| (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 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||
| Revenues | 451.0 | 432.0 | 618.0 | 617.0 | 426.0 | 383.0 | 540.0 | 542.0 | 378.0 | 366.0 | 524.0 | 523.0 | 367.0 | 340.0 | 484.0 | 487.0 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 2,118.0 | 2,093.0 | 1,843.0 | 1,780.0 | 1,662.0 | 1,602.0 | 1,474.0 | 1,365.0 | 1,258.0 | 1,157.0 | 1,020.0 |
| Cost of Revenue | 948.0 | 936.0 | 852.0 | 895.0 | 952.0 | 818.0 | 758.0 | 687.0 | 686.0 | 589.0 | 526.0 |
| Gross Profit | 1,170.0 | 1,157.0 | 991.0 | 885.0 | 710.0 | 784.0 | 716.0 | 678.0 | 572.0 | 568.0 | 494.0 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 680.0 | 669.0 | |||||||||
| Operating Income | |||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | 2.0 | 3.0 | 2.0 |
| Interest Expense | 79.0 | 79.0 | 40.0 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 83.0 | 84.0 | 74.0 | 57.0 | 22.0 | 39.0 | 37.0 | 51.0 | 42.0 | 60.0 | 71.0 |
| Net Income From Continuing Ops | 259.0 | 255.0 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 3.67 | 3.48 | 3.05 | 2.13 | 0.87 | 1.51 | 1.32 | 1.81 | 1.47 | 1.90 | 1.47 |
| EPS Diluted | 3.59 | 3.42 | 3.01 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | |||||||
| 351.0 |
| 340.0 |
| 471.0 |
| 462.0 |
| 329.0 |
| 323.0 |
| 440.0 |
| 417.0 |
| 294.0 |
| 299.0 |
| 407.0 |
| 388.0 |
| 271.0 |
| 279.0 |
| 377.0 |
| 355.0 |
| 247.0 |
| - |
| 346.0 |
| - |
| - |
| Cost of Revenue | 203.0 | 220.0 | 264.0 | 261.0 | 191.0 | 196.0 | 235.0 | 237.0 | 184.0 | 189.0 | 256.0 | 253.0 | 197.0 | 195.0 | 274.0 | 276.0 | 207.0 | 199.0 | 217.0 | 221.0 | 181.0 | 186.0 | 225.0 | 200.0 | 147.0 | 160.0 | 201.0 | 183.0 | 143.0 | 155.0 | 202.0 | 195.0 | 134.0 | - | 168.0 | - | - |
| Gross Profit | 248.0 | 212.0 | 354.0 | 356.0 | 235.0 | 187.0 | 305.0 | 305.0 | 194.0 | 177.0 | 268.0 | 270.0 | 170.0 | 145.0 | 210.0 | 211.0 | 144.0 | 141.0 | 254.0 | 241.0 | 148.0 | 137.0 | 215.0 | 217.0 | 147.0 | 139.0 | 206.0 | 205.0 | 128.0 | 124.0 | 175.0 | 160.0 | 113.0 | - | 178.0 | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 162.0 | 172.0 | 174.0 | 172.0 | 151.0 | 156.0 | 154.0 | 167.0 | 135.0 | 142.0 | 152.0 | 162.0 | 125.0 | 119.0 | 137.0 | 140.0 | |||||||||||||||||||||
| Selling & Marketing | 71.0 | 85.0 | 83.0 | 82.0 | 65.0 | 76.0 | 80.0 | 85.0 | 66.0 | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| General & Administrative | 61.0 | 57.0 | 60.0 | 61.0 | 58.0 | 54.0 | 48.0 | 54.0 | 45.0 | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Depreciation & Amortization | 20.0 | 23.0 | 22.0 | 21.0 | 23.0 | 11.0 | 10.0 | 9.0 | 9.0 | 10.0 | 9.0 | 9.0 | 9.0 | 10.0 | 8.0 | 8.0 | |||||||||||||||||||||
| Amortization of Intangibles | 12.0 | 15.0 | 13.0 | 12.0 | 13.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | ||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.0 | - | - |
| Interest Expense | 19.0 | 20.0 | 20.0 | 20.0 | 19.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 8.0 | 7.0 | 7.0 | 7.0 | |||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Pre-Tax Income | 51.0 | 2.0 | 142.0 | 146.0 | 48.0 | 6.0 | 134.0 | 124.0 | 45.0 | 11.0 | 96.0 | 93.0 | 29.0 | 8.0 | 39.0 | 43.0 | 3.0 | ||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 10.0 | 0.0 | 37.0 | 36.0 | 11.0 | (3.0) | 34.0 | 32.0 | 11.0 | 3.0 | 24.0 | 23.0 | 7.0 | (1.0) | 11.0 | 10.0 | 2.0 | (1.0) | 25.0 | 14.0 | 1.0 | 0.0 | 16.0 | 17.0 | 4.0 | 5.0 | 21.0 | 20.0 | 5.0 | 6.0 | 16.0 | 15.0 | 5.0 | - | 29.0 | - | - |
| Net Income From Continuing Ops | 41.0 | 1.0 | 106.0 | 111.0 | 37.0 | 9.0 | 100.0 | 92.0 | 34.0 | 8.0 | 71.0 | 70.0 | 22.0 | 8.0 | 28.0 | 33.0 | 2.0 | ||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income | 41.0 | 1.0 | 106.0 | 111.0 | 37.0 | 9.0 | 100.0 | 92.0 | 34.0 | 8.0 | 71.0 | 70.0 | 22.0 | 8.0 | 28.0 | 33.0 | 2.0 | ||||||||||||||||||||
| Net Income Attributable To Parent | 41.0 | 1.0 | 106.0 | 111.0 | 37.0 | 9.0 | 100.0 | 92.0 | 34.0 | 8.0 | 71.0 | 70.0 | 22.0 | 8.0 | 28.0 | 33.0 | |||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income To Common Shareholders | 41.0 | 1.0 | 106.0 | 111.0 | 37.0 | 9.0 | 100.0 | 92.0 | 34.0 | 8.0 | 71.0 | 70.0 | 22.0 | 8.0 | 28.0 | ||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.58 | - | 1.45 | 1.51 | 0.50 | - | 1.32 | 1.18 | 0.43 | - | 0.89 | 0.86 | 0.27 | - | 0.34 | 0.40 | 0.02 | - | 0.89 | 0.47 | 0.06 | - | 0.57 | 0.57 | 0.15 | - | 0.72 | 0.71 | 0.15 | - | 0.58 | 0.53 | 0.16 | - | - | - | - |
| EPS Diluted | 0.57 | - | 1.42 | 1.48 | 0.49 | - | 1.30 | 1.18 | 0.43 | - | 0.89 | 0.85 | 0.27 | - | 0.34 | 0.40 | 0.02 | - | |||||||||||||||||||
| Shares Basic | 70.6 | - | 72.8 | 73.5 | 74.7 | - | 76.2 | 77.7 | 78.3 | - | 80.1 | 81.4 | 81.5 | - | 81.5 | 82.1 | 82.3 | - | |||||||||||||||||||
| Shares Diluted | 72.2 | - | 74.4 | 74.7 | 76.3 | - | 77.1 | 78.1 | 79.0 | - | 80.6 | 81.8 | 81.9 | - | 81.6 | 82.2 | 82.6 | - | |||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| 612.0 |
| 581.0 |
| 521.0 |
| 511.0 |
| 467.0 |
| 392.0 |
| 338.0 |
| 312.0 |
| 286.0 |
| Selling & Marketing | 321.0 | 315.0 | 307.0 | 299.0 | 253.0 | - | - | - | - | - | - |
| General & Administrative | 239.0 | 236.0 | 201.0 | 176.0 | 157.0 | - | - | - | - | - | - |
| Depreciation & Amortization | 86.0 | 89.0 | 39.0 | 37.0 | 34.0 | 35.0 | 34.0 | 24.0 | 21.0 | 17.0 | 8.0 |
| Amortization of Intangibles | 52.0 | 53.0 | 4.0 | 4.0 | 7.0 | 11.0 | 12.0 | 6.0 | 8.0 | 8.0 | 6.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 40.0 |
| 31.0 |
| 39.0 |
| 57.0 |
| 62.0 |
| 23.0 |
| 1.0 |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 341.0 | 338.0 | 309.0 | 229.0 | 93.0 | 168.0 | 149.0 | 204.0 | 166.0 | 220.0 | 196.0 |
| 235.0 |
| 171.0 |
| 71.0 |
| 128.0 |
| 112.0 |
| 153.0 |
| 125.0 |
| 160.0 |
| 124.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 259.0 | 255.0 | 235.0 | 171.0 | 71.0 | 128.0 | 112.0 | 153.0 | 125.0 | 160.0 | 124.0 |
| Net Income Attributable To Parent | 259.0 | 255.0 | 235.0 | 171.0 | 71.0 | 128.0 | 112.0 | 153.0 | 125.0 | 160.0 | 124.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 259.0 | 255.0 | 235.0 | 171.0 | 71.0 | 128.0 | 112.0 | 153.0 | 125.0 | 160.0 | 124.0 |
| 2.12 |
| 0.87 |
| 1.50 |
| 1.31 |
| 1.80 |
| 1.47 |
| 1.90 |
| 1.47 |
| Shares Basic | 70.6 | 73.1 | 77.0 | 80.5 | 81.8 | 85.1 | 85.2 | 84.7 | 84.5 | 84.5 | 84.5 |
| Shares Diluted | 72.2 | 74.5 | 78.0 | 80.9 | 82.0 | 85.5 | 85.5 | 84.9 | 84.7 | 84.5 | 84.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 125.0 |
| 119.0 |
| 138.0 |
| 136.0 |
| 118.0 |
| 108.0 |
| 129.0 |
| 125.0 |
| 105.0 |
| 95.0 |
| 104.0 |
| 104.0 |
| 89.0 |
| 80.0 |
| 90.0 |
| 87.0 |
| 81.0 |
| - |
| 82.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.0 |
| 9.0 |
| 8.0 |
| 9.0 |
| 9.0 |
| 9.0 |
| 7.0 |
| 10.0 |
| 8.0 |
| 6.0 |
| 6.0 |
| 6.0 |
| 6.0 |
| 7.0 |
| 5.0 |
| 5.0 |
| 4.0 |
| - |
| - |
| - |
| - |
| 3.0 |
| 2.0 |
| 3.0 |
| 3.0 |
| 3.0 |
| 2.0 |
| 4.0 |
| 3.0 |
| 2.0 |
| 1.0 |
| 1.0 |
| 2.0 |
| 2.0 |
| 2.0 |
| 2.0 |
| 2.0 |
| - |
| 2.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.0 |
| 12.0 |
| 13.0 |
| 14.0 |
| 14.0 |
| 14.0 |
| 15.0 |
| 14.0 |
| 16.0 |
| 16.0 |
| 16.0 |
| 16.0 |
| 7.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.0 |
| 101.0 |
| 54.0 |
| 5.0 |
| 2.0 |
| 65.0 |
| 65.0 |
| 17.0 |
| 23.0 |
| 82.0 |
| 81.0 |
| 18.0 |
| 23.0 |
| 65.0 |
| 60.0 |
| 18.0 |
| - |
| 83.0 |
| - |
| - |
| 7.0 |
| 76.0 |
| 40.0 |
| 5.0 |
| 1.0 |
| 49.0 |
| 49.0 |
| 13.0 |
| 19.0 |
| 61.0 |
| 60.0 |
| 13.0 |
| 18.0 |
| 49.0 |
| 45.0 |
| 13.0 |
| 44.0 |
| 53.0 |
| 48.0 |
| 15.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.0 |
| 76.0 |
| 40.0 |
| 5.0 |
| 1.0 |
| 49.0 |
| 49.0 |
| 13.0 |
| 19.0 |
| 61.0 |
| 60.0 |
| 13.0 |
| 18.0 |
| 49.0 |
| 45.0 |
| 13.0 |
| 44.0 |
| 53.0 |
| 48.0 |
| 15.0 |
| 2.0 |
| 7.0 |
| 76.0 |
| 40.0 |
| 5.0 |
| 1.0 |
| 49.0 |
| 49.0 |
| 13.0 |
| 19.0 |
| 61.0 |
| 60.0 |
| 13.0 |
| 18.0 |
| 49.0 |
| 45.0 |
| 13.0 |
| 44.0 |
| 53.0 |
| 48.0 |
| 15.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 33.0 |
| 2.0 |
| 7.0 |
| 76.0 |
| 40.0 |
| 5.0 |
| 1.0 |
| 49.0 |
| 49.0 |
| 13.0 |
| 19.0 |
| 61.0 |
| 60.0 |
| 13.0 |
| 18.0 |
| 49.0 |
| 45.0 |
| 13.0 |
| 44.0 |
| 53.0 |
| 48.0 |
| 15.0 |
| 0.89 |
| 0.47 |
| 0.06 |
| - |
| 0.57 |
| 0.57 |
| 0.15 |
| - |
| 0.72 |
| 0.71 |
| 0.15 |
| - |
| 0.58 |
| 0.53 |
| 0.16 |
| - |
| - |
| - |
| - |
| 85.5 |
| 85.5 |
| 85.4 |
| - |
| 85.3 |
| 85.2 |
| 85.1 |
| - |
| 84.7 |
| 84.6 |
| 84.6 |
| - |
| 84.5 |
| 84.5 |
| 84.5 |
| - |
| - |
| - |
| - |
| 85.9 |
| 86.0 |
| 86.0 |
| - |
| 85.6 |
| 85.5 |
| 85.4 |
| - |
| 84.9 |
| 84.8 |
| 84.7 |
| - |
| 84.5 |
| 84.5 |
| 84.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |