| (in millions of USD, except per-share data) | Q1 FY 27 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||
| Revenues | 3,357.2 | 3,264.7 | 3,116.6 | 3,104.2 | 3,116.0 | 3,247.4 | 2,877.6 | 2,858.6 | 2,877.7 | 2,825.9 | 2,745.9 | 2,785.3 | 2,790.6 | 2,727.5 | 2,532.1 | 2,431.0 | |||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 12,842.7 | 12,601.5 | 11,861.3 | 11,147.7 | 10,119.0 | 8,967.4 | 7,146.3 | 4,846.7 | 3,532.8 | 2,104.3 |
| Cost of Revenue | 9,001.2 | 8,847.6 | 8,393.6 | 7,986.2 | 7,284.5 | 6,581.9 | 5,325.5 | 3,702.7 | 2,818.0 | 1,736.7 |
| Gross Profit | 3,841.5 | 3,753.9 | 3,467.7 | 3,161.5 | 2,834.5 | 2,385.5 | 1,820.8 | 1,144.1 | 714.8 | 367.6 |
| Operating Expenses | ||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 2,698.4 | 2,674.7 | 2,551.0 | |||||||
| Operating Income | ||||||||||
| Operating Income | 305.9 | 254.3 | 112.6 | (23.6) | 56.4 | (73.6) | (90.5) | (252.7) | (267.8) | (337.9) |
| Non-Operating | ||||||||||
| Interest Income | 19.3 | 19.8 | 40.6 | 62.1 | 11.9 | 0.5 | 0.1 | - | - | - |
| Interest Expense | 4.5 | 4.6 | 5.5 | 3.6 | ||||||
| Tax & Net | ||||||||||
| Income Tax Expense | 61.5 | 40.5 | (241.0) | 8.7 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 255.2 | 222.8 | 392.7 | |||||||
| Per Share | ||||||||||
| EPS Basic | 0.62 | 0.54 | 0.93 | 0.09 | 0.12 | (0.18) | (0.23) | (0.63) | - | - |
| EPS Diluted | 0.61 | 0.52 | 0.91 | 0.09 | ||||||
| Supplementary Data | ||||||||||
| EBITDA | 442.2 | 383.6 | 227.2 | 86.1 | 139.9 | (18.2) | (54.8) | (222.1) | (244.6) | (325.3) |
| EBIT | 305.9 | 254.3 | 112.6 | (23.6) | ||||||
| 2,428.3 |
| 2,465.0 |
| 2,212.2 |
| 2,155.0 |
| 2,135.2 |
| 2,043.0 |
| 1,782.0 |
| 1,699.9 |
| 1,621.4 |
| 1,354.5 |
| 1,229.8 |
| 1,153.5 |
| 1,108.9 |
| 1,088.2 |
| 875.6 |
| 805.6 |
| 763.5 |
| Cost of Revenue | 2,345.8 | 2,305.0 | 2,188.4 | 2,162.0 | 2,192.2 | 2,321.4 | 2,033.7 | 2,014.8 | 2,023.7 | 2,027.8 | 1,964.0 | 1,996.6 | 1,997.8 | 1,963.8 | 1,811.9 | 1,748.2 | 1,760.5 | 1,847.6 | 1,627.3 | 1,561.6 | 1,545.4 | 1,488.8 | 1,327.4 | 1,266.5 | 1,242.7 | 1,028.4 | 938.0 | 881.3 | 855.0 | 861.3 | 703.6 | 639.7 | 613.5 |
| Gross Profit | 1,011.4 | 959.7 | 928.2 | 942.2 | 923.8 | 926.0 | 843.9 | 843.8 | 854.0 | 798.1 | 781.9 | 788.7 | 792.9 | 763.7 | 720.2 | 682.8 | 667.8 | 617.4 | 584.8 | 593.5 | 589.8 | 554.2 | 454.6 | 433.4 | 378.7 | 326.2 | 291.8 | 272.2 | 253.9 | 226.9 | 172.0 | 165.9 | 150.0 |
| Operating Expenses | |||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 676.8 | 684.6 | 665.1 | 671.9 | 653.1 | 700.7 | 626.5 | 621.2 | 602.6 | 626.0 | 612.4 | 619.9 | 584.4 | 563.9 | 543.5 | 517.0 | |||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Depreciation & Amortization | 37.0 | 55.4 | 22.2 | 21.7 | 30.0 | 50.0 | 18.5 | 18.1 | 28.0 | 44.5 | 16.6 | 19.7 | 28.9 | 36.1 | 16.1 | 13.9 | |||||||||||||||||
| Amortization of Intangibles | 1.5 | - | - | - | 0.4 | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Total Operating Expenses | 882.9 | 917.2 | 863.0 | 872.5 | 846.9 | 935.7 | 818.3 | 811.7 | 789.4 | 820.0 | 791.6 | 805.4 | 768.1 | 747.3 | 720.6 | 661.1 | |||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income | 128.5 | 42.5 | 65.2 | 69.7 | 76.9 | (9.7) | 25.6 | 32.1 | 64.6 | (22.0) | (9.7) | (16.7) | 24.7 | 16.4 | (0.4) | 21.7 | 18.8 | (64.6) | (31.9) | (16.2) | 39.1 | 21.6 | (32.3) | (32.3) | (47.5) | (60.6) | (78.8) | (83.1) | (30.3) | (66.3) | (78.5) | (63.1) | (59.8) |
| Non-Operating | |||||||||||||||||||||||||||||||||
| Interest Income | 4.0 | 5.1 | 4.9 | 5.3 | 4.5 | 5.1 | 5.2 | 14.5 | 15.8 | 32.3 | 11.1 | 9.8 | 8.9 | 6.9 | 3.4 | 1.3 | 0.3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 1.2 | 0.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.5 | 1.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.7 | 0.6 | - | |||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Other Non-Operating Income | 0.0 | (5.0) | 0.6 | 0.4 | (2.2) | 3.2 | 0.0 | 1.5 | (0.7) | 27.2 | (34.1) | 29.2 | (8.9) | (13.2) | 0.0 | 0.0 | 0.0 | ||||||||||||||||
| Pre-Tax Income | 131.3 | 42.1 | 69.3 | 74.0 | 77.9 | (2.7) | 29.5 | 46.5 | 78.4 | 36.6 | (33.7) | 21.5 | 23.9 | 9.4 | 2.3 | 22.3 | 18.5 | ||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 36.5 | 2.9 | 10.1 | 12.0 | 15.5 | (25.5) | 25.6 | (252.6) | 11.5 | 4.7 | 1.7 | 1.3 | 1.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 94.8 | 39.2 | 59.2 | 62.0 | 62.4 | 22.8 | 3.9 | 299.1 | 66.9 | 31.9 | (35.4) | 20.2 | 22.9 | 6.8 | 2.3 | 22.3 | 18.5 | ||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income | 94.8 | 39.2 | 59.2 | 62.0 | 62.4 | 22.8 | 3.9 | 299.1 | 66.9 | 31.9 | (35.4) | 20.2 | 22.9 | 6.8 | 2.3 | 22.3 | 18.5 | ||||||||||||||||
| Net Income Attributable To Parent | 94.8 | 39.2 | 59.2 | 62.0 | 62.4 | 22.8 | 3.9 | 299.1 | 66.9 | 31.9 | (35.4) | 20.2 | 22.9 | 6.8 | 2.3 | 22.3 | |||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income To Common Shareholders | 94.8 | 39.2 | 59.2 | 62.0 | 62.4 | 22.8 | 3.9 | 299.1 | 66.9 | 31.9 | (35.4) | 20.2 | 22.9 | 6.8 | 2.3 | ||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||
| EPS Basic | 0.23 | - | 0.14 | 0.15 | 0.15 | - | 0.01 | 0.70 | 0.15 | - | (0.08) | 0.05 | 0.05 | - | 0.01 | 0.05 | 0.04 | - | (0.08) | (0.04) | 0.09 | - | (0.08) | (0.08) | (0.12) | - | - | - | - | - | - | - | - |
| EPS Diluted | 0.23 | - | 0.14 | 0.14 | 0.15 | - | 0.01 | 0.68 | 0.15 | - | (0.08) | 0.05 | 0.05 | - | 0.01 | 0.05 | 0.04 | - | |||||||||||||||
| Shares Basic | 413.8 | - | 414.2 | 414.2 | 413.7 | - | 414.4 | 429.4 | 434.9 | - | 430.8 | 428.6 | 426.9 | - | 422.9 | 421.7 | 420.4 | - | |||||||||||||||
| Shares Diluted | 419.1 | - | 425.5 | 428.4 | 425.3 | - | 426.6 | 437.9 | 436.4 | - | 430.8 | 431.6 | 430.5 | - | 428.1 | 426.8 | 426.7 | - | |||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||
| EBITDA | 165.5 | 97.9 | 87.4 | 91.4 | 106.9 | 40.3 | 44.1 | 50.2 | 92.6 | 22.5 | 6.9 | 3.0 | 53.6 | 52.5 | 15.7 | 35.6 | 36.2 | (40.1) | (21.9) | (6.8) | 50.5 | 35.9 | (24.8) | (25.7) | (40.2) | (47.7) | (73.2) | (77.9) | (23.3) | - | - | - | (55.1) |
| EBIT | 128.5 | 42.5 | 65.2 | 69.7 | 76.9 | (9.7) | 25.6 | 32.1 | 64.6 | (22.0) | (9.7) | (16.7) | 24.7 | 16.4 | (0.4) | 21.7 | 18.8 | (64.6) | (31.9) | ||||||||||||||
| 2,442.7 |
| 2,128.7 |
| 1,840.1 |
| 1,398.0 |
| 969.9 |
| 589.5 |
| 451.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 136.3 | 129.3 | 114.6 | 109.7 | 83.4 | 55.3 | 35.7 | 30.6 | 23.2 | 12.5 |
| Amortization of Intangibles | - | 0.4 | 3.6 | 3.9 | 3.5 | 0.3 | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 3,535.6 | 3,499.6 | 3,355.1 | 3,185.1 | 2,778.1 | 2,459.0 | 1,911.3 | 1,396.8 | 982.6 | 705.4 |
| 2.6 |
| 2.2 |
| 2.2 |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (4.0) | (6.2) | 4.0 | 13.4 | (13.2) | 0.0 | 0.0 | - | - | - |
| Pre-Tax Income | 316.7 | 263.3 | 151.7 | 48.3 | 52.5 | (75.2) | (92.5) | (252.4) | (267.9) | (338.1) |
| 39.6 |
| 49.9 |
| (75.2) |
| (92.5) |
| (252.4) |
| (267.9) |
| (338.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - |
| Net Income | 255.2 | 222.8 | 392.7 | 39.6 | 49.9 | (75.2) | (92.5) | (252.4) | (267.9) | (338.1) |
| Net Income Attributable To Parent | 255.2 | 222.8 | 392.7 | 39.6 | 49.9 | (75.2) | (92.5) | (252.4) | (267.9) | (338.1) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 255.2 | 222.8 | 392.7 | 39.6 | 49.9 | (75.2) | (92.5) | (252.4) | (267.9) | (699.6) |
| 0.12 |
| (0.18) |
| (0.23) |
| (0.63) |
| - |
| - |
| Shares Basic | 413.8 | 414.1 | 421.4 | 429.4 | 422.3 | 417.2 | 407.2 | 398.3 | - | - |
| Shares Diluted | 419.1 | 425.8 | 431.0 | 432.0 | 427.8 | 417.2 | 407.2 | 398.3 | - | - |
| 56.4 |
| (73.6) |
| (90.5) |
| (252.7) |
| (267.8) |
| (337.9) |
| 504.3 |
| 529.8 |
| 466.4 |
| 437.7 |
| 406.2 |
| 382.5 |
| 352.3 |
| 343.2 |
| 320.1 |
| 284.9 |
| 258.5 |
| 244.6 |
| 181.9 |
| 176.2 |
| 150.4 |
| 139.7 |
| 123.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.3 |
| 24.5 |
| 10.0 |
| 9.4 |
| 11.4 |
| 14.3 |
| 7.5 |
| 6.6 |
| 7.3 |
| 12.9 |
| 5.6 |
| 5.2 |
| 6.9 |
| - |
| - |
| - |
| 4.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 649.0 |
| 682.0 |
| 616.8 |
| 609.6 |
| 550.7 |
| 532.6 |
| 486.9 |
| 465.6 |
| 426.2 |
| 386.8 |
| 370.6 |
| 355.3 |
| 284.2 |
| 293.2 |
| 250.5 |
| 229.0 |
| 209.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (65.0) |
| (32.2) |
| (16.7) |
| 38.7 |
| 21.0 |
| (32.8) |
| (32.8) |
| (47.9) |
| (60.9) |
| (79.0) |
| (82.9) |
| (29.6) |
| (66.3) |
| (78.6) |
| (63.1) |
| (59.8) |
| (65.0) |
| (32.2) |
| (16.7) |
| 38.7 |
| 21.0 |
| (32.8) |
| (32.8) |
| (47.9) |
| (60.9) |
| (79.0) |
| (82.9) |
| (29.6) |
| (66.3) |
| (78.6) |
| (63.1) |
| (59.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (65.0) |
| (32.2) |
| (16.7) |
| 38.7 |
| 21.0 |
| (32.8) |
| (32.8) |
| (47.9) |
| (60.9) |
| (79.0) |
| (82.9) |
| (29.6) |
| (66.3) |
| (78.6) |
| (63.1) |
| (59.8) |
| 18.5 |
| (65.0) |
| (32.2) |
| (16.7) |
| 38.7 |
| 21.0 |
| (32.8) |
| (32.8) |
| (47.9) |
| (60.9) |
| (79.0) |
| (82.9) |
| (29.6) |
| (66.3) |
| (78.6) |
| (63.1) |
| (59.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 22.3 |
| 18.5 |
| (65.0) |
| (32.2) |
| (16.7) |
| 38.7 |
| 21.0 |
| (32.8) |
| (32.8) |
| (47.9) |
| (60.9) |
| (79.0) |
| (82.9) |
| (29.6) |
| (66.3) |
| (78.6) |
| (63.1) |
| (59.8) |
| (0.08) |
| (0.04) |
| 0.09 |
| - |
| (0.08) |
| (0.08) |
| (0.12) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 417.8 |
| 416.7 |
| 415.2 |
| - |
| 409.3 |
| 404.4 |
| 401.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 417.8 |
| 416.7 |
| 427.6 |
| - |
| 409.3 |
| 404.4 |
| 401.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (16.2) |
| 39.1 |
| 21.6 |
| (32.3) |
| (32.3) |
| (47.5) |
| (60.6) |
| (78.8) |
| (83.1) |
| (30.3) |
| (66.3) |
| (78.5) |
| (63.1) |
| (59.8) |