| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 7,938.6 | 6,827.9 | 5,974.7 | 5,511.5 | 5,278.5 | 4,662.6 | 4,508.4 | 3,683.7 | 3,377.8 | 3,260.2 | 3,107.6 | 2,958.2 | 2,925.2 | 2,888.6 | 2,817.5 | 2,670.1 | 2,832.4 | 2,638.3 |
| Cost of Revenue | 6,003.4 | 5,186.1 | 4,491.8 | 4,138.3 | 3,920.5 | 3,497.5 | 3,371.9 | 2,707.5 | 2,374.8 | 2,294.9 | 2,210.5 | 2,133.2 | 2,100.3 | 2,072.7 | 2,085.5 | 1,872.3 | 1,983.0 | |
| Gross Profit | 1,935.3 | 1,641.8 | 1,483.0 | 1,373.3 | 1,358.0 | 1,165.1 | 1,136.5 | 976.2 | 1,003.1 | 965.3 | 897.1 | 825.1 | 824.8 | 815.9 | 732.0 | 797.9 | ||
| Operating Expenses | ||||||||||||||||||
| Research & Development | 599.6 | 544.1 | 502.7 | 501.8 | 447.9 | 428.2 | 368.7 | 317.7 | 301.4 | 291.7 | 277.8 | 267.7 | 263.3 | 276.5 | 288.7 | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 671.4 | 489.1 | 369.1 | 367.5 | 418.5 | 325.7 | 321.6 | 292.8 | 324.4 | 304.7 | 268.6 | 246.9 | 239.4 | 203.1 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | 6.1 | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 55.5 | 39.1 | 22.9 | 24.1 | 131.4 | 36.4 | 19.4 | 26.4 | 55.6 | 45.6 | 46.2 | 25.6 | 25.3 | 17.1 | 13.6 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 11.69 | 7.22 | 4.85 | 6.21 | 6.21 | 5.38 | 5.20 | 4.83 | 5.59 | 5.54 | 4.74 | 4.01 | 4.35 | 3.98 | 2.11 | 4.30 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 842.9 | 647.4 | 533.9 | 528.8 | 571.6 | 470.1 | 458.8 | 411.0 | 438.4 | 427.6 | 390.9 | 369.3 | 368.7 | 341.8 | 266.3 | 339.5 | ||
| 1,870.8 |
| 849.5 |
| 767.4 |
| 268.6 |
| 245.8 |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 399.4 | 375.4 | 359.1 | 326.0 | 291.8 | 290.7 | 301.4 | 281.0 | 280.2 | 271.0 | 239.4 | 216.5 | 235.5 | 241.9 | 235.9 | 229.9 | 251.0 | 198.3 |
| General & Administrative | 347.3 | 311.0 | 330.3 | 313.0 | 267.4 | 223.9 | 214.7 | 160.3 | 133.3 | 151.4 | 145.7 | 139.6 | 129.5 | 137.5 | 139.3 | 131.2 | 119.3 | 134.2 |
| Depreciation & Amortization | 171.4 | 158.4 | 164.8 | 161.3 | 153.1 | 144.4 | 137.1 | 118.2 | 114.0 | 122.9 | 122.4 | 122.4 | 129.3 | 138.8 | 150.6 | 132.1 | 123.5 | 129.4 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | 814.9 | 683.3 | 678.6 | 660.6 | 628.5 | 578.2 | 585.5 | 612.8 | 616.4 | 590.5 | 587.0 | 518.4 |
| 115.7 |
| 207.4 |
| 262.5 |
| 249.0 |
| - |
| - |
| Interest Expense | 146.4 | 157.8 | 143.9 | 54.4 | 42.3 | 74.4 | 73.0 | 46.5 | 36.1 | 25.2 | 22.3 | 50.2 | 40.4 | 30.3 | 22.5 | 26.5 | 21.8 | - |
| Income From Equity Investments | 29.2 | 19.2 | 12.3 | 7.0 | 22.6 | 12.6 | 1.8 | (2.2) | 11.4 | 5.2 | 4.5 | 5.5 | 13.0 | 11.2 | 15.4 | 18.8 | 19.3 | 14.4 |
| Other Non-Operating Income | (138.6) | (151.1) | (137.8) | (51.4) | (40.4) | (71.3) | (69.1) | (44.1) | (34.5) | (23.7) | (20.2) | (47.5) | (37.3) | (26.1) | (13.6) | (21.3) | 15.6 | (36.8) |
| Pre-Tax Income | 561.9 | 341.7 | 226.5 | 292.6 | 383.5 | 261.8 | 246.3 | 237.3 | 284.8 | 279.2 | 248.6 | 199.5 | 203.0 | 177.0 | 104.0 | 199.4 | 247.3 | 306.5 |
| 24.0 |
| 38.1 |
| 54.4 |
| Net Income From Continuing Ops | 535.6 | 321.9 | 215.9 | 275.5 | 274.7 | 238.0 | 228.7 | 208.7 | 240.6 | 238.8 | 206.9 | 179.4 | 190.7 | 171.1 | 105.8 | 194.1 | 228.5 | 266.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.7 | (0.6) | (16.0) | 0.9 | - | - |
| Net Income | 535.6 | 321.9 | 215.9 | 275.5 | 274.7 | 238.0 | 228.7 | 208.7 | 240.6 | 238.8 | 206.9 | 179.4 | 191.4 | 170.5 | 89.8 | 195.0 | 228.5 | 266.5 |
| Net Income Attributable To Parent | 534.3 | 321.1 | 215.1 | 275.4 | 274.4 | 237.7 | 227.9 | 206.7 | 239.1 | 236.9 | 202.5 | 171.0 | 183.4 | 167.9 | 90.3 | 183.5 | 214.9 | 204.2 |
| Less: Minority Interest | 1.3 | 0.7 | 0.7 | 0.0 | 0.3 | 0.3 | 0.8 | 1.9 | 1.5 | 1.9 | 4.4 | 8.4 | 8.0 | 2.6 | (0.5) | 11.5 | 13.6 | 62.4 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 534.3 | 321.1 | 215.1 | 275.4 | 274.4 | 237.7 | 227.9 | 206.7 | 239.1 | 236.9 | 202.5 | 171.0 | 183.4 | 167.9 | 90.3 | 183.5 | 214.9 | 204.2 |
| 5.08 |
| 4.85 |
| EPS Diluted | 11.39 | 7.18 | 4.82 | 6.18 | 6.20 | 5.38 | 5.20 | 4.83 | 5.59 | 5.54 | 4.74 | 4.01 | 4.34 | 3.97 | 2.09 | 4.25 | 5.00 | 4.78 |
| Shares Basic | 45.7 | 44.5 | 44.4 | 44.3 | 44.2 | 44.2 | 43.8 | 42.8 | 42.8 | 42.7 | 42.7 | 42.7 | 42.1 | 42.2 | 42.8 | 42.6 | 42.3 | 42.1 |
| Shares Diluted | 46.9 | 44.7 | 44.6 | 44.6 | 44.3 | 44.2 | 43.8 | 42.8 | 42.8 | 42.8 | 42.7 | 42.7 | 42.3 | 42.3 | 43.1 | 43.2 | 43.0 | 42.8 |
| 385.9 |
| 378.4 |
| EBIT | 671.4 | 489.1 | 369.1 | 367.5 | 418.5 | 325.7 | 321.6 | 292.8 | 324.4 | 304.7 | 268.6 | 246.9 | 239.4 | 203.1 | 115.7 | 207.4 | 262.5 | 249.0 |