| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 569.6 | 539.1 | 572.8 | 550.8 | 500.8 | 465.0 | 489.6 | 477.9 | 467.6 | - | 474.0 | 467.1 | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 95.6 | 69.7 | 94.5 | 89.5 | 80.3 | 59.1 | 86.2 | 83.9 | 75.5 | - | 80.9 | 82.1 | - |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 26.0 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 17.3 | 6.6 | 16.0 | 15.2 | 13.3 | 9.8 | 16.4 | 18.1 | 15.1 | - | 15.2 | 16.6 | - |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.39 | - | 0.38 | 0.35 | 0.30 | - | 0.37 | 0.50 | 0.47 | - | 0.51 | 0.51 | - |
| EPS Diluted | 0.39 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 115.3 | 90.0 | 114.4 | 108.5 | 96.9 | 74.7 | 101.4 | 101.8 | 94.0 | - | 98.9 | 100.4 | - |
| EBIT | 95.6 | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 2,232.2 | 2,163.4 | 1,900.2 | 1,838.1 | 1,724.4 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 349.3 | 334.0 | 304.8 | 287.6 | 258.5 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | 109.3 | 47.7 | 0.2 | 0.8 |
| Income From Equity Investments | - | 0.0 | |||
| Tax & Net | |||||
| Income Tax Expense | 55.0 | 51.0 | 59.5 | 57.9 | 52.7 |
| Net Income From Continuing Ops | 184.5 | 172.8 | 171.9 | 184.7 | 172.2 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 1.39 | 1.30 | 1.46 | 1.73 | 1.60 |
| EPS Diluted | 1.36 | 1.30 | 1.46 | 1.73 | 1.60 |
| Shares Basic | 125.8 | 126.6 | |||
| Supplementary Data | |||||
| EBITDA | 428.1 | 409.8 | 371.9 | 360.7 | 332.2 |
| EBIT | 349.3 | 334.0 | 304.8 | 287.6 | 258.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 55.3 | 50.8 | 52.9 | 52.9 | 46.7 | 45.5 | 37.1 | 36.8 | 36.9 | - | 38.2 | 37.0 | - |
| Depreciation & Amortization | 19.6 | 20.3 | 19.9 | 19.0 | 16.6 | 15.6 | 15.2 | 17.9 | 18.5 | - | 18.0 | 18.3 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | - | 0.0 | 0.2 | - |
| Total Operating Expenses | 474.0 | 469.4 | 478.3 | 461.3 | 420.4 | 406.0 | 403.4 | 394.0 | 392.4 | - | 393.0 | 385.1 | - |
| - |
| - |
| - |
| 25.5 |
| - |
| - |
| - |
| 0.1 |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | 0.0 | 0.0 | - | - | 0.0 | (3.7) | - | - | 0.0 | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 69.6 | 42.8 | 65.8 | 61.3 | 53.9 | 32.6 | 62.2 | 71.2 | 65.4 | - | 69.6 | 70.6 | - |
| 52.3 |
| 36.2 |
| 49.8 |
| 46.2 |
| 40.6 |
| 22.8 |
| 45.8 |
| 53.1 |
| 50.3 |
| 30.0 |
| 54.4 |
| 54.0 |
| 46.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 52.3 | 36.2 | 49.8 | 46.2 | 40.6 | 22.8 | 45.8 | 53.1 | 50.3 | 30.0 | 54.4 | 54.0 | 46.3 |
| Net Income Attributable To Parent | 50.5 | 34.7 | 48.3 | 44.6 | 38.9 | 21.5 | 44.3 | 51.7 | 49.0 | 27.8 | 53.1 | 52.7 | 46.3 |
| Less: Minority Interest | 1.8 | 1.5 | 1.6 | 1.6 | 1.7 | 1.3 | 1.4 | 1.3 | 1.3 | - | 1.3 | 1.3 | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 49.4 | 34.0 | 47.7 | 44.0 | 38.5 | 21.3 | 44.3 | 51.7 | 49.0 | 27.7 | 53.0 | 52.6 | 46.3 |
| - |
| 0.38 |
| 0.35 |
| 0.30 |
| - |
| 0.37 |
| 0.50 |
| 0.47 |
| - |
| 0.51 |
| 0.51 |
| - |
| Shares Basic | 125.8 | - | 126.6 | 126.6 | 126.6 | - | 120.8 | 104.1 | 104.1 | - | 104.0 | 104.0 | - |
| Shares Diluted | 128.5 | - | 128.2 | 128.2 | 128.1 | - | 120.8 | 104.1 | 104.1 | - | 104.0 | 104.0 | - |
| 69.7 |
| 94.5 |
| 89.5 |
| 80.3 |
| 59.1 |
| 86.2 |
| 83.9 |
| 75.5 |
| - |
| 80.9 |
| 82.1 |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | 211.9 | 203.3 | 156.3 | 152.0 | 150.0 |
| Depreciation & Amortization | 78.8 | 75.8 | 67.2 | 73.1 | 73.7 |
| Amortization of Intangibles | - | 25.9 | 22.2 | 30.0 | 29.2 |
| Other Operating Expenses | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 |
| Total Operating Expenses | 1,883.0 | 1,829.4 | 1,595.7 | 1,550.7 | 1,466.1 |
| (3.7) |
| (0.5) |
| (1.6) |
| Other Non-Operating Income | - | - | - | - | - |
| Pre-Tax Income | 239.5 | 223.8 | 231.4 | 242.6 | 224.9 |
| - |
| - |
| - |
| - |
| Net Income | 184.5 | 172.8 | 171.9 | 184.7 | 172.2 |
| Net Income Attributable To Parent | 178.0 | 166.4 | 166.5 | 179.9 | 166.7 |
| Less: Minority Interest | 6.5 | 6.4 | 5.4 | 4.8 | 5.5 |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 175.1 | 164.2 | 166.3 | 179.6 | 165.9 |
| 114.1 |
| 104.0 |
| 103.8 |
| Shares Diluted | 128.5 | 128.3 | 114.2 | 104.2 | 103.8 |