| (in millions of USD, except per-share data) | 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 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||
| Revenues | 221.8 | 261.2 | 264.0 | 295.5 | 259.0 | 261.9 | 286.1 | 272.5 | 287.2 | 277.3 | 281.9 | 286.1 | 277.1 | 275.7 | 274.6 | 291.1 | ||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 1,042.5 | 1,080.4 | 1,123.1 | 1,120.8 | 1,129.5 | 1,165.3 | 1,085.5 |
| Cost of Revenue | 397.4 | 403.6 | 387.9 | 370.9 | 354.6 | 364.9 | 322.9 |
| Gross Profit | 645.1 | 676.8 | 735.2 | 749.9 | 774.9 | 800.4 | 762.6 |
| Operating Expenses | |||||||
| Research & Development | 19.0 | 37.3 | 78.8 | 85.2 | 66.9 | 63.3 | 61.4 |
| Selling General & Administrative | 325.1 | 332.0 | 365.1 | 341.3 | 294.8 | ||
| Operating Income | |||||||
| Operating Income | 268.8 | 242.1 | 166.8 | 221.5 | 309.6 | 492.0 | 486.5 |
| Non-Operating | |||||||
| Interest Income | 4.5 | 6.0 | 12.0 | 9.4 | 0.0 | 0.0 | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | 57.7 | 40.9 | (34.1) | 35.3 | 33.0 | 80.1 | 58.2 |
| Net Income From Continuing Ops | 111.9 | 95.4 | 78.3 | 70.4 | 223.6 | 414.8 | |
| Per Share | |||||||
| EPS Basic | 1.89 | 1.64 | 1.36 | 1.23 | 3.92 | 7.28 | 7.50 |
| EPS Diluted | 1.89 | 1.62 | 1.34 | 1.22 | 3.89 | 7.28 | 7.50 |
| Supplementary Data | |||||||
| EBITDA | - | 282.8 | 203.0 | 254.1 | 341.3 | 530.3 | 524.8 |
| EBIT | 268.8 | 242.1 | 166.8 | 221.5 | 309.6 | 492.0 | 486.5 |
| 274.5 |
| 289.3 |
| 300.8 |
| 295.0 |
| 284.2 |
| 285.3 |
| Cost of Revenue | 94.0 | 99.5 | 105.5 | 98.4 | 94.9 | 104.8 | 112.3 | 82.4 | 101.8 | 91.4 | 100.1 | 96.6 | 87.3 | 86.9 | 97.7 | 88.2 | 83.3 | 85.4 | 90.6 | 92.4 | 87.9 | 94.0 |
| Gross Profit | 127.8 | 161.7 | 158.5 | 197.1 | 164.1 | 157.1 | 173.8 | 190.1 | 185.4 | 185.9 | 181.8 | 189.5 | 189.8 | 188.8 | 176.9 | 202.9 | 191.2 | 203.9 | 210.2 | 202.6 | 196.3 | 191.3 |
| Operating Expenses | ||||||||||||||||||||||
| Research & Development | 5.4 | 4.6 | 4.6 | 4.4 | 8.0 | 20.3 | 19.8 | 20.4 | 18.4 | 20.2 | 23.6 | 22.6 | 22.1 | 16.9 | 17.9 | 14.3 | 18.0 | 16.7 | 19.5 | 15.7 | 14.1 | 14.0 |
| Selling General & Administrative | 76.2 | 77.6 | 86.9 | 84.4 | 79.6 | 81.1 | 96.8 | 85.7 | 92.3 | 90.3 | 95.7 | 87.6 | 85.2 | 72.8 | 81.9 | 83.8 | ||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Depreciation & Amortization | - | 10.3 | - | - | - | 9.4 | - | - | - | 8.8 | - | - | - | 7.2 | - | - | ||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.3 | |||||
| Other Operating Expenses | (11.2) | 3.8 | 40.6 | (0.7) | (13.6) | (27.0) | 2.0 | (0.1) | (0.7) | (1.2) | - | - | - | - | - | - | - | |||||
| Total Operating Expenses | 92.8 | 78.4 | 102.0 | 103.1 | 101.2 | 128.4 | 147.6 | 134.2 | 146.2 | 140.4 | 156.0 | 138.2 | 134.2 | 100.0 | 179.9 | 105.8 | ||||||
| Operating Income | ||||||||||||||||||||||
| Operating Income | 35.0 | 83.3 | 56.5 | 94.0 | 62.9 | 28.7 | 26.2 | 55.9 | 39.2 | 45.5 | 25.8 | 51.3 | 55.6 | 88.8 | (3.0) | 97.1 | 98.9 | 116.6 | 117.2 | 124.3 | 126.4 | 124.1 |
| Non-Operating | ||||||||||||||||||||||
| Interest Income | 0.7 | 0.9 | 1.4 | 1.5 | 1.3 | 1.8 | 2.6 | 3.1 | 2.9 | 3.4 | 2.7 | 2.9 | 2.7 | 1.1 | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.9 | - | ||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Other Non-Operating Income | (2.9) | (0.3) | (1.4) | 4.8 | (0.4) | (1.5) | (4.2) | (1.1) | (1.5) | (3.5) | 6.8 | (4.2) | (4.3) | (7.1) | (2.7) | (4.0) | (0.1) | |||||
| Pre-Tax Income | 9.5 | 58.9 | 29.0 | 72.2 | 35.8 | (0.7) | (7.0) | 27.0 | 9.9 | 14.3 | 5.0 | 20.1 | 24.5 | 56.1 | (27.5) | 73.6 | 93.9 | |||||
| Tax & Net | ||||||||||||||||||||||
| Income Tax Expense | 13.6 | 14.8 | 2.6 | 26.7 | 12.3 | (0.7) | (21.6) | 12.3 | (19.0) | (5.8) | (1.0) | 4.9 | 10.5 | 20.9 | (10.3) | 11.2 | 14.3 | 17.8 | 19.5 | 20.2 | 20.6 | 19.8 |
| Net Income From Continuing Ops | (4.1) | 44.1 | 26.4 | 45.5 | 23.5 | 0.0 | 14.6 | 14.7 | 28.9 | 20.1 | 6.0 | 15.2 | 14.0 | 35.2 | (17.2) | 62.4 | 79.6 | |||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income | (4.1) | 44.1 | 26.4 | 45.5 | 23.5 | 0.0 | 14.6 | 14.7 | 28.9 | 20.1 | 6.0 | 15.2 | 14.0 | 35.2 | (17.2) | 62.4 | 79.6 | |||||
| Net Income Attributable To Parent | (4.1) | 44.1 | 26.4 | 45.5 | 23.5 | 0.0 | 14.6 | 14.7 | 28.9 | 20.1 | 6.0 | 15.2 | 14.0 | 35.2 | (17.2) | 62.4 | ||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Net Income To Common Shareholders | (4.1) | 44.1 | 26.4 | 45.5 | 23.5 | 0.0 | 14.6 | 14.7 | 28.9 | 20.1 | 6.0 | 15.2 | 14.0 | 35.2 | (17.2) | |||||||
| Per Share | ||||||||||||||||||||||
| EPS Basic | (0.07) | 0.75 | - | 0.78 | 0.40 | 0.00 | - | 0.25 | 0.50 | 0.35 | - | 0.27 | 0.24 | 0.62 | - | 1.08 | 1.38 | 1.73 | - | 1.81 | 1.87 | - |
| EPS Diluted | (0.07) | 0.74 | - | 0.78 | 0.40 | 0.00 | - | 0.25 | 0.50 | 0.35 | - | 0.26 | 0.24 | 0.61 | - | 1.07 | 1.38 | 1.73 | ||||
| Shares Basic | 59.3 | 58.8 | - | 58.5 | 58.3 | 58.0 | - | 57.8 | 57.7 | 57.5 | - | 57.3 | 57.3 | 57.1 | - | 57.8 | 57.8 | 57.0 | ||||
| Shares Diluted | 59.3 | 59.3 | - | 58.5 | 58.5 | 58.6 | - | 57.8 | 57.8 | 57.6 | - | 57.6 | 57.5 | 57.5 | - | 58.2 | 57.8 | 57.0 | ||||
| Supplementary Data | ||||||||||||||||||||||
| EBITDA | - | 93.6 | - | - | - | 38.1 | - | - | - | 54.3 | - | - | - | 96.0 | - | - | - | 125.0 | - | - | - | 133.4 |
| EBIT | 35.0 | 83.3 | 56.5 | 94.0 | 62.9 | 28.7 | 26.2 | 55.9 | 39.2 | 45.5 | 25.8 | 51.3 | 55.6 | 88.8 | (3.0) | 97.1 | 98.9 | 116.6 | 117.2 | |||
| 240.3 |
| 214.7 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 40.7 | 36.2 | 32.6 | 31.7 | 38.3 | 38.3 |
| Amortization of Intangibles | - | 1.1 | 1.1 | 1.2 | 0.7 | 0.3 | 0.3 |
| Other Operating Expenses | 32.5 | (0.7) | 0.0 | (1.1) | - | - | - |
| Total Operating Expenses | 376.3 | 434.7 | 568.4 | 528.4 | 465.3 | 308.4 | 276.1 |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.2 | 1.5 | (10.3) | (8.8) | (6.8) | 2.9 | (0.7) |
| Pre-Tax Income | 169.6 | 136.3 | 44.2 | 105.7 | 256.6 | 494.9 | 485.8 |
| 427.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 111.9 | 95.4 | 78.3 | 70.4 | 223.6 | 414.8 | 427.6 |
| Net Income Attributable To Parent | 111.9 | 95.4 | 78.3 | 70.4 | 223.6 | 414.8 | 427.6 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 111.9 | 95.4 | 78.3 | 70.4 | 223.6 | 414.8 | 427.6 |
| Shares Basic | 59.3 | 58.3 | 57.7 | 57.2 | 57.0 | 57.0 | 57.0 |
| Shares Diluted | 59.3 | 58.9 | 58.3 | 57.8 | 57.5 | 57.0 | 57.0 |
| 66.9 |
| 62.2 |
| 70.8 |
| 60.5 |
| 55.8 |
| 53.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.4 |
| - |
| - |
| - |
| 9.3 |
| - |
| - |
| - |
| 0.5 |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| 92.3 |
| 87.3 |
| 93.0 |
| 78.3 |
| 69.9 |
| 67.2 |
| - |
| - |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| - |
| 0.6 |
| 2.1 |
| - |
| 116.6 |
| 116.4 |
| 124.9 |
| 128.5 |
| 125.1 |
| 98.8 |
| 96.9 |
| 104.7 |
| 107.9 |
| 105.3 |
| - |
| - |
| - |
| - |
| - |
| 98.8 |
| 96.9 |
| 104.7 |
| 107.9 |
| 105.3 |
| 79.6 |
| 98.8 |
| 96.9 |
| 104.7 |
| 107.9 |
| 105.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 62.4 |
| 79.6 |
| 98.8 |
| 96.9 |
| 104.7 |
| 107.9 |
| 105.3 |
| - |
| 1.81 |
| 1.87 |
| - |
| - |
| 57.8 |
| 57.8 |
| - |
| - |
| 57.8 |
| 57.8 |
| - |
| 124.3 |
| 126.4 |
| 124.1 |