - |
| - |
| 3.1 |
| - |
| - |
| - |
| 2.7 |
| - |
| - |
| - |
| 1.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 275.7 |
| 234.0 |
| 240.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 11.7 |
| 3.2 |
| 4.5 |
| 3.7 |
| 2.7 |
| 1.3 |
| - |
| - |
| - |
| (0.4) |
| (1.0) |
| (1.2) |
| (0.5) |
| 0.3 |
| 0.3 |
| (2.9) |
| 0.2 |
| (4.7) |
| (0.1) |
| (0.5) |
| 0.1 |
| (0.4) |
| (0.5) |
| 0.4 |
| (0.4) |
| 0.7 |
| 1.0 |
| 0.8 |
| 0.4 |
| 0.3 |
| 0.4 |
| 0.4 |
| 188.8 |
| 212.2 |
| 145.8 |
| 152.1 |
| 131.0 |
| 121.2 |
| 64.9 |
| 50.1 |
| 34.1 |
| 54.0 |
| 34.8 |
| 20.8 |
| 23.0 |
| 36.1 |
| 22.9 |
| 46.5 |
| 23.1 |
| 33.8 |
| 15.2 |
| 23.1 |
| 12.1 |
| 21.9 |
| 19.7 |
| 19.1 |
| 165.0 |
| 114.0 |
| 117.9 |
| 101.7 |
| 91.8 |
| 49.8 |
| 38.5 |
| 26.1 |
| 53.4 |
| 27.0 |
| 15.5 |
| 17.1 |
| 26.2 |
| 17.0 |
| 33.2 |
| 20.0 |
| 17.2 |
| 9.5 |
| 14.8 |
| 8.8 |
| 15.1 |
| 13.3 |
| 13.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 165.0 |
| 114.0 |
| 117.9 |
| 101.7 |
| 91.8 |
| 49.8 |
| 38.5 |
| 26.1 |
| 53.4 |
| 27.0 |
| 15.5 |
| 17.1 |
| 26.2 |
| 17.0 |
| 33.2 |
| 20.0 |
| 17.2 |
| 9.5 |
| 14.8 |
| 8.8 |
| 15.1 |
| 13.3 |
| 13.1 |
| 142.5 |
| 165.0 |
| 114.0 |
| 117.9 |
| 101.7 |
| 91.8 |
| 49.8 |
| 38.5 |
| 26.1 |
| 53.4 |
| 27.0 |
| 15.5 |
| 17.1 |
| 26.2 |
| 17.0 |
| 33.2 |
| 20.0 |
| 17.2 |
| 9.5 |
| 14.8 |
| 8.8 |
| 15.1 |
| 13.3 |
| 13.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 158.7 |
| 142.5 |
| 165.0 |
| 114.0 |
| 117.9 |
| 101.7 |
| 91.8 |
| 49.8 |
| 38.5 |
| 26.1 |
| 53.4 |
| 27.0 |
| 15.5 |
| 17.1 |
| 26.2 |
| 17.0 |
| 33.2 |
| 20.0 |
| 17.2 |
| 9.5 |
| 14.8 |
| 8.8 |
| 15.1 |
| 13.3 |
| 13.1 |
| 3.31 |
| 3.47 |
| 3.00 |
| - |
| 1.48 |
| 1.15 |
| 0.78 |
| - |
| 0.87 |
| 0.51 |
| 0.56 |
| - |
| 0.56 |
| 1.10 |
| 0.67 |
| - |
| 0.37 |
| 0.66 |
| 0.40 |
| - |
| 0.63 |
| 0.62 |
| 33.8 |
| 33.7 |
| 33.6 |
| - |
| 33.4 |
| 33.3 |
| 33.2 |
| - |
| 30.6 |
| 30.3 |
| 30.2 |
| - |
| 30.2 |
| 29.9 |
| 29.5 |
| - |
| 25.4 |
| 22.1 |
| 21.5 |
| - |
| 20.7 |
| 20.6 |
| 34.5 |
| 34.0 |
| 33.9 |
| - |
| 33.7 |
| 33.5 |
| 33.5 |
| - |
| 30.9 |
| 30.6 |
| 30.4 |
| - |
| 30.6 |
| 30.2 |
| 29.8 |
| - |
| 25.7 |
| 22.4 |
| 21.7 |
| - |
| 20.8 |
| 20.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 21.6 |
| 19.4 |
| 18.9 |