| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||
| Revenues | 887.8 | 1,212.7 | 969.8 | 1,150.5 | 989.9 | 1,559.9 | 1,006.4 | 1,055.7 | 827.8 | 1,138.0 | 895.8 | 945.3 | 769.4 | 1,099.5 | 785.7 | 793.1 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 4,220.8 | 4,322.8 | 4,449.9 | 3,748.6 | 3,342.3 | 1,923.9 | 1,133.8 | 744.3 |
| Cost of Revenue | - | - | - | 3,011.8 | 2,722.1 | 1,610.3 | 962.9 | 641.3 |
| Gross Profit | - | - | - | 736.8 | 620.2 | 313.6 | 170.9 | 103.0 |
| Operating Expenses | ||||||||
| Research & Development | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 479.4 | 485.2 | 395.1 | 302.8 | 266.1 | |||
| Operating Income | ||||||||
| Operating Income | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | 0.0 | 0.7 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 55.8 | 66.7 | 97.3 | 96.5 | 81.9 | 27.5 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 176.0 | 217.4 | 340.6 | 307.9 | 274.3 | |||
| Per Share | ||||||||
| EPS Basic | 1.76 | 2.19 | 3.44 | 3.03 | 2.67 | 1.27 | 0.00 | 0.00 |
| EPS Diluted | 1.75 | 2.14 | 3.34 | 2.79 | 2.45 | 1.27 | ||
| Supplementary Data | ||||||||
| EBITDA | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | |
| 664.1 |
| 852.1 |
| 363.0 |
| 365.3 |
| 343.6 |
| 461.1 |
| 284.2 |
| 199.8 |
| 188.7 |
| Cost of Revenue | - | - | - | - | - | - | - | 852.8 | 678.6 | 902.3 | 709.3 | 762.9 | 637.3 | 909.4 | 638.5 | 635.4 | 538.9 | 712.3 | 303.4 | 303.6 | 291.0 | 387.2 | 240.7 | 171.2 | 163.7 |
| Gross Profit | - | - | - | - | - | - | - | 202.9 | 149.2 | 235.7 | 186.5 | 182.5 | 132.1 | 190.1 | 147.2 | 157.7 | 125.2 | 139.8 | 59.6 | 61.7 | 52.5 | 73.9 | 43.5 | 28.6 | 25.0 |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 110.9 | 124.3 | 109.5 | 134.7 | 116.7 | 116.4 | 101.7 | 96.9 | 80.1 | 89.8 | 78.5 | 73.7 | 60.8 | 69.5 | 68.8 | 66.0 | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Depreciation & Amortization | 5.2 | - | - | - | 3.3 | - | - | - | 2.2 | - | - | - | 2.6 | - | - | - | |||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Operating Expenses | (0.1) | 2.2 | 3.4 | 3.5 | (4.7) | 2.7 | 2.6 | 1.4 | 1.8 | 2.3 | 1.6 | 0.6 | 0.4 | 0.1 | 1.1 | (0.3) | 1.0 | ||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| Income From Equity Investments | 0.3 | 0.3 | (0.1) | 0.0 | 0.2 | 0.3 | 0.1 | 5.3 | 4.9 | 5.9 | 4.6 | 4.7 | 3.0 | 4.7 | 5.1 | 3.3 | |||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Pre-Tax Income | 18.8 | 78.1 | 60.8 | 74.1 | 71.2 | 168.6 | 92.4 | 106.0 | 70.8 | 135.4 | 103.8 | 95.8 | 69.4 | 121.3 | 82.0 | 89.7 | 63.2 | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 5.2 | 19.3 | 13.7 | 17.5 | 16.2 | 38.1 | 20.8 | 23.2 | 15.1 | 30.5 | 24.2 | 24.2 | 17.6 | 31.3 | 10.4 | 23.3 | 16.9 | 14.0 | 4.1 | 4.5 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | 13.6 | 58.8 | 47.1 | 56.5 | 55.0 | 130.5 | 71.6 | 82.8 | 55.7 | 104.9 | 79.6 | 71.6 | 51.8 | 90.0 | 71.6 | 66.4 | 46.3 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 13.6 | 58.8 | 47.1 | 56.5 | 55.0 | 130.5 | 71.6 | 82.8 | 55.7 | 104.9 | 79.6 | 71.6 | 51.8 | 90.0 | 71.6 | 66.4 | 46.3 | ||||||||
| Net Income Attributable To Parent | 13.3 | 58.7 | 47.0 | 56.6 | 54.9 | 129.3 | 70.7 | 80.9 | 54.5 | 102.0 | 76.1 | 68.8 | 49.1 | 86.3 | 69.6 | 62.6 | |||||||||
| Less: Minority Interest | 0.3 | 0.1 | 0.1 | (0.0) | 0.1 | 1.2 | 1.0 | 1.8 | 1.2 | 3.0 | 3.5 | 2.9 | 2.7 | 3.6 | 2.0 | 3.7 | 2.6 | ||||||||
| Less: Preferred Dividends | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.1 | 3.4 | 3.4 | 3.5 | 3.5 | 3.7 | 3.1 | ||||||||
| Net Income To Common Shareholders | 9.9 | 55.3 | 43.6 | 53.2 | 51.5 | 125.9 | 67.3 | 77.6 | 51.1 | 98.6 | 73.2 | 65.2 | 45.5 | 82.7 | 66.0 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.11 | - | 0.47 | 0.57 | 0.55 | - | 0.72 | 0.83 | 0.55 | - | 0.79 | 0.70 | 0.49 | - | 0.71 | 0.64 | 0.43 | - | 0.20 | 0.31 | 0.18 | - | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.11 | - | 0.47 | 0.56 | 0.54 | - | 0.70 | 0.81 | 0.55 | - | 0.75 | 0.65 | 0.45 | - | 0.64 | 0.60 | 0.42 | - | |||||||
| Shares Basic | 92.0 | - | 92.8 | 93.4 | 93.6 | - | 93.5 | 93.7 | 93.3 | - | 93.1 | 93.1 | 92.9 | - | 92.8 | 92.8 | 92.8 | - | |||||||
| Shares Diluted | 92.4 | - | 100.6 | 101.9 | 101.4 | - | 100.7 | 100.1 | 99.9 | - | 102.1 | 105.4 | 108.8 | - | 108.3 | 104.6 | 102.5 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| 154.4 |
| 90.4 |
| 63.6 |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 15.1 | 10.2 | 10.7 | 11.3 | 6.1 | 4.0 | 3.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 8.9 | 4.3 | 8.4 | 5.0 | 1.9 | 1.0 | (1.7) | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| 0.9 |
| 0.2 |
| Income From Equity Investments | 0.6 | 0.4 | 10.6 | 18.1 | 16.1 | 9.4 | 8.0 | 2.2 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 231.7 | 284.1 | 437.9 | 404.4 | 356.2 | 162.0 | 84.5 | 44.9 |
| 134.6 |
| 84.5 |
| 44.9 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 176.0 | 217.4 | 340.6 | 307.9 | 274.3 | 134.6 | 84.5 | 44.9 |
| Net Income Attributable To Parent | 175.6 | 217.2 | 335.3 | 295.9 | 262.3 | 121.1 | 79.1 | 39.2 |
| Less: Minority Interest | 0.4 | 0.2 | 5.2 | 12.0 | 12.0 | 13.5 | 5.4 | 5.7 |
| Less: Preferred Dividends | 13.5 | 13.5 | 13.5 | 13.2 | 13.7 | 3.5 | - | - |
| Net Income To Common Shareholders | 162.1 | 203.7 | 321.8 | 282.4 | 247.8 | 117.5 | 79.1 | 39.2 |
| 0.00 |
| 0.00 |
| Shares Basic | 92.0 | 93.1 | 93.5 | 93.1 | 92.7 | 92.5 | 0.0 | 0.0 |
| Shares Diluted | 92.4 | 101.3 | 100.3 | 106.0 | 106.7 | 95.3 | 0.0 | 0.0 |
| - |
| 61.7 |
| 61.0 |
| 33.9 |
| 30.1 |
| 29.3 |
| 35.9 |
| 19.9 |
| 17.1 |
| 17.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.1 |
| - |
| - |
| - |
| 1.0 |
| - |
| - |
| - |
| 0.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (7.4) |
| 1.2 |
| 7.9 |
| (0.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.6 |
| 0.7 |
| 0.0 |
| 0.0 |
| 0.0 |
| 3.0 |
| 5.2 |
| 1.4 |
| 1.1 |
| 1.7 |
| 3.1 |
| 1.6 |
| 1.9 |
| 1.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 75.4 |
| 27.7 |
| 36.5 |
| 22.4 |
| 40.2 |
| 24.1 |
| 12.5 |
| 7.8 |
| 61.4 |
| 23.6 |
| 32.1 |
| 17.6 |
| 40.2 |
| 24.1 |
| 12.5 |
| 7.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 61.4 |
| 23.6 |
| 32.1 |
| 17.6 |
| 40.2 |
| 24.1 |
| 12.5 |
| 7.8 |
| 43.7 |
| 57.3 |
| 19.1 |
| 28.6 |
| 16.1 |
| 38.2 |
| 22.6 |
| 11.7 |
| 6.6 |
| 4.1 |
| 4.4 |
| 3.5 |
| 1.5 |
| 1.9 |
| 1.5 |
| 0.8 |
| 1.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 59.0 |
| 40.1 |
| 53.7 |
| 18.9 |
| 28.4 |
| 16.5 |
| 38.2 |
| 22.6 |
| 11.7 |
| 6.6 |
| 0.20 |
| 0.31 |
| 0.18 |
| - |
| 0.00 |
| 0.00 |
| 0.00 |
| 92.5 |
| 92.5 |
| 92.5 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 92.7 |
| 92.7 |
| 92.6 |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |