| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 5,595.1 | 5,993.4 | 7,613.6 | 7,468.6 | 5,277.2 | 3,476.5 | 3,200.6 | 3,744.5 | 3,390.4 | 2,853.1 | 3,467.6 | 2,960.6 | 1,654.4 | 1,294.8 | 1,898.9 | 1,495.5 | 631.0 |
| Cost of Revenue | 4,568.9 | 4,994.1 | 6,333.6 | 6,205.5 | 4,367.9 | 2,786.6 | 2,482.1 | 2,969.4 | 2,752.8 | 2,435.9 | 2,890.9 | 2,379.6 | 1,378.7 | 1,204.5 | 1,716.6 | 1,266.7 | 552.9 |
| Gross Profit | 1,026.2 | 999.3 | 1,280.0 | 1,263.1 | 909.3 | 689.9 | 718.5 | 775.1 | 637.6 | 417.2 | 576.8 | 581.0 | 275.7 | 90.4 | 182.3 | 228.8 | 78.1 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 90.7 | 120.8 | 100.8 | 69.8 | 58.4 | 45.2 | 47.0 | 44.2 | 28.8 | 17.4 | 17.1 | 12.1 | 11.7 | 13.0 | 19.8 | ||
| Operating Income | |||||||||||||||||
| Operating Income | 43.2 | (30.1) | 453.3 | 356.1 | 190.4 | 220.4 | 258.9 | 364.7 | 269.3 | 93.2 | 247.4 | 366.3 | 130.8 | (142.5) | |||
| Non-Operating | |||||||||||||||||
| Interest Income | 46.1 | 88.5 | 51.6 | 40.6 | 11.1 | 9.3 | 12.0 | 11.2 | 10.5 | 10.2 | 16.8 | 14.4 | 12.0 | 13.4 | 8.4 | ||
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 14.1 | (16.6) | 59.5 | 73.4 | 35.8 | (2.0) | 42.1 | 62.0 | 41.0 | 18.0 | 49.5 | 77.4 | 7.6 | (5.4) | 16.5 | ||
| Per Share | |||||||||||||||||
| EPS Basic | (2.50) | 0.54 | 4.19 | 3.73 | 1.55 | 2.46 | 2.88 | 4.02 | 1.71 | 1.13 | 3.08 | 4.40 | 0.68 | (4.53) | (2.11) | 1.18 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 598.2 | 471.4 | 760.4 | 590.6 | 473.2 | 429.5 | 418.6 | 493.9 | 368.6 | 189.0 | 341.6 | 448.9 | 211.6 | (61.1) | 63.0 | 151.6 | |
| 6.8 |
| 3.2 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 382.6 | 487.9 | 369.7 | 558.9 | 398.7 | 224.2 | 180.3 | 165.4 | - | - | - | - | - | - | - | - | - |
| General & Administrative | 581.8 | 515.2 | 440.5 | 342.1 | 308.9 | 225.6 | 242.8 | 245.4 | 231.0 | 203.8 | 168.0 | 81.1 | 44.8 | 128.8 | 86.3 | 54.5 | 46.3 |
| Depreciation & Amortization | 555.1 | 501.4 | 307.0 | 234.6 | 282.8 | 209.1 | 159.7 | 129.3 | 99.3 | 95.8 | 94.2 | 82.6 | 80.8 | 81.4 | 56.1 | 31.3 | 20.5 |
| Amortization of Intangibles | 8.3 | 8.0 | 3.8 | 3.6 | 4.6 | 5.1 | 5.3 | 4.7 | 4.7 | 6.5 | 2.2 | 1.6 | 1.1 | 0.8 | 1.0 | 0.3 | - |
| Other Operating Expenses | 72.0 | 94.5 | 84.3 | 63.8 | 47.1 | 25.5 | 10.5 | 44.5 | 47.6 | 42.5 | 5.4 | 4.3 | - | - | - | - | - |
| Total Operating Expenses | 983.1 | 1,029.4 | 826.7 | 907.1 | 718.9 | 469.5 | 459.6 | 410.4 | 368.3 | 324.0 | 329.4 | 214.7 | 144.9 | 232.9 | 175.4 | 108.5 | 71.6 |
| 6.8 |
| 120.3 |
| 6.5 |
| 6.9 |
| 5.1 |
| Interest Expense | 178.2 | 137.5 | 114.1 | 74.3 | 58.2 | 71.9 | 81.3 | 106.0 | 118.0 | 69.7 | 54.1 | 48.9 | 46.2 | 53.3 | 43.8 | 22.2 | 9.5 |
| Income From Equity Investments | (28.9) | (12.1) | 14.6 | 15.4 | 7.3 | 10.8 | 28.9 | 5.9 | 9.4 | (4.4) | (0.6) | 0.5 | - | - | - | - | - |
| Other Non-Operating Income | (183.9) | (52.2) | (44.8) | 0.4 | (51.9) | (85.9) | (79.2) | (66.2) | (134.8) | (5.5) | (23.9) | (45.5) | (74.5) | (56.1) | (81.2) | - | - |
| Pre-Tax Income | (140.7) | (82.3) | 408.5 | 356.5 | 138.5 | 134.5 | 208.6 | 304.4 | 143.9 | 83.3 | 222.8 | 321.3 | 53.2 | (200.6) | (74.4) | 67.4 | 21.5 |
| 16.8 |
| (1.3) |
| Net Income From Continuing Ops | (183.8) | (77.9) | 363.6 | 298.6 | 109.9 | 147.2 | 166.6 | 242.4 | 103.0 | 65.3 | 173.3 | 243.9 | 45.6 | (195.2) | (90.9) | 50.8 | 22.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (183.8) | (77.9) | 363.6 | 298.6 | 109.9 | 147.2 | 166.6 | 242.4 | 103.0 | 65.3 | 173.3 | 243.9 | 45.6 | (195.2) | (90.9) | 50.8 | 22.8 |
| Net Income Attributable To Parent | (104.1) | 36.1 | 274.2 | 240.0 | 95.2 | 146.7 | 171.6 | 237.1 | 99.6 | 65.2 | 171.9 | 239.5 | 31.7 | (195.5) | (90.8) | 50.6 | 22.6 |
| Less: Minority Interest | (79.6) | (113.9) | 89.4 | 58.6 | 14.6 | 0.5 | (5.0) | 5.4 | 3.4 | 0.0 | 1.5 | 4.4 | 13.9 | 0.3 | (0.1) | 0.3 | 0.1 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (104.1) | 36.1 | 274.2 | 240.0 | 95.2 | 146.7 | 171.6 | 237.1 | 99.6 | 65.2 | 171.9 | 239.5 | 31.7 | (195.5) | (90.8) | 50.6 | 22.6 |
| 0.61 |
| EPS Diluted | (2.50) | 0.54 | 3.87 | 3.44 | 1.46 | 2.38 | 2.83 | 3.88 | 1.69 | 1.12 | 2.93 | 4.11 | 0.63 | (4.53) | (2.11) | 1.16 | 0.60 |
| Shares Basic | 67.4 | 66.6 | 65.4 | 64.3 | 61.6 | 59.6 | 59.6 | 58.9 | 58.2 | 57.5 | 55.7 | 54.4 | 46.3 | 43.2 | 43.1 | 42.8 | 37.1 |
| Shares Diluted | 67.4 | 66.9 | 72.2 | 71.2 | 68.9 | 62.3 | 60.8 | 62.3 | 61.5 | 58.1 | 60.4 | 59.4 | 50.4 | 43.2 | 43.1 | 43.7 | 37.7 |
| 27.0 |
| EBIT | 43.2 | (30.1) | 453.3 | 356.1 | 190.4 | 220.4 | 258.9 | 364.7 | 269.3 | 93.2 | 247.4 | 366.3 | 130.8 | (142.5) | 6.8 | 120.3 | 6.5 |