| (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 | 846.0 | 1,060.0 | 960.0 | 829.0 | 799.0 | 981.0 | 812.0 | 753.0 | 688.0 | 926.0 | 703.0 | 628.0 | 569.0 | 820.0 | 634.0 | 627.0 | |||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 3,695.0 | 3,648.0 | 3,234.0 | 2,826.0 | 2,693.0 | 2,879.0 | 2,778.0 | 2,714.0 |
| Cost of Revenue | 2,795.0 | 2,779.0 | 2,498.0 | 2,178.0 | 2,118.0 | 2,332.0 | 2,284.0 | 2,255.0 |
| Gross Profit | 900.0 | 869.0 | 736.0 | 648.0 | 575.0 | 547.0 | 494.0 | 459.0 |
| Operating Expenses | ||||||||
| Research & Development | 132.0 | 129.0 | 92.0 | 82.0 | 58.0 | 48.0 | 41.0 | 31.0 |
| Selling General & Administrative | - | - | - | - | - | |||
| Operating Income | ||||||||
| Operating Income | 366.0 | 348.0 | 293.0 | 231.0 | 561.0 | 236.0 | 181.0 | 163.0 |
| Non-Operating | ||||||||
| Interest Income | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | 21.0 | 36.0 | 34.0 | 35.0 | ||
| Tax & Net | ||||||||
| Income Tax Expense | 65.0 | 58.0 | 51.0 | 24.0 | 120.0 | 46.0 | 27.0 | 20.0 |
| Net Income From Continuing Ops | 290.0 | 278.0 | 213.0 | 168.0 | 405.0 | |||
| Per Share | ||||||||
| EPS Basic | 1.09 | 1.05 | 0.81 | 0.64 | 1.88 | 0.73 | 0.40 | 0.52 |
| EPS Diluted | 1.08 | 1.03 | 0.80 | 0.64 | 1.88 | 0.73 | ||
| Supplementary Data | ||||||||
| EBITDA | 460.0 | 441.0 | 384.0 | 316.0 | 626.0 | 294.0 | 234.0 | 214.0 |
| EBIT | 366.0 | 348.0 | 293.0 | 231.0 | 561.0 | 236.0 | ||
| 612.0 |
| 820.0 |
| 720.0 |
| 658.0 |
| 681.0 |
| 826.0 |
| 719.0 |
| 650.0 |
| 583.0 |
| Cost of Revenue | 634.0 | 791.0 | 738.0 | 632.0 | 618.0 | 746.0 | 633.0 | 584.0 | 535.0 | 716.0 | 541.0 | 483.0 | 438.0 | 636.0 | 504.0 | 500.0 | 478.0 | 667.0 | 589.0 | 531.0 | 545.0 | 669.0 | 597.0 | 541.0 | 477.0 |
| Gross Profit | 212.0 | 269.0 | 222.0 | 197.0 | 181.0 | 235.0 | 179.0 | 169.0 | 153.0 | 210.0 | 162.0 | 145.0 | 131.0 | 184.0 | 130.0 | 127.0 | 134.0 | 153.0 | 131.0 | 127.0 | 136.0 | 157.0 | 122.0 | 109.0 | 106.0 |
| Operating Expenses | |||||||||||||||||||||||||
| Research & Development | 31.0 | 35.0 | 36.0 | 30.0 | 28.0 | 28.0 | 23.0 | 21.0 | 20.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| General & Administrative | 130.0 | 136.0 | 123.0 | 121.0 | 117.0 | 108.0 | 98.0 | 107.0 | 101.0 | 98.0 | 96.0 | 90.0 | 100.0 | 96.0 | 101.0 | 84.0 | 76.0 | ||||||||
| Depreciation & Amortization | 24.0 | 35.0 | 18.0 | 17.0 | 23.0 | 35.0 | 17.0 | 17.0 | 22.0 | 32.0 | 16.0 | 15.0 | 22.0 | 22.0 | 14.0 | 14.0 | |||||||||
| Amortization of Intangibles | 5.0 | 6.0 | 5.0 | 6.0 | 5.0 | 5.0 | 6.0 | 6.0 | 5.0 | 6.0 | 5.0 | 5.0 | 6.0 | 3.0 | 3.0 | 2.0 | 2.0 | ||||||||
| Other Operating Expenses | - | (1.0) | (1.0) | 0.0 | 0.0 | (2.0) | 0.0 | (1.0) | (4.0) | (1.0) | (2.0) | (8.0) | 0.0 | 2.0 | 350.0 | 1.0 | 0.0 | ||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Operating Income | |||||||||||||||||||||||||
| Operating Income | 77.0 | 126.0 | 93.0 | 70.0 | 59.0 | 120.0 | 75.0 | 55.0 | 43.0 | 105.0 | 59.0 | 42.0 | 25.0 | 87.0 | 376.0 | 42.0 | 56.0 | 81.0 | 53.0 | 51.0 | 51.0 | 79.0 | 37.0 | 30.0 | 35.0 |
| Non-Operating | |||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | 1.0 | 4.0 | 5.0 | 7.0 | 5.0 | 9.0 | 10.0 | 9.0 | 8.0 | 7.0 | 9.0 | 10.0 | 8.0 | 8.0 | |||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Other Non-Operating Income | - | (1.0) | (2.0) | (1.0) | 0.0 | (5.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | 0.0 | (1.0) | (2.0) | 0.0 | 0.0 | 0.0 | ||||||||
| Pre-Tax Income | 77.0 | 124.0 | 87.0 | 67.0 | 58.0 | 111.0 | 69.0 | 47.0 | 37.0 | 95.0 | 48.0 | 33.0 | 16.0 | 78.0 | 367.0 | 32.0 | 48.0 | ||||||||
| Tax & Net | |||||||||||||||||||||||||
| Income Tax Expense | 15.0 | 22.0 | 15.0 | 13.0 | 8.0 | 22.0 | 12.0 | 9.0 | 8.0 | 21.0 | 1.0 | (2.0) | 4.0 | 13.0 | 88.0 | 7.0 | 12.0 | 15.0 | 8.0 | 11.0 | 12.0 | 16.0 | 4.0 | 4.0 | 3.0 |
| Net Income From Continuing Ops | 62.0 | 102.0 | 72.0 | 54.0 | 50.0 | 89.0 | 57.0 | 38.0 | 29.0 | 74.0 | 47.0 | 35.0 | 12.0 | 65.0 | 279.0 | 25.0 | 36.0 | ||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income | 62.0 | 102.0 | 72.0 | 54.0 | 50.0 | 89.0 | 57.0 | 38.0 | 29.0 | 74.0 | 47.0 | 35.0 | 12.0 | 65.0 | 279.0 | 25.0 | 36.0 | ||||||||
| Net Income Attributable To Parent | 62.0 | 102.0 | 72.0 | 54.0 | 50.0 | 89.0 | 57.0 | 38.0 | 29.0 | 74.0 | 47.0 | 35.0 | 12.0 | 65.0 | 279.0 | 25.0 | |||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||
| Net Income To Common Shareholders | 62.0 | 102.0 | 72.0 | 54.0 | 50.0 | 89.0 | 57.0 | 38.0 | 29.0 | 74.0 | 47.0 | 35.0 | 12.0 | 65.0 | 279.0 | ||||||||||
| Per Share | |||||||||||||||||||||||||
| EPS Basic | 0.23 | - | 0.27 | 0.20 | 0.19 | - | 0.22 | 0.14 | 0.11 | - | 0.18 | 0.14 | 0.05 | - | 1.33 | 0.12 | 0.17 | - | 0.24 | 0.22 | 0.20 | - | 0.10 | 0.09 | 0.07 |
| EPS Diluted | 0.23 | - | 0.26 | 0.20 | 0.19 | - | 0.21 | 0.14 | 0.11 | - | 0.18 | 0.13 | 0.05 | - | 1.33 | 0.12 | 0.17 | - | |||||||
| Shares Basic | 265.9 | - | 266.2 | 266.2 | 265.3 | - | 264.0 | 263.3 | 262.7 | - | 262.0 | 261.0 | 260.0 | - | 210.0 | 210.0 | 210.0 | - | |||||||
| Shares Diluted | 268.7 | - | 268.4 | 269.0 | 268.8 | - | 268.3 | 267.5 | 266.4 | - | 265.0 | 264.0 | 262.0 | - | 210.0 | 210.0 | 210.0 | - | |||||||
| Supplementary Data | |||||||||||||||||||||||||
| EBITDA | 101.0 | 161.0 | 111.0 | 87.0 | 82.0 | 155.0 | 92.0 | 72.0 | 65.0 | 137.0 | 75.0 | 57.0 | 47.0 | 109.0 | 390.0 | 56.0 | 71.0 | 100.0 | 66.0 | 63.0 | 65.0 | 97.0 | 48.0 | 41.0 | 48.0 |
| EBIT | 77.0 | 126.0 | 93.0 | 70.0 | 59.0 | 120.0 | 75.0 | 55.0 | 43.0 | 105.0 | 59.0 | 42.0 | 25.0 | 87.0 | 376.0 | 42.0 | 56.0 | 81.0 | 53.0 | ||||||
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - |
| General & Administrative | 510.0 | 497.0 | 414.0 | 384.0 | 357.0 | 293.0 | 283.0 | 277.0 |
| Depreciation & Amortization | 94.0 | 93.0 | 91.0 | 85.0 | 65.0 | 58.0 | 53.0 | 51.0 |
| Amortization of Intangibles | 22.0 | 22.0 | 22.0 | 22.0 | 10.0 | 9.0 | 9.0 | 9.0 |
| Other Operating Expenses | - | (2.0) | (7.0) | (11.0) | 353.0 | (9.0) | (21.0) | (10.0) |
| Total Operating Expenses | - | - | - | - | - | - | - | - |
| 64.0 |
| 65.0 |
| Income From Equity Investments | - | - | - | - | 1.0 | 2.0 | 3.0 | 2.0 |
| Other Non-Operating Income | - | (4.0) | (8.0) | (3.0) | (2.0) | (1.0) | (5.0) | (3.0) |
| Pre-Tax Income | 355.0 | 336.0 | 264.0 | 192.0 | 525.0 | 200.0 | 112.0 | 95.0 |
| 154.0 |
| 85.0 |
| 75.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - |
| Net Income | 290.0 | 278.0 | 213.0 | 168.0 | 405.0 | 154.0 | 85.0 | 75.0 |
| Net Income Attributable To Parent | 290.0 | 278.0 | 213.0 | 168.0 | 405.0 | 154.0 | 85.0 | 75.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 290.0 | 278.0 | 213.0 | 168.0 | 405.0 | 154.0 | 85.0 | 75.0 |
| 0.40 |
| 0.52 |
| Shares Basic | 265.9 | 265.9 | 263.7 | 261.5 | 214.9 | 210.0 | 210.0 | - |
| Shares Diluted | 268.7 | 268.7 | 267.7 | 264.2 | 215.1 | 210.0 | 210.0 | - |
| 181.0 |
| 163.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 68.0 |
| 73.0 |
| 73.0 |
| 79.0 |
| 69.0 |
| 72.0 |
| 74.0 |
| 68.0 |
| 15.0 |
| 19.0 |
| 13.0 |
| 12.0 |
| 14.0 |
| 18.0 |
| 11.0 |
| 11.0 |
| 13.0 |
| 2.0 |
| 3.0 |
| 2.0 |
| 2.0 |
| 2.0 |
| 3.0 |
| 2.0 |
| 2.0 |
| (2.0) |
| (2.0) |
| (1.0) |
| (4.0) |
| (7.0) |
| (10.0) |
| (3.0) |
| (1.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 9.0 |
| 9.0 |
| 9.0 |
| 15.0 |
| 17.0 |
| 17.0 |
| 15.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| (1.0) |
| 1.0 |
| (1.0) |
| (1.0) |
| (1.0) |
| 4.0 |
| (7.0) |
| 73.0 |
| 43.0 |
| 43.0 |
| 41.0 |
| 63.0 |
| 19.0 |
| 17.0 |
| 13.0 |
| 58.0 |
| 35.0 |
| 32.0 |
| 29.0 |
| 47.0 |
| 15.0 |
| 13.0 |
| 10.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 58.0 |
| 35.0 |
| 32.0 |
| 29.0 |
| 47.0 |
| 15.0 |
| 13.0 |
| 10.0 |
| 36.0 |
| 58.0 |
| 35.0 |
| 32.0 |
| 29.0 |
| 47.0 |
| 15.0 |
| 13.0 |
| 10.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 25.0 |
| 36.0 |
| 58.0 |
| 35.0 |
| 32.0 |
| 29.0 |
| 47.0 |
| 15.0 |
| 13.0 |
| 10.0 |
| 0.24 |
| 0.22 |
| 0.20 |
| - |
| 0.10 |
| 0.09 |
| 0.07 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 51.0 |
| 51.0 |
| 79.0 |
| 37.0 |
| 30.0 |
| 35.0 |