| (in millions of USD, except per-share data) | Q2 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 745.6 | 727.8 | 715.6 | 678.1 | 670.8 | 673.3 | 707.1 | 689.7 | 689.3 | 681.0 | 720.4 | 684.0 | 620.3 | 647.9 | 606.0 | 629.8 | 568.1 |
| Cost of Revenue | 470.5 | 458.5 | 449.5 | 422.9 | 412.4 | 419.5 | 436.7 | 434.7 | 434.6 | 431.3 | 456.5 | 436.6 | 410.9 | 423.6 | 399.0 | 411.4 | 368.3 |
| Gross Profit | 275.1 | 269.3 | 266.0 | 255.2 | 258.3 | 253.8 | 270.3 | 255.0 | 254.7 | 249.7 | 263.9 | 247.4 | 209.3 | 224.3 | 207.0 | 218.4 | 199.8 |
| Operating Expenses | |||||||||||||||||
| Research & Development | 12.5 | 10.5 | 10.5 | 10.1 | 10.2 | 9.2 | 9.7 | 10.1 | 10.7 | 9.0 | 9.5 | 9.6 | 8.0 | 9.5 | 9.1 | ||
| Operating Income | |||||||||||||||||
| Operating Income | 90.5 | 106.6 | 109.1 | 109.8 | 111.4 | 106.0 | 119.4 | 110.7 | 103.7 | 101.1 | 108.6 | 90.7 | 81.0 | 83.6 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | 13.1 | 17.7 | 18.3 | 20.5 | 22.9 | 18.1 | 17.9 | 18.5 | 17.9 | 19.8 | 21.0 | 37.0 | 17.8 | 25.7 | 17.4 | ||
| Per Share | |||||||||||||||||
| EPS Basic | 0.78 | 0.90 | 1.10 | 1.10 | - | 1.12 | 1.36 | 0.99 | - | 0.95 | 1.08 | 0.52 | 0.86 | 0.93 | 1.01 | 1.29 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | 114.3 | 128.5 | 128.4 | 127.3 | 128.2 | 123.1 | 135.9 | 127.0 | - | - | - | 112.5 | - | 100.3 | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 2,867.2 | 2,842.6 | 2,740.8 | 2,774.8 | 2,593.5 | 2,428.1 | 1,950.1 |
| Cost of Revenue | 1,801.5 | 1,794.2 | 1,703.3 | 1,759.0 | 1,708.0 | 1,590.1 | 1,267.6 |
| Gross Profit | 1,065.7 | 1,048.3 | 1,037.5 | 1,015.8 | 885.5 | 838.0 | 682.5 |
| Operating Expenses | |||||||
| Research & Development | 43.6 | 44.0 | 39.2 | 38.8 | 36.0 | 39.7 | 34.8 |
| Selling General & Administrative | 629.2 | 608.4 | 579.8 | 587.5 | 533.4 | ||
| Operating Income | |||||||
| Operating Income | 416.0 | 412.2 | 447.5 | 404.2 | 329.1 | 306.2 | 202.1 |
| Non-Operating | |||||||
| Interest Income | - | - | - | 8.7 | 0.7 | - | - |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | 69.6 | 69.2 | 77.3 | 95.7 | 69.2 | 80.4 | 46.0 |
| Net Income From Continuing Ops | 259.5 | 259.1 | 293.1 | 223.4 | 231.1 | 238.7 | |
| Per Share | |||||||
| EPS Basic | 4.14 | 3.71 | 4.36 | 3.39 | 3.70 | 3.92 | 2.62 |
| EPS Diluted | 4.11 | 3.67 | 4.31 | 3.36 | 3.69 | 3.92 | 2.62 |
| Supplementary Data | |||||||
| EBITDA | 498.6 | 496.3 | 514.2 | 479.2 | 395.0 | 382.1 | 278.8 |
| EBIT | 416.0 | 412.2 | 447.5 | 404.2 | 329.1 | 306.2 | 202.1 |
| 10.3 |
| 9.5 |
| Selling General & Administrative | 174.5 | 158.3 | 155.6 | 140.9 | 145.2 | 145.9 | 146.2 | 142.5 | 144.6 | 145.4 | 150.1 | 147.3 | 121.7 | 135.4 | 124.1 | 132.7 | 124.4 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 23.9 | 21.9 | 19.4 | 17.5 | 16.8 | 17.1 | 16.5 | 16.4 | - | - | - | 21.9 | - | 16.7 | - | - | 18.7 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | 7.2 | - | 8.9 | 9.1 | - |
| Other Operating Expenses | 103.7 | 92.7 | 88.1 | 77.1 | 91.9 | 83.6 | 89.2 | 81.7 | 404.8 | (20.5) | (18.8) | (19.5) | (12.2) | 0.5 | - | - | - |
| Total Operating Expenses | 34.8 | 37.1 | 34.4 | 44.2 | 35.2 | 42.7 | 40.2 | 44.2 | - | - | - | - | - | - | - | - | - |
| 78.7 |
| 82.2 |
| 72.3 |
| - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 64.9 | 83.0 | 88.1 | 93.1 | 96.5 | 89.1 | 103.4 | 81.4 | 77.5 | 80.6 | 89.8 | 71.2 | 72.1 | 84.2 | 78.9 | 93.7 | 72.5 |
| 15.6 |
| 14.0 |
| Net Income From Continuing Ops | 51.8 | 65.3 | 69.8 | 72.6 | 73.6 | 71.0 | 85.5 | 62.9 | 59.6 | 60.8 | 68.8 | 34.1 | 54.3 | 58.4 | 61.4 | 78.1 | 58.5 |
| Net Income From Discontinued Ops | (2.6) | (8.8) | (1.7) | (2.7) | (18.6) | (1.2) | (1.2) | (1.3) | (8.1) | (1.7) | (1.6) | (0.9) | (1.0) | (2.0) | 0.0 | 0.0 | 0.0 |
| Net Income | 49.2 | 56.5 | 68.1 | 69.8 | 55.0 | 69.8 | 84.4 | 61.6 | 51.5 | 59.1 | 67.2 | 33.2 | 53.3 | 56.4 | 61.4 | 78.1 | 58.5 |
| Net Income Attributable To Parent | 47.6 | 54.8 | 66.9 | 67.4 | 53.7 | 68.2 | 82.9 | 60.0 | 50.2 | 57.6 | 65.6 | 31.9 | 52.4 | 55.4 | 60.6 | 77.4 | 57.7 |
| Less: Minority Interest | 1.6 | 1.7 | 1.2 | 2.5 | 1.2 | 1.6 | 1.5 | 1.6 | 1.2 | 1.5 | 1.7 | 1.3 | 1.0 | 1.0 | 0.8 | 0.7 | 0.9 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 50.0 | 63.5 | 68.4 | 69.8 | 72.1 | 69.1 | 83.7 | 60.9 | 57.9 | 58.9 | 66.7 | 32.6 | 52.9 | 57.5 | 60.6 | 77.4 | 57.7 |
| 0.96 |
| EPS Diluted | 0.78 | 0.90 | 1.09 | 1.10 | - | 1.11 | 1.35 | 0.98 | - | 0.94 | 1.07 | 0.52 | 0.86 | 0.93 | 1.01 | 1.29 | 0.96 |
| Shares Basic | 60.8 | 60.7 | 60.7 | 60.6 | - | 60.4 | 60.4 | 60.3 | - | 60.3 | 60.2 | 60.1 | 60.1 | 60.0 | 60.0 | 60.0 | 60.0 |
| Shares Diluted | 61.3 | 61.2 | 61.3 | 61.3 | - | 61.1 | 61.1 | 61.0 | - | 60.7 | 60.6 | 60.5 | 60.2 | 60.0 | 60.0 | 60.0 | 60.0 |
| 91.0 |
| EBIT | 90.5 | 106.6 | 109.1 | 109.8 | 111.4 | 106.0 | 119.4 | 110.7 | 103.7 | 101.1 | 108.6 | 90.7 | 81.0 | 83.6 | 78.7 | 82.2 | 72.3 |
| 512.8 |
| 458.7 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 82.6 | 84.1 | 66.8 | 75.0 | 66.0 | 75.9 | 76.6 |
| Amortization of Intangibles | - | 43.3 | 36.0 | 39.7 | 35.6 | 42.1 | 41.8 |
| Other Operating Expenses | 361.6 | 343.9 | 346.4 | 346.0 | 307.9 | - | - |
| Total Operating Expenses | 150.6 | 144.8 | 162.3 | 168.7 | 140.9 | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - |
| Pre-Tax Income | 329.1 | 328.3 | 370.4 | 319.1 | 300.3 | 319.1 | 205.8 |
| 159.9 |
| Net Income From Discontinued Ops | (15.8) | (25.9) | (22.3) | (12.3) | (3.1) | 0.0 | 0.0 |
| Net Income | 243.7 | 233.2 | 270.7 | 211.0 | 228.0 | 238.7 | 159.9 |
| Net Income Attributable To Parent | 236.7 | 226.8 | 264.8 | 205.3 | 223.7 | 235.1 | 157.4 |
| Less: Minority Interest | 7.0 | 6.5 | 5.9 | 5.7 | 4.3 | 3.6 | 2.5 |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 251.8 | 251.4 | 285.8 | 216.1 | 225.2 | 235.1 | 157.4 |
| Shares Basic | 60.8 | 60.7 | 60.4 | 60.2 | 60.1 | 60.0 | 60.0 |
| Shares Diluted | 61.3 | 61.3 | 61.1 | 60.7 | 60.2 | 60.0 | 60.0 |