| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 696.4 | 581.0 | 589.2 | 577.2 | 557.6 | 544.1 | 548.3 | 528.6 | 510.2 | 308.6 | 530.1 | 509.6 | 513.8 | 227.5 | 480.0 | 530.3 | 538.9 |
| Cost of Revenue | 415.1 | 339.4 | 337.9 | 334.9 | 320.0 | 321.6 | 321.3 | 317.1 | 303.4 | 168.8 | 326.9 | 308.5 | 306.9 | 105.0 | 310.7 | 352.8 | 347.0 |
| Gross Profit | 281.3 | 241.6 | 251.3 | 242.3 | 237.6 | 222.5 | 227.0 | 211.5 | 206.8 | 139.8 | 203.2 | 201.1 | 206.9 | 122.5 | 169.3 | 177.5 | 191.9 |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | 100.1 | 101.8 | 118.4 | 102.9 | 101.1 | 86.2 | 99.0 | 89.3 | 81.3 | 33.5 | 76.3 | 63.1 | 77.5 | 8.6 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | 1.6 | 2.9 | 2.2 | 2.9 | 3.2 | 1.5 | 1.5 | 1.3 | 1.2 | 1.9 | 1.5 | 0.8 | 0.9 | 0.9 | 1.4 | 0.6 | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 18.0 | 27.3 | 29.0 | 24.3 | 20.5 | 15.6 | 21.2 | 18.2 | 15.3 | 8.7 | 19.1 | 14.0 | 15.4 | (41.1) | 10.4 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 1.16 | - | 1.59 | 1.51 | 1.86 | - | 1.35 | 1.25 | 1.14 | - | 0.97 | 0.80 | 1.87 | - | (1.06) | 4.60 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 128.2 | 114.2 | 130.6 | 116.0 | 113.6 | 99.7 | 111.8 | 102.1 | 93.2 | - | - | - | 86.7 | - | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 2,443.8 | 2,305.0 | 2,131.2 | 1,862.1 | 1,776.7 | 2,062.9 |
| Cost of Revenue | 1,427.3 | 1,332.2 | 1,263.4 | 1,111.1 | 1,115.5 | 1,374.1 |
| Gross Profit | 1,016.5 | 972.8 | 867.8 | 751.0 | 661.2 | 688.8 |
| Operating Expenses | ||||||
| Research & Development | - | 47.8 | 46.1 | 54.8 | 48.3 | 49.5 |
| Selling General & Administrative | - | - | 512.0 | 500.6 | 493.5 | 467.1 |
| Operating Income | ||||||
| Operating Income | 423.2 | 424.2 | 355.8 | 250.4 | 5.3 | 221.7 |
| Non-Operating | ||||||
| Interest Income | 9.6 | 11.2 | 5.5 | 5.1 | 3.2 | 1.3 |
| Interest Expense | 23.6 | 11.3 | 27.2 | 22.7 | 10.1 | 4.9 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 98.6 | 101.1 | 70.3 | 57.2 | 70.1 | 36.3 |
| Net Income From Continuing Ops | 320.5 | 331.7 | 268.2 | 175.9 | 166.4 | 197.4 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 5.66 | 6.38 | 5.15 | 4.51 | 7.11 | 7.46 |
| EPS Diluted | 5.56 | 6.26 | 5.05 | 4.45 | 7.01 | 7.36 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 489.0 | 474.4 | 406.8 | 285.8 | 39.0 | 260.1 |
| EBIT | 423.2 | 424.2 | 355.8 | 250.4 | 5.3 | 221.7 |
| - |
| - |
| Selling General & Administrative | - | - | - | - | 136.5 | 126.4 | 132.8 | 127.3 | 125.5 | 106.3 | 126.9 | 138.0 | 129.4 | 113.9 | 124.1 | 133.8 | 121.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 28.1 | 12.4 | 12.2 | 13.1 | 12.5 | 13.5 | 12.8 | 12.8 | 11.9 | - | - | - | 9.2 | - | - | - | 8.7 |
| Amortization of Intangibles | 15.9 | - | - | - | 3.7 | - | - | - | 3.9 | - | - | - | 1.4 | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| (117.2) |
| 43.7 |
| 70.2 |
| 0.3 |
| Interest Expense | 16.8 | 1.5 | 1.0 | 4.3 | 4.5 | 5.3 | 7.3 | 7.4 | 7.2 | 6.0 | 4.8 | 5.3 | 6.6 | 5.6 | 3.0 | 0.8 | 0.7 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (15.0) | 7.2 | 2.0 | 1.7 | (2.3) | (0.3) | (5.0) | (4.8) | (7.2) | (3.3) | (2.0) | (5.8) | (6.2) | (23.1) | 6.7 | 241.5 | 6.1 |
| Pre-Tax Income | 85.1 | 109.0 | 120.4 | 104.6 | 98.8 | 85.9 | 94.0 | 84.5 | 74.1 | 30.2 | 74.3 | 57.3 | 71.3 | (14.5) | (110.5) | 285.2 | 76.3 |
| 78.6 |
| 22.2 |
| Net Income From Continuing Ops | 67.1 | 81.7 | 91.4 | 80.3 | 78.3 | 70.3 | 72.8 | 66.3 | 58.8 | 21.5 | 55.2 | 43.3 | 55.9 | (24.3) | (120.9) | 206.6 | 105.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | 0.0 | - | 0.0 | 2.3 | 49.8 | - | 61.6 | 51.6 | - |
| Net Income | 67.1 | 81.7 | 91.4 | 86.4 | 107.1 | 81.0 | 77.3 | 71.6 | 64.8 | 49.4 | 55.2 | 45.6 | 105.7 | 97.2 | (59.3) | 258.2 | 105.0 |
| Net Income Attributable To Parent | 67.1 | 81.7 | 91.4 | 86.4 | 107.1 | 81.0 | 77.3 | 71.6 | 64.8 | 49.4 | 55.2 | 45.6 | 105.7 | 148.1 | (59.3) | 258.2 | 54.1 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 67.1 | 81.7 | 91.4 | 86.4 | 107.1 | 81.0 | 77.3 | 71.6 | 64.8 | 49.4 | 55.2 | 45.6 | 105.7 | 148.1 | (59.3) | 258.2 | 54.1 |
| - |
| EPS Diluted | 1.14 | - | 1.56 | 1.47 | 1.83 | - | 1.33 | 1.23 | 1.12 | - | 0.96 | 0.79 | 1.84 | - | (1.06) | 4.54 | - |
| Shares Basic | 57.7 | - | 57.6 | 57.5 | 57.4 | - | 57.2 | 57.2 | 57.0 | - | 56.8 | 56.7 | 56.5 | - | 56.1 | 56.1 | - |
| Shares Diluted | 58.7 | - | 58.6 | 58.5 | 58.5 | - | 58.3 | 58.3 | 58.1 | - | 57.5 | 57.4 | 57.3 | - | 56.1 | 56.9 | - |
| 78.9 |
| EBIT | 100.1 | 101.8 | 118.4 | 102.9 | 101.1 | 86.2 | 99.0 | 89.3 | 81.3 | 33.5 | 76.3 | 63.1 | 77.5 | 8.6 | (117.2) | 43.7 | 70.2 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 65.8 | 50.2 | 51.0 | 35.4 | 33.7 | 38.4 |
| Amortization of Intangibles | - | 13.8 | 17.6 | 6.1 | 5.5 | 7.4 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | (4.1) | 8.6 | (17.3) | (17.3) | 231.2 | 12.0 |
| Pre-Tax Income | 419.1 | 432.8 | 338.5 | 233.1 | 236.5 | 233.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 326.6 | 366.6 | 294.7 | 255.9 | 401.1 | 435.4 |
| Net Income Attributable To Parent | 326.6 | 366.6 | 294.7 | 255.9 | 401.1 | 435.4 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 326.6 | 366.6 | 294.7 | 255.9 | 401.1 | 435.4 |
| 57.7 |
| 57.5 |
| 57.2 |
| 56.7 |
| 56.4 |
| 58.4 |
| Shares Diluted | 58.7 | 58.6 | 58.3 | 57.5 | 57.2 | 59.2 |