| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||
| Revenues | 629.5 | 636.2 | 634.4 | 625.7 | 624.7 | 643.6 | 638.8 | 634.5 | 631.3 | 635.0 | 633.0 | 622.5 | 611.1 | 598.8 | 591.0 | 572.7 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 2,525.8 | 2,521.0 | 2,548.2 | 2,501.6 | 2,324.9 | 2,157.9 | 1,913.9 | 1,661.3 | 1,391.7 | 1,106.8 | 844.8 |
| Cost of Revenue | 512.2 | 500.8 | 445.1 | 478.5 | 444.2 | 444.2 | 414.6 | 411.0 | 394.7 | 368.9 | 390.6 |
| Gross Profit | 2,013.6 | 2,020.2 | 2,103.1 | 2,023.1 | 1,880.7 | 1,713.7 | 1,499.3 | 1,250.3 | 997.0 | 737.9 | 454.2 |
| Operating Expenses | |||||||||||
| Research & Development | 737.8 | 732.0 | 914.9 | 936.5 | 891.9 | 755.9 | 727.5 | 662.1 | 768.2 | 380.3 | 289.7 |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | 678.1 | 689.1 | 486.2 | 538.7 | 181.3 | 274.4 | (277.0) | (80.5) | (494.0) | (113.7) | (193.5) |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 116.9 | 109.2 | 57.5 | 100.8 | (360.5) | (36.5) | 6.1 | 0.7 | 4.8 | 0.2 | 5.2 |
| Net Income From Continuing Ops | 472.6 | 508.4 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 2.01 | 1.89 | 1.42 | 1.33 | 1.53 | 0.87 | (0.62) | (0.13) | - | - | - |
| EPS Diluted | 2.00 | 1.86 | 1.40 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 810.7 | 820.7 | 595.5 | 678.4 | 322.2 | 410.1 | (131.9) | 79.4 | (335.4) | 57.0 | (19.7) |
| EBIT | 678.1 | 689.1 | 486.2 | ||||||||
| 562.4 |
| 565.5 |
| 550.2 |
| 530.6 |
| 511.6 |
| 504.1 |
| 487.4 |
| 467.4 |
| 455.0 |
| 446.0 |
| 428.2 |
| 401.5 |
| 385.6 |
| 375.9 |
| 360.3 |
| 339.2 |
| 316.3 |
| 305.5 |
| 286.7 |
| 266.7 |
| 247.9 |
| Cost of Revenue | 128.1 | 132.1 | 128.3 | 123.7 | 116.7 | 120.8 | 111.5 | 107.0 | 105.8 | 122.0 | 119.6 | 120.1 | 116.8 | 115.8 | 109.7 | 105.8 | 112.9 | 115.8 | 112.0 | 107.1 | 109.3 | 105.8 | 103.2 | 102.5 | 103.1 | 104.9 | 104.8 | 102.9 | 98.4 | 94.4 | 90.2 | 89.5 | 120.6 | 91.7 | 91.5 | 92.2 | 93.5 |
| Gross Profit | 501.4 | 504.1 | 506.1 | 502.0 | 508.0 | 522.8 | 527.3 | 527.5 | 525.5 | 513.0 | 513.4 | 502.4 | 494.3 | 483.0 | 481.3 | 466.9 | 449.5 | 449.7 | 438.2 | 423.5 | 402.3 | 398.3 | 384.2 | 364.9 | 351.9 | 341.1 | 323.4 | 298.6 | 287.2 | 281.5 | 270.1 | 249.7 | 195.7 | 213.8 | 195.2 | 174.5 | 154.4 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research & Development | 184.2 | 186.9 | 182.3 | 184.4 | 178.4 | 243.0 | 225.7 | 227.1 | 219.1 | 222.1 | 216.4 | 262.8 | 235.2 | 238.5 | 227.6 | 215.0 | 210.8 | 201.9 | 187.3 | 185.5 | 181.2 | 176.6 | 183.3 | 185.8 | 181.8 | 176.9 | 172.8 | 162.4 | 150.0 | 136.8 | 133.2 | 119.7 | 378.5 | 104.0 | 97.2 | 89.8 | 89.3 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Selling & Marketing | 86.9 | 98.6 | 91.5 | 87.8 | 92.0 | 128.9 | 110.5 | 112.5 | 108.8 | 119.6 | 106.3 | 120.9 | 119.2 | 105.1 | 103.6 | 105.0 | 95.7 | ||||||||||||||||||||
| General & Administrative | 57.5 | 60.3 | 57.6 | 58.8 | 53.8 | 62.9 | 63.3 | 60.9 | 54.1 | 61.3 | 60.0 | 60.0 | 55.8 | 57.3 | 56.8 | 55.3 | 53.5 | ||||||||||||||||||||
| Depreciation & Amortization | 32.7 | 34.2 | 33.1 | 32.6 | 31.7 | 30.7 | 27.9 | 25.9 | 24.8 | 35.3 | 34.2 | 35.2 | 35.0 | 35.0 | 35.1 | 35.4 | |||||||||||||||||||||
| Amortization of Intangibles | 6.3 | 6.7 | 6.5 | 6.3 | 6.4 | 7.2 | 7.5 | 6.4 | 6.7 | 7.6 | 7.7 | 7.6 | 7.5 | 4.6 | 3.9 | 3.8 | 4.0 | ||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Total Operating Expenses | 328.6 | 341.9 | 331.4 | 333.6 | 324.2 | 434.9 | 399.5 | 400.5 | 382.0 | 245.6 | 382.7 | 445.9 | 410.2 | 563.4 | 392.0 | 384.0 | |||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income | 172.8 | 162.2 | 174.7 | 168.4 | 183.8 | 87.9 | 127.8 | 127.0 | 143.5 | 267.4 | 130.7 | 56.5 | 84.1 | (80.4) | 89.3 | 82.9 | 89.5 | 70.2 | 77.3 | 84.4 | 42.5 | (346.6) | 30.0 | 12.8 | 26.8 | (6.6) | (18.6) | (34.0) | (21.3) | (12.0) | (8.9) | (7.2) | (465.9) | (37.3) | (16.3) | (26.7) | (33.4) |
| Non-Operating | |||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Other Non-Operating Income | 5.3 | 6.0 | 2.8 | (2.0) | 0.3 | 6.4 | 1.1 | 1.9 | 0.3 | (1.9) | (0.2) | (1.2) | (0.4) | (1.5) | 7.2 | (3.3) | 5.7 | ||||||||||||||||||||
| Pre-Tax Income | 141.4 | 143.1 | 157.2 | 147.8 | 169.5 | 92.4 | 132.7 | 133.6 | 151.1 | 272.3 | 135.5 | 59.0 | 87.6 | (78.4) | 98.2 | 79.1 | |||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 26.9 | 34.4 | 33.4 | 22.2 | 19.2 | (10.4) | 26.0 | 23.1 | 18.8 | 45.0 | 21.4 | 15.8 | 18.6 | (406.7) | 15.0 | 17.1 | 14.1 | (38.8) | 0.5 | 3.0 | (1.2) | 0.3 | 0.9 | 4.4 | 0.5 | 4.2 | 1.6 | 0.6 | (5.7) | 2.1 | (0.2) | 1.1 | 1.8 | (1.0) | 0.5 | 0.4 | 0.3 |
| Net Income From Continuing Ops | 114.5 | 108.7 | 123.8 | 125.6 | 150.3 | 102.8 | 106.7 | 110.5 | 132.3 | 227.3 | 114.1 | 43.2 | 69.0 | 328.3 | 83.2 | 62.0 | 79.7 | ||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income | 114.5 | 108.7 | 123.8 | 125.6 | 150.3 | 102.8 | 106.7 | 110.5 | 132.3 | 227.3 | 114.1 | 43.2 | 69.0 | 328.3 | 83.2 | 62.0 | 79.7 | ||||||||||||||||||||
| Net Income Attributable To Parent | 114.5 | 108.7 | 123.8 | 125.6 | 150.3 | 102.8 | 106.7 | 110.5 | 132.3 | 227.3 | 114.1 | 43.2 | 69.0 | 328.3 | 83.2 | 62.0 | |||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income To Common Shareholders | 114.5 | 108.7 | 123.8 | 125.6 | 150.3 | 102.8 | 106.7 | 110.5 | 132.3 | 227.3 | 114.1 | 43.2 | 69.0 | 328.3 | 83.2 | ||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.49 | - | 0.47 | 0.46 | 0.52 | - | 0.34 | 0.34 | 0.40 | - | 0.34 | 0.13 | 0.20 | - | 0.23 | 0.17 | 0.22 | - | 0.20 | 0.23 | 0.12 | - | 0.08 | 0.04 | 0.09 | - | (0.04) | (0.05) | (0.02) | - | - | - | - | - | - | - | - |
| EPS Diluted | 0.48 | - | 0.47 | 0.45 | 0.51 | - | 0.34 | 0.34 | 0.39 | - | 0.33 | 0.13 | 0.20 | - | 0.23 | 0.17 | 0.21 | - | |||||||||||||||||||
| Shares Basic | 235.2 | - | 261.1 | 272.4 | 290.3 | - | 314.5 | 322.4 | 334.8 | - | 339.2 | 341.4 | 347.1 | - | 358.1 | 364.1 | 370.7 | - | |||||||||||||||||||
| Shares Diluted | 236.7 | - | 265.1 | 276.7 | 295.7 | - | 316.4 | 323.7 | 340.7 | - | 346.0 | 343.8 | 348.8 | - | 360.1 | 365.7 | 372.9 | - | |||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||
| EBITDA | 205.5 | 196.4 | 207.8 | 201.0 | 215.5 | 118.6 | 155.7 | 152.9 | 168.3 | 302.7 | 164.9 | 91.7 | 119.1 | (45.4) | 124.4 | 118.3 | 124.9 | 106.9 | 112.1 | 117.1 | 74.0 | (311.4) | 67.4 | 49.3 | 62.8 | 30.8 | 18.5 | 8.3 | 21.8 | 31.2 | 34.4 | 30.8 | (431.8) | 3.3 | 25.7 | 16.9 | 11.1 |
| EBIT | 172.8 | 162.2 | 174.7 | 168.4 | 183.8 | 87.9 | 127.8 | 127.0 | 143.5 | 267.4 | 130.7 | 56.5 | 84.1 | (80.4) | 89.3 | 82.9 | 89.5 | 70.2 | 77.3 | ||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 364.8 | 369.9 | 460.7 | 466.0 | 409.4 | 427.5 | 422.8 | 423.3 | 439.6 | 314.0 | 250.6 |
| General & Administrative | 234.2 | 230.5 | 241.2 | 237.1 | 222.9 | 224.6 | 227.8 | 245.4 | 283.2 | 157.3 | 107.4 |
| Depreciation & Amortization | 132.6 | 131.6 | 109.3 | 139.7 | 140.9 | 135.7 | 145.1 | 159.9 | 158.6 | 170.7 | 173.8 |
| Amortization of Intangibles | 25.8 | 25.9 | 27.8 | 30.4 | 16.3 | 15.6 | 14.1 | 13.6 | 6.1 | 10.5 | 17.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,335.5 | 1,331.1 | 1,616.9 | 1,484.4 | 1,699.4 | 1,439.3 | 1,776.3 | 1,330.8 | 1,491.0 | 851.6 | 647.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 12.1 | 7.1 | 9.7 | (3.7) | 8.1 | 30.1 | 25.1 | 16.0 | 6.8 | 13.2 | 4.9 |
| Pre-Tax Income | 589.5 | 617.6 | 509.8 | 554.4 | 192.7 | 299.3 | (250.2) | (52.0) | (480.1) | (111.5) | (205.0) |
| 452.3 |
| 453.6 |
| 553.2 |
| 335.8 |
| (256.3) |
| (52.7) |
| (484.9) |
| (111.7) |
| (210.2) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 472.6 | 508.4 | 452.3 | 453.6 | 553.2 | 335.8 | (256.3) | (52.7) | (484.9) | (111.7) | (210.2) |
| Net Income Attributable To Parent | 472.6 | 508.4 | 452.3 | 453.6 | 553.2 | 335.8 | (256.3) | (52.7) | (484.9) | (111.7) | (210.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 472.6 | 508.4 | 452.3 | 453.6 | 553.2 | 335.8 | (256.3) | (52.7) | (484.9) | (111.7) | (210.2) |
| 1.31 |
| 1.52 |
| 0.85 |
| (0.62) |
| (0.13) |
| - |
| - |
| - |
| Shares Basic | 235.2 | 268.3 | 318.2 | 341.2 | 361.2 | 388.0 | 414.3 | 411.6 | - | - | - |
| Shares Diluted | 236.7 | 272.8 | 323.4 | 345.6 | 363.3 | 395.8 | 414.3 | 411.6 | - | - | - |
| 538.7 |
| 181.3 |
| 274.4 |
| (277.0) |
| (80.5) |
| (494.0) |
| (113.7) |
| (193.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 108.3 |
| 115.7 |
| 100.8 |
| 102.7 |
| 109.9 |
| 105.8 |
| 102.8 |
| 104.3 |
| 106.3 |
| 108.2 |
| 107.3 |
| 101.5 |
| 100.2 |
| 95.0 |
| 87.4 |
| 157.0 |
| 102.9 |
| 74.7 |
| 69.2 |
| 67.2 |
| 55.3 |
| 57.9 |
| 52.8 |
| 58.6 |
| 60.2 |
| 65.1 |
| 63.5 |
| 39.0 |
| 64.5 |
| 61.0 |
| 62.9 |
| 57.0 |
| 56.5 |
| 50.8 |
| 49.8 |
| 126.1 |
| 44.2 |
| 39.6 |
| 42.2 |
| 31.3 |
| 35.4 |
| 36.7 |
| 34.8 |
| 32.7 |
| 31.5 |
| 35.2 |
| 37.4 |
| 36.5 |
| 36.0 |
| 37.4 |
| 37.1 |
| 42.3 |
| 43.1 |
| 43.2 |
| 43.3 |
| 38.0 |
| 34.1 |
| 40.6 |
| 42.0 |
| 43.6 |
| 44.5 |
| 4.4 |
| 4.0 |
| 4.1 |
| 3.1 |
| 3.5 |
| 3.6 |
| 3.5 |
| 3.5 |
| 3.5 |
| 3.6 |
| 3.7 |
| 2.8 |
| 0.8 |
| 1.5 |
| 2.0 |
| 1.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 360.0 |
| 379.5 |
| 360.9 |
| 339.1 |
| 359.8 |
| 744.9 |
| 354.2 |
| 352.1 |
| 325.1 |
| 347.7 |
| 342.0 |
| 332.6 |
| 308.5 |
| 293.5 |
| 279.0 |
| 256.9 |
| 661.6 |
| 251.1 |
| 211.5 |
| 201.2 |
| 187.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 17.0 |
| 0.5 |
| 7.5 |
| 5.1 |
| 2.0 |
| 3.5 |
| 9.0 |
| 10.6 |
| 1.6 |
| 0.2 |
| 10.0 |
| 4.2 |
| 0.7 |
| 0.5 |
| 2.2 |
| 3.4 |
| 0.2 |
| 4.9 |
| 3.3 |
| 4.8 |
| 93.8 |
| 85.8 |
| 76.1 |
| 91.0 |
| 46.4 |
| (345.5) |
| 33.6 |
| 21.9 |
| 39.8 |
| (2.4) |
| (15.4) |
| (20.8) |
| (13.4) |
| (7.4) |
| (6.0) |
| (3.0) |
| (463.7) |
| (38.7) |
| (13.6) |
| (26.4) |
| (32.8) |
| 124.6 |
| 75.6 |
| 88.0 |
| 47.6 |
| (345.8) |
| 32.7 |
| 17.5 |
| 39.3 |
| (6.6) |
| (17.0) |
| (21.4) |
| (7.7) |
| (9.5) |
| (5.8) |
| (4.1) |
| (465.5) |
| (37.7) |
| (14.1) |
| (26.8) |
| (33.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 124.6 |
| 75.6 |
| 88.0 |
| 47.6 |
| (345.8) |
| 32.7 |
| 17.5 |
| 39.3 |
| (6.6) |
| (17.0) |
| (21.4) |
| (7.7) |
| (9.5) |
| (5.8) |
| (4.1) |
| (465.5) |
| (37.7) |
| (14.1) |
| (26.8) |
| (33.1) |
| 79.7 |
| 124.6 |
| 75.6 |
| 88.0 |
| 47.6 |
| (345.8) |
| 32.7 |
| 17.5 |
| 39.3 |
| (6.6) |
| (17.0) |
| (21.4) |
| (7.7) |
| (9.5) |
| (5.8) |
| (4.1) |
| (465.5) |
| (37.7) |
| (14.1) |
| (26.8) |
| (33.1) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 62.0 |
| 79.7 |
| 124.6 |
| 75.6 |
| 88.0 |
| 47.6 |
| (345.8) |
| 32.7 |
| 17.5 |
| 39.3 |
| (6.6) |
| (17.0) |
| (21.4) |
| (7.7) |
| (9.5) |
| (5.8) |
| (4.1) |
| (465.5) |
| (37.7) |
| (14.1) |
| (26.8) |
| (33.1) |
| 0.19 |
| 0.22 |
| 0.12 |
| - |
| 0.08 |
| 0.04 |
| 0.09 |
| - |
| (0.04) |
| (0.05) |
| (0.02) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 385.5 |
| 388.4 |
| 398.1 |
| - |
| 414.2 |
| 414.1 |
| 417.3 |
| - |
| 414.4 |
| 412.4 |
| 410.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 398.1 |
| 397.0 |
| 405.4 |
| - |
| 419.9 |
| 420.5 |
| 419.3 |
| - |
| 414.4 |
| 412.4 |
| 410.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 84.4 |
| 42.5 |
| (346.6) |
| 30.0 |
| 12.8 |
| 26.8 |
| (6.6) |
| (18.6) |
| (34.0) |
| (21.3) |
| (12.0) |
| (8.9) |
| (7.2) |
| (465.9) |
| (37.3) |
| (16.3) |
| (26.7) |
| (33.4) |