| (in millions of USD, except per-share data) | Q2 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q3 FY 22 | Q2 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 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q1 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 1,964.8 | 1,457.6 | 1,451.8 | 1,377.9 | 1,258.6 | 1,084.5 | 1,272.0 | 1,203.1 | 1,142.4 | 952.5 | 1,136.1 | 1,041.5 | 1,045.5 | 917.5 | 1,042.4 | 972.3 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 6,252.1 | 5,545.9 | 4,702.0 | 4,175.6 | 3,808.5 | 3,130.5 | 3,199.2 | 3,339.7 | 3,127.7 | 3,066.9 | 2,672.5 | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 84.6 | 86.7 | 74.4 | 73.1 | 37.9 | 4.2 | 24.9 | 21.3 | 25.1 | 93.2 | 77.6 | 51.3 | 26.3 | 23.0 | 25.2 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 10.39 | 9.68 | 8.02 | 7.46 | 4.81 | 1.60 | 1.08 | 1.82 | 2.01 | 5.01 | 3.98 | 2.48 | 1.18 | 1.07 | 1.17 | 0.46 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 876.3 |
| 854.0 |
| 787.6 |
| 750.7 |
| 810.3 |
| 823.9 |
| 814.3 |
| 737.6 |
| 884.1 |
| 884.2 |
| 833.7 |
| 748.6 |
| 848.2 |
| 799.5 |
| 731.4 |
| - |
| 756.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.0 | 1.0 | - | - | 0.7 | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 847.2 | 798.5 | - | - | 755.5 | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 131.3 | 127.7 | 107.3 | 106.8 | 103.7 | 88.1 | 110.8 | 99.6 | 94.6 | 73.0 | 87.5 | 84.8 | 82.4 | 72.0 | 78.8 | 73.3 | 69.4 | |||||||||||||||||||||||
| Depreciation & Amortization | 111.6 | 88.2 | 62.2 | 60.9 | 58.4 | 54.8 | 52.0 | 46.6 | 45.2 | 45.3 | 42.5 | 38.0 | 37.3 | 36.7 | 35.5 | 35.3 | ||||||||||||||||||||||||
| Amortization of Intangibles | 58.3 | 33.1 | 11.8 | 11.9 | 12.0 | 10.1 | 9.6 | 5.9 | 5.8 | 6.8 | 6.0 | 3.5 | 3.5 | 3.6 | 3.9 | 3.9 | 3.9 | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 1,821.0 | 1,408.5 | 1,301.1 | 1,238.1 | 1,173.2 | 1,030.9 | 1,170.2 | 1,099.0 | 1,061.4 | 909.7 | 1,016.7 | 953.2 | 973.0 | 874.4 | 965.1 | |||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | (1.5) | (0.8) | 3.3 | 6.8 | 7.3 | 6.6 | 6.9 | 6.4 | 9.3 | 4.0 | 6.9 | 5.7 | 5.0 | 0.3 | 2.5 | 2.6 | 4.8 | |||||||||||||||||||||||
| Pre-Tax Income | 106.7 | 17.9 | 140.3 | 131.1 | 78.6 | 44.2 | 91.3 | 94.8 | 77.4 | 31.8 | 112.4 | 81.8 | 66.1 | 31.9 | 69.2 | 58.9 | 20.2 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 15.4 | 1.6 | 33.9 | 33.6 | 17.6 | 11.6 | 21.5 | 26.4 | 14.9 | 8.4 | 28.6 | 21.5 | 14.6 | 7.1 | 15.1 | 15.0 | 0.7 | 6.2 | 6.5 | (2.1) | 12.0 | 12.2 | 2.7 | (4.1) | 6.6 | 12.7 | 6.2 | (3.3) | 10.5 | 11.5 | 6.5 | 28.7 | 15.6 | 22.8 | 14.0 | 30.3 | 19.4 | 10.0 | 18.6 | 12.0 |
| Net Income From Continuing Ops | 91.3 | 16.3 | 106.4 | 97.5 | 61.0 | 32.7 | 69.8 | 68.4 | 62.6 | 23.4 | 83.7 | 60.2 | 51.5 | 24.8 | 54.0 | 43.9 | 19.5 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 91.3 | 16.3 | 106.4 | 97.5 | 61.0 | 32.7 | 69.8 | 68.4 | 62.6 | 23.4 | 83.7 | 60.2 | 51.5 | 24.8 | 54.0 | 43.9 | 19.5 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 91.3 | 16.3 | 106.4 | 97.5 | 61.0 | 32.7 | 69.8 | 68.4 | 62.6 | 23.4 | 83.7 | 60.2 | 51.5 | 24.8 | 54.0 | 43.9 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 91.3 | 16.3 | 106.4 | 97.5 | 61.0 | 32.7 | 69.8 | 68.4 | 62.6 | 23.4 | 83.7 | 60.2 | 51.5 | 24.8 | 54.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 3.05 | - | 3.67 | 3.37 | 2.11 | - | 2.39 | 2.35 | 2.15 | - | 2.85 | 2.05 | 1.75 | - | 1.83 | 1.48 | 0.66 | 0.95 | 0.60 | - | 1.06 | 1.17 | (1.03) | - | 0.77 | 0.95 | 0.45 | - | 0.89 | 0.96 | 0.55 | - | 0.93 | 1.24 | 0.75 | 1.62 | 1.02 | 0.47 | 0.94 | 0.59 |
| EPS Diluted | 3.00 | - | 3.63 | 3.33 | 2.09 | - | 2.37 | 2.32 | 2.12 | - | 2.82 | 2.03 | 1.73 | - | 1.80 | 1.46 | 0.65 | 0.94 | ||||||||||||||||||||||
| Shares Basic | 30.0 | - | 29.0 | 28.9 | 28.9 | - | 29.2 | 29.1 | 29.1 | - | 29.3 | 29.3 | 29.4 | - | 29.5 | 29.5 | 29.6 | 30.2 | ||||||||||||||||||||||
| Shares Diluted | 30.4 | - | 29.3 | 29.2 | 29.3 | - | 29.5 | 29.4 | 29.6 | - | 29.7 | 29.6 | 29.8 | - | 30.0 | 29.9 | 30.1 | 30.6 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 473.1 | 445.5 | 393.0 | 327.7 | 293.5 | 262.4 | 259.8 | 254.6 | 269.1 | 239.2 | 217.1 | 178.7 | 161.9 | 145.8 | 104.0 | 94.6 | 98.1 |
| Depreciation & Amortization | 322.8 | 269.6 | 198.6 | 163.1 | 144.2 | 152.7 | 175.9 | 187.6 | 179.6 | 147.9 | 124.9 | 96.0 | 92.8 | 85.5 | 62.7 | 62.5 | 63.6 |
| Amortization of Intangibles | 115.1 | 68.8 | 31.4 | 19.8 | 15.3 | 17.5 | 20.6 | 21.2 | 22.6 | 24.8 | 19.4 | 16.7 | 18.3 | 20.7 | 20.7 | 6.5 | 6.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 5,768.6 | 5,120.8 | 4,361.5 | 3,852.6 | 3,597.9 | 3,049.0 | 3,130.9 | 3,221.9 | 3,011.1 | 2,791.9 | 2,425.7 | 1,868.0 | 1,729.7 | 1,531.7 | 1,135.7 | 994.3 | 971.8 |
| - |
| - |
| - |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 7.8 | 16.6 | 29.2 | 21.6 | 10.2 | 4.4 | 8.6 | 11.7 | 15.8 | 12.8 | 10.4 | 8.3 | 11.2 | 4.6 | 15.8 | 11.1 | 8.1 |
| Pre-Tax Income | 396.0 | 367.9 | 307.8 | 292.0 | 180.1 | 52.8 | 59.2 | 78.5 | 88.0 | 250.4 | 206.3 | 135.6 | 66.3 | 58.2 | 64.6 | 28.5 | 10.7 |
| 12.4 |
| 4.9 |
| Net Income From Continuing Ops | 311.4 | 281.2 | 233.4 | 218.9 | 142.2 | 48.6 | 34.3 | 57.2 | 62.9 | 157.2 | 128.7 | 84.3 | 40.0 | 35.2 | 39.4 | 16.1 | 5.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 311.4 | 281.2 | 233.4 | 218.9 | 142.2 | 48.6 | 34.3 | 57.2 | 62.9 | 157.2 | 128.7 | 84.3 | 40.0 | 35.2 | 39.4 | 16.1 | 5.8 |
| Net Income Attributable To Parent | 311.4 | 281.2 | 233.4 | 218.9 | 142.2 | 48.6 | 34.3 | 57.2 | 62.9 | 157.2 | 128.7 | 84.3 | 40.0 | 35.2 | 39.4 | 16.1 | 5.8 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 311.4 | 281.2 | 233.4 | 218.9 | 142.2 | 48.6 | 34.3 | 57.2 | 62.9 | 157.2 | 128.7 | 84.3 | 40.0 | 35.2 | 39.4 | 16.1 | 5.8 |
| 0.15 |
| EPS Diluted | 10.25 | 9.56 | 7.92 | 7.37 | 4.74 | 1.57 | 1.07 | 1.80 | 1.97 | 4.92 | 3.89 | 2.41 | 1.15 | 1.04 | 1.14 | 0.45 | 0.15 |
| Shares Basic | 30.0 | 29.1 | 29.1 | 29.3 | 29.5 | 30.3 | 31.7 | 31.5 | 31.3 | 31.4 | 32.3 | 34.0 | 33.8 | 33.0 | 33.7 | 35.3 | 38.9 |
| Shares Diluted | 30.4 | 29.4 | 29.5 | 29.7 | 30.0 | 30.8 | 32.1 | 31.8 | 32.0 | 32.0 | 33.1 | 35.0 | 34.8 | 33.8 | 34.5 | 35.8 | 39.0 |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 66.9 |
| 64.7 |
| 63.9 |
| 62.6 |
| 67.4 |
| 65.9 |
| 61.0 |
| 69.9 |
| 65.1 |
| 58.6 |
| 73.5 |
| 68.8 |
| 64.6 |
| 62.3 |
| 53.8 |
| 64.6 |
| 61.3 |
| 58.2 |
| 60.2 |
| 56.5 |
| 47.0 |
| 51.5 |
| 44.7 |
| 36.6 |
| 37.8 |
| 38.5 |
| 43.6 |
| 42.3 |
| 44.1 |
| 45.9 |
| 46.6 |
| 47.4 |
| 47.2 |
| 46.3 |
| 45.9 |
| 45.5 |
| 44.8 |
| 43.4 |
| 27.6 |
| 42.7 |
| 37.4 |
| 35.7 |
| 34.5 |
| 31.6 |
| 29.9 |
| 27.4 |
| 24.0 |
| 4.1 |
| 4.7 |
| 5.2 |
| 5.0 |
| 5.2 |
| 5.2 |
| 5.3 |
| 5.3 |
| 5.3 |
| 5.3 |
| 5.3 |
| 5.8 |
| 5.8 |
| 5.7 |
| 6.0 |
| 6.3 |
| 6.2 |
| 6.1 |
| 6.2 |
| 4.5 |
| 4.7 |
| 4.8 |
| 4.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 906.7 |
| 851.7 |
| 810.5 |
| 754.6 |
| 753.0 |
| 763.3 |
| 769.4 |
| 845.2 |
| 740.8 |
| 841.6 |
| 832.7 |
| 806.7 |
| 752.7 |
| 801.5 |
| 751.7 |
| 705.2 |
| 656.9 |
| 708.1 |
| 720.2 |
| 655.3 |
| 709.7 |
| 608.5 |
| 527.2 |
| 585.9 |
| 456.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.6 |
| 1.0 |
| 0.7 |
| 3.7 |
| 3.1 |
| 1.1 |
| 0.6 |
| 1.4 |
| 4.0 |
| 5.7 |
| 1.2 |
| 2.8 |
| 4.2 |
| 7.7 |
| (4.0) |
| 5.9 |
| 4.8 |
| 1.0 |
| 0.9 |
| 4.3 |
| 1.1 |
| 1.5 |
| 3.5 |
| 34.9 |
| 24.7 |
| (6.3) |
| 46.0 |
| 49.3 |
| (29.7) |
| (15.3) |
| 30.8 |
| 42.6 |
| 20.5 |
| (15.4) |
| 38.3 |
| 41.4 |
| 23.7 |
| 74.7 |
| 44.4 |
| 61.5 |
| 37.7 |
| 81.4 |
| 52.5 |
| 25.5 |
| 49.5 |
| 32.3 |
| 28.7 |
| 18.2 |
| (4.2) |
| 33.9 |
| 37.0 |
| (32.4) |
| (11.2) |
| 24.2 |
| 29.9 |
| 14.3 |
| (12.1) |
| 27.8 |
| 29.9 |
| 17.2 |
| 45.9 |
| 28.8 |
| 38.8 |
| 23.7 |
| 51.1 |
| 33.1 |
| 15.5 |
| 30.8 |
| 20.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 28.7 |
| 18.2 |
| (4.2) |
| 33.9 |
| 37.0 |
| (32.4) |
| (11.2) |
| 24.2 |
| 29.9 |
| 14.3 |
| (12.1) |
| 27.8 |
| 29.9 |
| 17.2 |
| 45.9 |
| 28.8 |
| 38.8 |
| 23.7 |
| 51.1 |
| 33.1 |
| 15.5 |
| 30.8 |
| 20.3 |
| 19.5 |
| 28.7 |
| 18.2 |
| (4.2) |
| 33.9 |
| 37.0 |
| (32.4) |
| (11.2) |
| 24.2 |
| 29.9 |
| 14.3 |
| (12.1) |
| 27.8 |
| 29.9 |
| 17.2 |
| 45.9 |
| 28.8 |
| 38.8 |
| 23.7 |
| 51.1 |
| 33.1 |
| 15.5 |
| 30.8 |
| 20.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 43.9 |
| 19.5 |
| 28.7 |
| 18.2 |
| (4.2) |
| 33.9 |
| 37.0 |
| (32.4) |
| (11.2) |
| 24.2 |
| 29.9 |
| 14.3 |
| (12.1) |
| 27.8 |
| 29.9 |
| 17.2 |
| 45.9 |
| 28.8 |
| 38.8 |
| 23.7 |
| 51.1 |
| 33.1 |
| 15.5 |
| 30.8 |
| 20.3 |
| 0.59 |
| - |
| 1.05 |
| 1.15 |
| (1.03) |
| - |
| 0.76 |
| 0.94 |
| 0.45 |
| - |
| 0.87 |
| 0.94 |
| 0.53 |
| - |
| 0.90 |
| 1.22 |
| 0.74 |
| 1.59 |
| 1.00 |
| 0.46 |
| 0.91 |
| 0.58 |
| 30.4 |
| - |
| 31.9 |
| 31.8 |
| 31.6 |
| - |
| 31.5 |
| 31.5 |
| 31.5 |
| - |
| 31.2 |
| 31.2 |
| 31.2 |
| - |
| 31.1 |
| 31.4 |
| 31.5 |
| 31.4 |
| 32.4 |
| 32.7 |
| 32.9 |
| 34.1 |
| 30.9 |
| - |
| 32.4 |
| 32.1 |
| 31.6 |
| - |
| 31.8 |
| 31.8 |
| 31.8 |
| - |
| 31.8 |
| 32.0 |
| 32.4 |
| - |
| 31.9 |
| 31.9 |
| 32.2 |
| 32.2 |
| 33.1 |
| 33.5 |
| 33.9 |
| 35.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |