| (in millions of USD, except per-share data) | Q2 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q3 FY 23 | Q2 FY 23 | Q3 FY 22 | Q2 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 1,910.0 | 2,062.0 | 2,093.0 | 1,911.0 | 2,038.0 | 1,964.0 | 1,741.0 | 1,440.0 | 1,827.0 | 1,861.0 | 1,574.0 | 1,818.0 | 1,861.0 | 1,405.0 | - | 1,012.5 | 955.9 | - |
| Cost of Revenue | 1,390.0 | 1,501.0 | 1,533.0 | 1,401.0 | 1,495.0 | 1,446.0 | 1,273.0 | 1,056.0 | 1,333.0 | 1,360.0 | 1,135.0 | 1,318.0 | 1,360.0 | 1,034.0 | - | 768.1 | 725.3 | |
| Gross Profit | 520.0 | 561.0 | 560.0 | 510.0 | 543.0 | 518.0 | 468.0 | 384.0 | 494.0 | 501.0 | 439.0 | 500.0 | 501.0 | 371.0 | - | 244.4 | 230.6 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 177.0 | 220.0 | 213.0 | 171.0 | 223.0 | 204.0 | 168.0 | 116.0 | 217.0 | 226.0 | 181.0 | 234.0 | 237.0 | 147.0 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 37.0 | 47.0 | 41.0 | 36.0 | 47.0 | 42.0 | 33.0 | 18.0 | 39.0 | 40.0 | 31.0 | 40.0 | 38.0 | 25.0 | - | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 0.57 | 0.72 | 0.71 | 0.53 | 0.69 | 0.62 | 0.49 | - | 0.65 | 0.66 | 0.50 | 0.65 | 0.69 | 1.85 | - | - | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 224.0 | 266.0 | 258.0 | 219.0 | 269.0 | 250.0 | 214.0 | 159.0 | 254.0 | 263.0 | 218.0 | 269.0 | 271.0 | 183.0 | - | 99.6 | ||
| (in millions of USD, except per-share data) | TTM | FY2027 | FY2026 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 7,976.0 | 7,647.0 | 7,441.0 | 6,702.0 | 6,651.0 | 5,004.0 | 3,642.0 |
| Cost of Revenue | 5,825.0 | 5,588.0 | 5,461.0 | 4,884.0 | 4,856.0 | 3,724.0 | 2,764.0 |
| Gross Profit | 2,151.0 | 2,059.0 | 1,980.0 | 1,818.0 | 1,795.0 | 1,280.0 | 878.0 |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | 1,189.0 | 1,154.0 | 1,078.0 | 931.0 | 880.0 | ||
| Operating Income | |||||||
| Operating Income | 781.0 | 722.0 | 719.0 | 740.0 | 775.0 | 425.0 | 185.0 |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | 118.0 | 120.0 | 142.0 | 81.0 | 66.0 | 98.0 | 139.0 |
| Tax & Net | |||||||
| Income Tax Expense | 161.0 | 145.0 | 143.0 | 128.0 | 128.0 | 51.0 | 9.0 |
| Net Income From Continuing Ops | 502.0 | 462.0 | 434.0 | 531.0 | 581.0 | 225.0 | |
| Per Share | |||||||
| EPS Basic | 2.54 | 2.32 | 2.14 | 2.15 | 2.16 | 0.57 | - |
| EPS Diluted | 2.45 | 2.31 | 2.13 | 2.15 | 2.13 | 0.55 | - |
| Supplementary Data | |||||||
| EBITDA | 967.0 | 914.0 | 913.0 | 894.0 | 923.0 | 575.0 | 338.0 |
| EBIT | 781.0 | 722.0 | 719.0 | 740.0 | 775.0 | 425.0 | 185.0 |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | 299.0 | 295.0 | 302.0 | 293.0 | 274.0 | 268.0 | 257.0 | 230.0 | 240.0 | 238.0 | 223.0 | 231.0 | 230.0 | 188.0 | - | 144.8 | 136.8 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 47.0 | 46.0 | 45.0 | 48.0 | 46.0 | 46.0 | 46.0 | 43.0 | 37.0 | 37.0 | 37.0 | 35.0 | 34.0 | 36.0 | - | 34.9 | 34.3 | - |
| Amortization of Intangibles | 36.0 | 38.0 | 37.0 | 37.0 | 39.0 | 38.0 | 35.0 | 31.0 | 31.0 | 31.0 | 29.0 | 30.0 | 29.0 | 30.0 | - | 29.6 | 29.6 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 343.0 | 341.0 | 347.0 | 339.0 | 320.0 | 314.0 | 300.0 | 268.0 | 277.0 | 275.0 | 258.0 | 266.0 | 264.0 | 224.0 | - | 179.7 | 171.1 | - |
| - |
| 64.7 |
| 59.5 |
| - |
| - |
| - |
| Interest Expense | 27.0 | 30.0 | 31.0 | 30.0 | 36.0 | 36.0 | 34.0 | 22.0 | 20.0 | 22.0 | 17.0 | 16.0 | 17.0 | 12.0 | - | 35.6 | 35.0 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 150.0 | 190.0 | 182.0 | 141.0 | 187.0 | 168.0 | 134.0 | 94.0 | 197.0 | 204.0 | 164.0 | 218.0 | 220.0 | 134.0 | - | 29.1 | 24.5 | - |
| 7.5 |
| 6.4 |
| - |
| Net Income From Continuing Ops | 113.0 | 143.0 | 141.0 | 105.0 | 140.0 | 126.0 | 101.0 | 76.0 | 158.0 | 164.0 | 133.0 | 178.0 | 182.0 | 497.0 | 47.0 | 21.6 | 18.1 | (3.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 113.0 | 143.0 | 141.0 | 105.0 | 140.0 | 126.0 | 101.0 | 76.0 | 158.0 | 164.0 | 133.0 | 178.0 | 182.0 | 497.0 | 47.0 | 21.6 | 18.1 | (3.2) |
| Net Income Attributable To Parent | 108.0 | 137.0 | 134.0 | 100.0 | 133.0 | 119.0 | 95.0 | 63.0 | 112.0 | 110.0 | 86.0 | 111.0 | 115.0 | 44.0 | 47.0 | 21.6 | 18.1 | (3.2) |
| Less: Minority Interest | 5.0 | 6.0 | 7.0 | 5.0 | 7.0 | 7.0 | 6.0 | 13.0 | 46.0 | 54.0 | 47.0 | 67.0 | 67.0 | 185.0 | - | - | - | - |
| Less: Preferred Dividends | 0.0 | - | - | 0.0 | - | - | 0.0 | - | - | - | 0.0 | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 108.0 | 137.0 | 134.0 | 100.0 | 133.0 | 119.0 | 95.0 | 63.0 | 112.0 | 110.0 | 86.0 | 111.0 | 115.0 | 312.0 | 47.0 | 21.6 | 18.1 | (3.2) |
| - |
| - |
| EPS Diluted | 0.57 | 0.72 | 0.70 | 0.52 | 0.69 | 0.61 | 0.49 | - | 0.65 | 0.66 | 0.50 | 0.65 | 0.67 | 1.82 | - | - | - | - |
| Shares Basic | 188.4 | 190.2 | 189.9 | 189.8 | 191.5 | 192.8 | 192.2 | - | 171.0 | 167.3 | 171.6 | 170.0 | 167.9 | 168.5 | - | - | - | - |
| Shares Diluted | 195.7 | 197.9 | 198.3 | 198.7 | 201.2 | 202.7 | 202.6 | - | 224.7 | 229.0 | 243.7 | 246.3 | 246.2 | 246.2 | - | - | - | - |
| 93.8 |
| - |
| EBIT | 177.0 | 220.0 | 213.0 | 171.0 | 223.0 | 204.0 | 168.0 | 116.0 | 217.0 | 226.0 | 181.0 | 234.0 | 237.0 | 147.0 | - | 64.7 | 59.5 | - |
| 717.0 |
| 556.0 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 186.0 | 192.0 | 194.0 | 154.0 | 148.0 | 150.0 | 153.0 |
| Amortization of Intangibles | 148.0 | 149.0 | 151.0 | 122.0 | 120.0 | 120.0 | 118.0 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,370.0 | 1,337.0 | 1,261.0 | 1,078.0 | 1,020.0 | 855.0 | 693.0 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - |
| Pre-Tax Income | 663.0 | 607.0 | 577.0 | 659.0 | 709.0 | 276.0 | 46.0 |
| 37.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 502.0 | 462.0 | 434.0 | 531.0 | 581.0 | 225.0 | 37.0 |
| Net Income Attributable To Parent | 479.0 | 441.0 | 411.0 | 371.0 | 366.0 | 166.0 | 37.0 |
| Less: Minority Interest | 23.0 | 21.0 | 23.0 | 160.0 | 215.0 | 59.0 | - |
| Less: Preferred Dividends | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - |
| Net Income To Common Shareholders | 479.0 | 441.0 | 411.0 | 371.0 | 366.0 | 166.0 | 37.0 |
| Shares Basic | 188.4 | 189.7 | 191.6 | 172.8 | 169.5 | 159.2 | - |
| Shares Diluted | 195.7 | 197.9 | 201.4 | 227.8 | 246.2 | 244.5 | - |