| (in millions of USD, except per-share data) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||
| Revenues | 2,462.5 | 2,500.4 | 2,552.9 | 2,483.3 | 2,417.4 | 2,372.2 | 2,448.0 | 2,387.4 | 2,380.7 | 2,402.7 | 2,230.8 | 1,632.8 | 1,614.7 | 1,636.4 | 1,640.7 | 1,579.6 | ||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 9,999.0 | 9,825.8 | 9,618.9 | 7,114.7 | 6,324.5 | 5,587.0 | 4,719.5 | 4,707.9 |
| Cost of Revenue | 6,595.1 | 6,390.8 | 6,170.0 | 4,536.8 | 4,067.2 | 3,617.5 | 3,058.0 | 2,959.5 |
| Gross Profit | 3,404.0 | 3,435.0 | 3,448.9 | 2,577.9 | 2,257.3 | 1,969.5 | 1,661.5 | 1,748.4 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 2,897.7 | 2,825.5 | 2,852.5 | 1,916.6 | 1,617.1 | |||
| Operating Income | ||||||||
| Operating Income | (1,021.4) | (918.2) | 596.4 | 661.3 | 640.2 | 572.4 | 308.8 | 294.3 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | ||
| Tax & Net | ||||||||
| Income Tax Expense | 77.9 | 96.7 | 48.1 | 94.4 | 169.4 | 150.1 | 103.1 | 87.3 |
| Net Income From Continuing Ops | (1,314.4) | (1,278.9) | 251.2 | 313.8 | 435.6 | |||
| Per Share | ||||||||
| EPS Basic | (21.64) | (20.36) | 3.72 | 5.72 | 8.34 | 7.78 | 3.19 | 2.27 |
| EPS Diluted | (21.64) | (20.36) | 3.71 | 5.70 | 8.28 | 7.70 | ||
| Supplementary Data | ||||||||
| EBITDA | - | (692.1) | 843.3 | 834.8 | 787.1 | 712.6 | 438.0 | 433.5 |
| EBIT | (1,021.4) | (918.2) | 596.4 | 661.3 | 640.2 | 572.4 | ||
| 1,568.1 |
| 1,536.1 |
| 1,466.6 |
| 1,397.3 |
| 1,369.9 |
| 1,353.3 |
| 1,300.9 |
| 1,163.7 |
| 1,066.4 |
| 1,188.6 |
| Cost of Revenue | 1,639.1 | 1,650.7 | 1,677.0 | 1,628.2 | 1,569.2 | 1,516.3 | 1,577.4 | 1,523.2 | 1,523.1 | 1,546.2 | 1,407.9 | 1,039.1 | 1,034.5 | 1,055.2 | 1,047.4 | 1,012.8 | 1,009.2 | 997.9 | 947.2 | 915.9 | 887.1 | 867.2 | 842.2 | 751.2 | 721.2 | 743.4 |
| Gross Profit | 823.3 | 849.7 | 876.0 | 855.0 | 848.1 | 855.9 | 870.6 | 864.2 | 857.6 | 856.5 | 822.9 | 593.7 | 580.2 | 581.2 | 593.4 | 566.8 | 558.9 | 538.1 | 519.4 | 481.3 | 482.7 | 486.1 | 458.6 | 412.5 | 345.2 | 445.2 |
| Operating Expenses | ||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 727.9 | 731.1 | 730.6 | 708.0 | 699.8 | 687.0 | 726.1 | 711.0 | 707.4 | 708.1 | 642.4 | 431.4 | 417.7 | 425.1 | 415.4 | 409.3 | ||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Depreciation & Amortization | - | 55.9 | - | - | - | 55.1 | - | - | - | 67.8 | - | - | - | 38.2 | - | - | ||||||||||
| Amortization of Intangibles | - | 103.5 | - | - | - | 105.6 | - | - | - | 116.3 | - | - | - | - | - | - | - | |||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Operating Income | ||||||||||||||||||||||||||
| Operating Income | 95.4 | 118.6 | (1,382.4) | 147.0 | 148.3 | 168.9 | 144.5 | 153.2 | 150.2 | 148.4 | 180.4 | 162.3 | 162.6 | 156.0 | 178.0 | 157.5 | 156.9 | 147.7 | 157.9 | 151.4 | 128.2 | 134.9 | 120.2 | 76.8 | 23.6 | 88.2 |
| Non-Operating | ||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Other Non-Operating Income | 42.1 | (14.5) | 6.1 | 36.5 | (21.2) | 4.9 | 44.5 | (46.0) | 19.4 | 6.8 | (32.8) | (6.2) | (9.4) | (3.7) | 12.6 | 12.1 | 2.5 | |||||||||
| Pre-Tax Income | 69.5 | 28.7 | (1,446.2) | 111.4 | 51.7 | 100.8 | 112.9 | 26.4 | 87.1 | 72.8 | 77.1 | 106.8 | 106.0 | 118.3 | 162.6 | 149.4 | ||||||||||
| Tax & Net | ||||||||||||||||||||||||||
| Income Tax Expense | 14.2 | 7.1 | 33.2 | 23.3 | 9.6 | 30.5 | (2.7) | 9.8 | 20.3 | 20.7 | 7.6 | 29.2 | 27.1 | 30.5 | 57.6 | 42.2 | 33.5 | 36.1 | 30.8 | 42.6 | 42.1 | 34.6 | 49.9 | 21.8 | 9.8 | 21.5 |
| Net Income From Continuing Ops | 55.3 | 21.6 | (1,479.4) | 88.1 | 42.1 | 70.3 | 115.7 | 16.6 | 66.8 | 52.1 | 69.5 | 77.6 | 78.9 | 87.9 | 104.9 | 107.1 | 113.0 | |||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income | 55.3 | 21.6 | (1,479.4) | 88.1 | 42.1 | 70.3 | 115.7 | 16.6 | 66.8 | 52.1 | 69.5 | 77.6 | 78.9 | 87.9 | 104.9 | 107.1 | 113.0 | |||||||||
| Net Income Attributable To Parent | 55.3 | 21.6 | (1,479.4) | 88.1 | 42.1 | 70.3 | 115.7 | 16.6 | 66.8 | 52.1 | 69.5 | 77.6 | 78.9 | 87.9 | 104.9 | 106.7 | ||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | (0.1) | 0.3 | ||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Net Income To Common Shareholders | 52.5 | 20.4 | (1,473.8) | 83.9 | 40.1 | 66.8 | 111.3 | 16.1 | 64.3 | 50.1 | 67.7 | 76.3 | 77.5 | 86.3 | 103.2 | |||||||||||
| Per Share | ||||||||||||||||||||||||||
| EPS Basic | 0.86 | 0.33 | - | 1.34 | 0.63 | 1.04 | - | 0.25 | 0.98 | 0.76 | - | 1.50 | 1.51 | 1.69 | - | 2.05 | 2.16 | 2.11 | - | 2.10 | 1.59 | 1.72 | - | 0.88 | 0.05 | 1.01 |
| EPS Diluted | 0.86 | 0.33 | - | 1.34 | 0.63 | 1.04 | - | 0.25 | 0.98 | 0.76 | - | 1.49 | 1.51 | 1.68 | - | 2.04 | 2.14 | 2.09 | ||||||||
| Shares Basic | 60.9 | 61.3 | - | 62.6 | 63.4 | 64.0 | - | 64.7 | 65.3 | 65.7 | - | 51.1 | 51.2 | 51.2 | - | 51.2 | 51.6 | 51.6 | ||||||||
| Shares Diluted | 60.9 | 61.3 | - | 62.7 | 63.4 | 64.1 | - | 64.7 | 65.3 | 65.8 | - | 51.2 | 51.4 | 51.5 | - | 51.5 | 52.0 | 52.0 | ||||||||
| Supplementary Data | ||||||||||||||||||||||||||
| EBITDA | - | 174.5 | - | - | - | 224.0 | - | - | - | 216.2 | - | - | - | 194.2 | - | - | - | 183.8 | - | - | - | 170.9 | - | - | - | 120.0 |
| EBIT | 95.4 | 118.6 | (1,382.4) | 147.0 | 148.3 | 168.9 | 144.5 | 153.2 | 150.2 | 148.4 | 180.4 | 162.3 | 162.6 | 156.0 | 178.0 | 157.5 | 156.9 | 147.7 | 157.9 | |||||||
| 1,397.1 |
| 1,352.8 |
| 1,454.1 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 226.1 | 246.9 | 173.5 | 146.9 | 140.2 | 129.3 | 139.2 |
| Amortization of Intangibles | - | 434.3 | 458.9 | 214.8 | 162.7 | 136.9 | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 70.2 | 26.3 | 24.7 | (52.1) | 34.9 | 6.3 | 7.4 | 2.3 |
| Pre-Tax Income | (1,236.5) | (1,182.2) | 299.3 | 408.2 | 605.0 | 555.7 | 267.9 | 204.4 |
| 405.6 |
| 164.8 |
| 117.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | (1,314.4) | (1,278.9) | 251.2 | 313.8 | 435.6 | 405.6 | 164.8 | 117.2 |
| Net Income Attributable To Parent | (1,314.4) | (1,278.9) | 251.2 | 313.8 | 435.0 | 405.6 | 164.8 | 117.2 |
| Less: Minority Interest | - | - | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (1,317.0) | (1,283.0) | 241.7 | 307.8 | 428.4 | 399.8 | 164.8 | 117.2 |
| 3.19 |
| 2.27 |
| Shares Basic | 60.9 | 63.0 | 65.0 | 53.8 | 51.4 | 51.4 | 51.6 | 51.6 |
| Shares Diluted | 60.9 | 63.0 | 65.1 | 54.0 | 51.7 | 51.9 | 51.6 | 51.6 |
| 308.8 |
| 294.3 |
| 402.0 |
| 390.4 |
| 361.5 |
| 330.0 |
| 354.5 |
| 351.2 |
| 338.4 |
| 335.8 |
| 321.6 |
| 357.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 36.0 |
| - |
| - |
| - |
| 36.0 |
| - |
| - |
| - |
| 31.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.6 |
| 0.7 |
| 5.9 |
| 3.5 |
| (3.8) |
| 3.2 |
| (0.6) |
| 1.6 |
| 3.2 |
| 146.5 |
| 146.6 |
| 154.9 |
| 152.4 |
| 125.0 |
| 123.4 |
| 114.6 |
| 67.2 |
| 12.3 |
| 73.9 |
| 110.5 |
| 124.1 |
| 109.8 |
| 82.9 |
| 88.8 |
| 64.6 |
| 45.4 |
| 2.5 |
| 52.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 110.5 |
| 124.1 |
| 109.8 |
| 82.9 |
| 88.8 |
| 64.6 |
| 45.4 |
| 2.5 |
| 52.3 |
| 113.1 |
| 110.3 |
| 124.1 |
| 109.8 |
| 82.9 |
| 88.8 |
| 64.6 |
| 45.4 |
| 2.5 |
| 52.3 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 105.1 |
| 111.4 |
| 108.7 |
| 122.3 |
| 108.1 |
| 81.6 |
| 87.8 |
| 64.6 |
| 45.4 |
| 2.5 |
| 52.3 |
| - |
| 2.08 |
| 1.57 |
| 1.69 |
| - |
| 0.88 |
| 0.05 |
| 1.01 |
| - |
| 51.4 |
| 51.3 |
| 51.2 |
| - |
| 51.6 |
| 51.6 |
| 51.6 |
| - |
| 52.1 |
| 52.0 |
| 51.8 |
| - |
| 51.6 |
| 51.6 |
| 51.6 |
| 151.4 |
| 128.2 |
| 134.9 |
| 120.2 |
| 76.8 |
| 23.6 |
| 88.2 |