| (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 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||||
| Revenues | 6,432.0 | 5,603.0 | 5,647.0 | 4,840.0 | 4,232.0 | 3,547.0 | 3,655.0 | 3,410.0 | 3,061.0 | 2,424.0 | 2,773.0 | 2,968.0 | 2,606.0 | 2,837.0 | 3,386.0 | 3,884.0 | |||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 22,522.0 | 20,322.0 | 13,673.0 | 10,771.0 | 13,604.0 | 12,814.0 | 5,587.0 | 3,940.0 | 1,955.5 | 858.9 | 365.1 | 130.4 |
| Cost of Revenue | 17,988.0 | 16,130.0 | 10,797.0 | 9,047.0 | 12,358.0 | 10,885.0 | 4,793.0 | 3,433.0 | 1,758.8 | 790.8 | 346.0 | 129.0 |
| Gross Profit | 4,534.0 | 4,192.0 | 2,876.0 | 1,724.0 | 1,246.0 | 1,929.0 | 794.0 | 507.0 | 196.7 | 68.1 | 19.2 | 1.3 |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 2,463.0 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 2,068.0 | 1,881.0 | 990.0 | (80.0) | (2,351.0) | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 465.0 | 505.0 | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | (2,751.0) | (2,785.0) | (4.0) | 25.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 1,927.0 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | - | 10.22 | 1.72 | 4.12 | (15.74) | (1.63) | - | - | - | - | - | - |
| EPS Diluted | - | 8.45 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | 2,068.0 | 1,881.0 | 990.0 | |||||||||
| 3,497.0 |
| 3,753.0 |
| 3,480.0 |
| 3,336.0 |
| 2,245.0 |
| 1,827.0 |
| 1,544.0 |
| 1,118.0 |
| 1,098.0 |
| 1,103.7 |
| 1,094.9 |
| 986.2 |
| 755.2 |
| 584.8 |
| 534.9 |
| 475.3 |
| 360.4 |
| 265.1 |
| 225.4 |
| 209.4 |
| 159.1 |
| 98.8 |
| 86.5 |
| Cost of Revenue | 5,161.0 | 4,552.0 | 4,499.0 | 3,776.0 | 3,303.0 | 2,784.0 | 2,848.0 | 2,695.0 | 2,470.0 | 2,022.0 | 2,291.0 | 2,469.0 | 2,265.0 | 2,644.0 | 3,027.0 | 3,488.0 | 3,199.0 | 3,237.0 | 2,957.0 | 2,784.0 | 1,907.0 | 1,583.0 | 1,282.0 | 968.0 | 960.0 | 960.6 | 957.3 | 848.4 | 666.7 | 528.7 | 477.6 | 426.3 | 326.2 | 243.2 | 205.0 | 193.3 | 149.3 | 92.1 | 80.5 |
| Gross Profit | 1,271.0 | 1,051.0 | 1,148.0 | 1,064.0 | 929.0 | 763.0 | 807.0 | 715.0 | 591.0 | 402.0 | 482.0 | 499.0 | 341.0 | 193.0 | 359.0 | 396.0 | 298.0 | 516.0 | 523.0 | 552.0 | 338.0 | 244.0 | 262.0 | 150.0 | 138.0 | 143.1 | 137.5 | 137.8 | 88.5 | 56.1 | 57.3 | 49.0 | 34.2 | 21.9 | 20.4 | 16.0 | 9.7 | 6.8 | 6.0 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 690.0 | 627.0 | 595.0 | 551.0 | 535.0 | 494.0 | 469.0 | 455.0 | 456.0 | 439.0 | 433.0 | 452.0 | 472.0 | 632.0 | 656.0 | 721.0 | |||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Amortization of Intangibles | 1.0 | 2.0 | 3.0 | 4.0 | 5.0 | 5.0 | 4.0 | 5.0 | 4.0 | - | 5.0 | 4.0 | - | - | - | - | - | ||||||||||||||||||||||
| Other Operating Expenses | 0.0 | 0.0 | (1.0) | (2.0) | 0.0 | (9.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (5.0) | (1.0) | - | - | - | - | ||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Income | 581.0 | 424.0 | 552.0 | 511.0 | 394.0 | 260.0 | 337.0 | 259.0 | 134.0 | (38.0) | 48.0 | 42.0 | (132.0) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 99.0 | 98.0 | 125.0 | 143.0 | 139.0 | 148.0 | 157.0 | 173.0 | 173.0 | 165.0 | 153.0 | 155.0 | 159.0 | 153.0 | 153.0 | 116.0 | 64.0 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Other Non-Operating Income | (41.0) | (2,158.0) | (154.0) | (60.0) | 122.0 | 50.0 | (29.0) | (35.0) | 87.0 | 1.0 | (3.0) | 8.0 | 3.0 | 12.0 | (58.0) | 3.0 | (13.0) | ||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 36.0 | (2,783.0) | (4.0) | 0.0 | 2.0 | (3.0) | (1.0) | 1.0 | (1.0) | (2.0) | 29.0 | 0.0 | (2.0) | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 405.0 | 951.0 | 263.0 | 308.0 | 373.0 | 159.0 | 148.0 | 48.0 | 49.0 | (200.0) | 741.0 | (105.0) | (286.0) | (1,441.0) | (508.0) | (439.0) | (506.0) | ||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income | 405.0 | 951.0 | 263.0 | 308.0 | 373.0 | 159.0 | 148.0 | 48.0 | 49.0 | (200.0) | 741.0 | (105.0) | (286.0) | (1,441.0) | (508.0) | (439.0) | (506.0) | ||||||||||||||||||||||
| Net Income Attributable To Parent | 250.0 | 857.0 | 151.0 | 183.0 | 216.0 | 79.0 | 85.0 | 18.0 | 28.0 | (114.0) | 782.0 | (58.0) | (160.0) | (806.0) | (283.0) | (238.0) | |||||||||||||||||||||||
| Less: Minority Interest | 155.0 | 94.0 | 112.0 | 125.0 | 157.0 | 80.0 | 63.0 | 30.0 | 21.0 | (86.0) | (41.0) | (47.0) | (126.0) | (635.0) | (225.0) | (201.0) | (246.0) | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Net Income To Common Shareholders | 250.0 | 857.0 | 151.0 | 183.0 | 216.0 | 79.0 | 85.0 | 18.0 | 28.0 | (114.0) | 782.0 | (58.0) | (160.0) | (806.0) | (283.0) | ||||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||||
| EPS Basic | - | - | - | - | - | - | - | - | 0.24 | - | 7.05 | (0.55) | (1.51) | - | (2.67) | (2.35) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | - | - | - | - | - | - | - | - | 0.24 | - | 7.05 | (0.55) | (1.51) | - | (2.67) | (2.35) | - | - | |||||||||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | 106.2 | 106.0 | - | 105.9 | 101.5 | 90.1 | - | |||||||||||||||||||||
| Shares Diluted | - | - | - | - | - | - | - | - | - | - | - | 106.2 | - | - | - | 101.5 | - | - | |||||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | 581.0 | 424.0 | 552.0 | 511.0 | 394.0 | 260.0 | 337.0 | 259.0 | 134.0 | (38.0) | 48.0 | 42.0 | (132.0) | - | - | - | - | - | - | ||||||||||||||||||||
| 2,308.0 |
| 1,874.0 |
| 1,796.0 |
| 2,736.0 |
| 2,033.0 |
| 1,126.0 |
| 787.0 |
| 425.3 |
| 223.4 |
| 108.7 |
| 36.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | 10.0 | 14.0 | 18.0 | 17.0 | 16.0 | 2.0 | 2.0 | 2.0 | 1.1 | - | - | - |
| Other Operating Expenses | (3.0) | (3.0) | (12.0) | (8.0) | (14.0) | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| 651.0 |
| 632.0 |
| 486.0 |
| 176.0 |
| 131.0 |
| 81.0 |
| 25.0 |
| 7.7 |
| 3.6 |
| 1.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (2,413.0) | (2,250.0) | 73.0 | 9.0 | (56.0) | (6.0) | 1.0 | (4.0) | (1.2) | (1.3) | (0.0) | (0.0) |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - |
| 1,895.0 |
| 404.0 |
| 150.0 |
| (2,894.0) |
| (287.0) |
| (462.0) |
| (365.0) |
| (254.7) |
| (164.3) |
| (93.1) |
| (36.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 1,927.0 | 1,895.0 | 404.0 | 150.0 | (2,894.0) | (287.0) | (462.0) | (365.0) | (254.7) | (164.3) | (93.1) | (36.8) |
| Net Income Attributable To Parent | 1,441.0 | 1,407.0 | 210.0 | 450.0 | (1,587.0) | (135.0) | (171.0) | (115.0) | (55.5) | (62.8) | (93.1) | (36.8) |
| Less: Minority Interest | 486.0 | 488.0 | 194.0 | (300.0) | (1,307.0) | (152.0) | (291.0) | (250.0) | (199.3) | (101.5) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | 0.0 | 0.0 | 4.2 | 0.4 | 0.0 | - |
| Net Income To Common Shareholders | 1,441.0 | 1,407.0 | 210.0 | 450.0 | (1,587.0) | (135.0) | (171.0) | (115.0) | (61.1) | (64.5) | (93.1) | (36.8) |
| 1.59 |
| 0.75 |
| (15.74) |
| (1.63) |
| (2.63) |
| (2.45) |
| - |
| - |
| - |
| - |
| Shares Basic | - | 137.6 | 122.3 | 109.3 | 100.8 | 82.8 | - | - | - | - | - | - |
| Shares Diluted | - | 224.3 | 132.2 | 200.6 | 100.8 | 82.8 | 65.0 | 46.8 | - | - | - | - |
| (80.0) |
| (2,351.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 727.0 |
| 620.0 |
| 546.0 |
| 470.0 |
| 397.0 |
| 342.0 |
| 269.0 |
| 239.0 |
| 276.0 |
| 241.9 |
| 208.0 |
| 181.8 |
| 155.2 |
| 130.7 |
| 115.8 |
| 95.7 |
| 83.2 |
| 66.8 |
| 58.7 |
| 52.0 |
| 45.9 |
| 28.0 |
| 23.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.4 |
| - |
| 0.4 |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 55.0 |
| 48.0 |
| 43.0 |
| 30.0 |
| 62.0 |
| 20.0 |
| 20.0 |
| 29.0 |
| 25.0 |
| 21.0 |
| 19.3 |
| 15.6 |
| 11.7 |
| 5.6 |
| 4.2 |
| 3.5 |
| 2.3 |
| 0.8 |
| 2.5 |
| 2.1 |
| 0.7 |
| 0.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (22.0) |
| 3.0 |
| 6.0 |
| 7.0 |
| 6.0 |
| 9.0 |
| 3.0 |
| (17.0) |
| (2.2) |
| (0.8) |
| (0.7) |
| (0.2) |
| (0.2) |
| (0.3) |
| (0.5) |
| (0.2) |
| (0.1) |
| (0.7) |
| (0.4) |
| (0.2) |
| (0.0) |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (182.0) |
| (68.0) |
| 45.0 |
| (82.0) |
| (154.0) |
| (18.0) |
| (106.0) |
| (184.0) |
| (126.1) |
| (92.2) |
| (64.1) |
| (82.6) |
| (86.4) |
| (64.4) |
| (51.3) |
| (52.7) |
| (47.2) |
| (39.8) |
| (38.9) |
| (38.4) |
| (22.0) |
| (18.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (182.0) |
| (68.0) |
| 45.0 |
| (82.0) |
| (154.0) |
| (18.0) |
| (106.0) |
| (184.0) |
| (126.1) |
| (92.2) |
| (64.1) |
| (82.6) |
| (86.4) |
| (64.4) |
| (51.3) |
| (52.7) |
| (47.2) |
| (39.8) |
| (38.9) |
| (38.4) |
| (22.0) |
| (18.1) |
| (260.0) |
| (89.0) |
| (32.0) |
| 22.0 |
| (36.0) |
| (63.0) |
| (7.0) |
| (41.0) |
| (60.0) |
| (41.5) |
| (30.1) |
| (20.3) |
| (23.1) |
| (22.4) |
| (16.0) |
| (10.0) |
| (7.0) |
| (5.5) |
| (4.4) |
| (14.5) |
| (38.4) |
| (22.0) |
| (18.1) |
| (93.0) |
| (36.0) |
| 23.0 |
| (46.0) |
| (91.0) |
| (11.0) |
| (65.0) |
| (124.0) |
| (84.6) |
| (62.2) |
| (43.7) |
| (59.5) |
| (64.0) |
| (48.4) |
| (41.3) |
| (45.6) |
| (90.4) |
| (35.4) |
| 24.3 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.3 |
| 1.2 |
| 1.4 |
| 1.3 |
| 0.4 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| (238.0) |
| (260.0) |
| (89.0) |
| (32.0) |
| 22.0 |
| (36.0) |
| (63.0) |
| (7.0) |
| (41.0) |
| (60.0) |
| (20.8) |
| (39.0) |
| (26.6) |
| (28.5) |
| (22.7) |
| (17.3) |
| (11.3) |
| (9.8) |
| (7.1) |
| (4.4) |
| (14.5) |
| (38.4) |
| (2.4) |
| (2.0) |
| - |
| - |
| (0.46) |
| - |
| - |
| - |
| (1.19) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 84.8 |
| 81.4 |
| 78.1 |
| - |
| 70.0 |
| 66.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 78.1 |
| - |
| 70.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |