| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||
| Revenues | 422.9 | 734.8 | 589.8 | 586.9 | 481.7 | 416.0 | 642.0 | 634.4 | 929.7 | 1,058.0 | 1,111.3 | 1,111.6 | 1,084.3 | 1,246.5 | 1,300.9 | 1,362.6 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 2,334.4 | 2,393.2 | 2,622.1 | 4,365.2 | 5,235.3 | 3,699.6 | 2,764.5 | 2,510.0 | 2,533.0 |
| Cost of Revenue | 782.2 | 809.8 | 1,002.4 | 1,219.2 | 1,933.7 | 1,296.3 | 814.7 | 600.2 | 501.2 |
| Gross Profit | 1,552.2 | 1,583.4 | 1,619.7 | 3,146.0 | 3,301.6 | 2,403.3 | 1,949.8 | 1,909.7 | 2,031.9 |
| Operating Expenses | |||||||||
| Research & Development | 200.0 | 196.0 | 228.3 | 237.9 | 318.0 | 230.8 | 185.3 | 132.6 | 177.3 |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | (161.6) | (97.4) | (28.7) | (237.8) | (474.8) | (137.1) | (537.7) | 5.7 | 35.8 |
| Non-Operating | |||||||||
| Interest Income | 41.8 | 46.6 | 66.9 | 54.0 | 24.9 | 1.4 | 7.2 | 15.2 | 9.1 |
| Interest Expense | 117.6 | 120.0 | 135.7 | 157.6 | 110.2 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 81.8 | 34.8 | (141.9) | 98.2 | (331.1) | 139.0 | (45.7) | (47.3) | 13.2 |
| Net Income From Continuing Ops | 139.3 | (116.8) | (573.2) | 294.9 | |||||
| Per Share | |||||||||
| EPS Basic | 0.53 | (1.30) | (6.49) | 3.07 | (13.55) | 6.70 | 3.16 | 0.27 | 2.90 |
| EPS Diluted | 0.53 | (1.30) | (6.49) | 2.97 | (13.55) | ||||
| Supplementary Data | |||||||||
| EBITDA | - | (59.9) | 12.2 | (156.8) | (343.8) | (62.1) | (468.8) | 61.2 | 78.2 |
| EBIT | (161.6) | (97.4) | (28.7) | (237.8) | (474.8) | ||||
| 1,325.3 |
| 1,159.4 |
| 924.1 |
| 829.5 |
| 786.6 |
| 708.1 |
| 713.2 |
| 659.0 |
| 684.1 |
| 474.7 |
| 705.4 |
| 688.7 |
| 641.2 |
| Cost of Revenue | 159.8 | 213.0 | 207.5 | 202.0 | 187.3 | 246.5 | 243.1 | 253.4 | 259.5 | 180.9 | 342.4 | 353.1 | 342.9 | 439.3 | 451.2 | 509.6 | 533.6 | 467.5 | 340.5 | 259.2 | 229.0 | 294.7 | 184.9 | 155.8 | 179.3 | 152.5 | 158.2 | 149.7 | 139.8 |
| Gross Profit | 263.1 | 521.8 | 382.3 | 385.0 | 294.4 | 169.5 | 398.9 | 381.0 | 670.2 | 877.2 | 769.0 | 758.5 | 741.3 | 807.2 | 849.7 | 853.0 | 791.7 | 691.9 | 583.6 | 570.3 | 557.6 | 413.5 | 528.4 | 503.2 | 504.8 | 322.2 | 547.2 | 539.0 | 501.4 |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | 39.7 | 61.0 | 49.5 | 49.8 | 35.7 | 57.8 | 53.9 | 53.4 | 63.2 | (13.0) | 79.7 | 86.4 | 84.8 | 73.5 | 75.4 | 84.9 | 84.2 | 73.2 | 52.3 | 52.2 | 53.1 | 25.3 | 51.7 | 46.3 | 62.0 | (7.7) | 50.0 | 45.9 | 44.4 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Selling & Marketing | 133.0 | 196.7 | 188.4 | 185.8 | 157.4 | 190.0 | 182.8 | 177.3 | 188.1 | (421.3) | 407.4 | 414.0 | 403.3 | 431.2 | 486.8 | 508.4 | 488.5 | ||||||||||||
| General & Administrative | 104.1 | 125.3 | 132.4 | 117.3 | 43.5 | 136.8 | 108.8 | 126.0 | 127.5 | (183.0) | 210.5 | 218.2 | 273.1 | 233.8 | 263.7 | 254.0 | |||||||||||||
| Depreciation & Amortization | 7.3 | - | - | - | 11.2 | (31.8) | 26.4 | 33.4 | 12.7 | (55.3) | 33.8 | 41.3 | 61.2 | - | - | - | |||||||||||||
| Amortization of Intangibles | 19.0 | 23.8 | 23.5 | 23.4 | 22.4 | 32.1 | 36.4 | 36.7 | 36.7 | 117.9 | 61.4 | 54.2 | 54.6 | 73.7 | 120.8 | 56.1 | |||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Total Operating Expenses | 463.0 | 836.5 | 610.2 | 586.4 | 457.6 | 673.4 | 633.9 | 655.9 | 687.7 | (373.8) | 1,144.1 | 1,167.1 | 1,219.9 | 1,321.6 | 1,425.6 | ||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | (40.1) | (101.7) | (20.4) | 0.6 | 24.1 | 48.1 | 8.1 | (21.5) | (63.4) | (14.0) | (32.7) | (55.5) | (135.6) | (75.1) | (124.7) | (166.1) | (108.8) | (69.4) | (32.1) | (28.4) | (7.2) | (5.7) | (122.2) | (97.4) | (312.3) | 39.8 | 13.9 | (13.8) | (34.2) |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | 9.5 | 9.5 | 11.4 | 11.3 | 14.4 | 15.8 | 17.3 | 17.0 | 16.9 | 1.3 | 18.3 | 17.3 | 16.9 | 13.0 | 8.8 | 2.4 | 0.7 | 0.4 | 0.2 | 0.3 | 0.5 | 0.6 | 1.0 | 1.1 | 4.5 | 3.2 | 3.7 | 4.0 | 4.3 |
| Interest Expense | 25.9 | 26.9 | 27.6 | 37.2 | 28.3 | 26.9 | 34.7 | 34.5 | 39.7 | 40.2 | 40.2 | 39.1 | 38.2 | 35.3 | 29.4 | 23.5 | 21.9 | 15.8 | |||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other Non-Operating Income | 14.1 | 24.3 | (18.4) | 2.8 | 7.6 | 7.7 | 10.4 | 50.1 | 30.3 | (13.6) | 25.5 | 11.0 | 23.7 | (154.7) | 19.7 | (89.4) | 6.7 | ||||||||||||
| Pre-Tax Income | (17.8) | 14.2 | (49.0) | 273.7 | (320.8) | (263.5) | (362.4) | (185.1) | 96.0 | 465.0 | (510.9) | (115.9) | 554.8 | (18.6) | (91.9) | (1,104.4) | |||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | (15.6) | 61.5 | (27.3) | 63.0 | (62.5) | (61.8) | (86.2) | (40.4) | 46.5 | 101.8 | (118.8) | (24.3) | 139.5 | (5.6) | (26.1) | (229.0) | (70.5) | (12.1) | 9.9 | 87.8 | 53.3 | 55.2 | (25.1) | (34.4) | (41.4) | 6.0 | (19.1) | (5.0) | (29.2) |
| Net Income From Continuing Ops | (2.3) | (47.3) | (21.7) | 210.6 | (258.3) | (201.7) | (276.2) | (144.7) | 49.4 | 363.2 | (392.0) | (91.6) | 415.3 | (13.0) | (65.8) | (875.4) | (240.9) | ||||||||||||
| Net Income From Discontinued Ops | - | (0.0) | 0.0 | 0.0 | 15.3 | 2.3 | 38.8 | 3.2 | (4.5) | - | - | - | - | 2.7 | 0.0 | 0.0 | 0.0 | ||||||||||||
| Net Income | (70.7) | (75.8) | (21.7) | 210.6 | (214.6) | (199.4) | (237.4) | (141.5) | 45.0 | 326.7 | (392.0) | (91.6) | 415.3 | (10.3) | (65.8) | (875.4) | (240.9) | ||||||||||||
| Net Income Attributable To Parent | (71.9) | (76.8) | (21.9) | 211.5 | (216.8) | (199.0) | (243.7) | (142.2) | 45.0 | 327.8 | (390.5) | (89.0) | 417.8 | (1.4) | (63.8) | (869.1) | |||||||||||||
| Less: Minority Interest | 1.2 | 1.0 | 0.1 | (0.8) | 2.2 | (0.4) | 6.3 | 0.8 | (0.1) | (1.1) | (1.5) | (2.6) | (2.5) | (8.9) | (2.0) | (6.3) | (5.1) | ||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | (71.9) | (76.8) | (21.9) | 211.5 | (216.8) | (197.4) | (243.7) | (142.2) | 43.5 | 332.7 | (390.5) | (89.0) | 403.6 | (1.4) | (63.8) | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | (0.94) | - | (0.27) | 2.64 | (2.64) | - | (2.93) | (1.71) | 0.52 | - | (4.72) | (1.07) | 4.72 | - | (0.74) | (10.02) | (2.72) | - | 0.68 | 2.18 | 3.70 | - | 2.17 | (1.13) | (3.86) | - | 0.19 | 0.16 | - |
| EPS Diluted | (0.94) | - | (0.27) | 2.57 | (2.64) | - | (2.93) | (1.71) | 0.51 | - | (4.72) | (1.07) | 4.57 | - | (0.74) | (10.02) | (2.72) | - | |||||||||||
| Shares Basic | 76.7 | - | 79.6 | 80.2 | 82.2 | - | 83.2 | 83.1 | 83.0 | - | 82.8 | 83.1 | 85.5 | - | 86.0 | 86.7 | 86.8 | - | |||||||||||
| Shares Diluted | 76.7 | - | 79.6 | 82.2 | 82.2 | - | 83.2 | 83.1 | 85.9 | - | 82.8 | 83.1 | 88.4 | - | 86.0 | 86.7 | 86.8 | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | (32.8) | - | - | - | 35.4 | 16.3 | 34.6 | 12.0 | (50.7) | (69.3) | 1.0 | (14.2) | (74.4) | - | - | - | (78.6) | - | - | - | 12.0 | - | - | - | (296.8) | - | - | - | (23.0) |
| EBIT | (40.1) | (101.7) | (20.4) | 0.6 | 24.1 | 48.1 | 8.1 | (21.5) | (63.4) | (14.0) | (32.7) | (55.5) | (135.6) | (75.1) | (124.7) | (166.1) | (108.8) | (69.4) | (32.1) | ||||||||||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 703.9 | 728.2 | 738.2 | 803.3 | 1,914.9 | 1,362.3 | 1,165.5 | 1,117.9 | 1,099.5 |
| General & Administrative | 479.2 | 418.5 | 499.1 | 518.7 | 992.0 | 797.4 | 745.2 | 573.1 | 569.8 |
| Depreciation & Amortization | - | 37.5 | 40.8 | 80.9 | 131.0 | 75.0 | 68.8 | 55.5 | 42.4 |
| Amortization of Intangibles | 89.7 | 93.1 | 141.9 | 288.0 | 307.7 | 74.8 | 126.8 | 74.2 | 107.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,496.0 | 2,490.6 | 2,650.8 | 3,157.2 | 5,710.1 | 3,836.7 | 3,302.2 | 2,504.2 | 2,497.2 |
| 34.3 |
| 16.2 |
| 11.9 |
| 13.1 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 22.8 | 16.4 | 98.5 | 46.6 | (217.8) | 111.9 | (42.6) | 40.5 | 282.8 |
| Pre-Tax Income | 221.1 | (81.9) | (715.0) | 393.0 | (1,526.2) | 729.8 | 244.2 | 34.3 | 305.6 |
| (1,195.1) |
| 590.8 |
| 289.9 |
| 81.7 |
| 292.4 |
| Net Income From Discontinued Ops | - | 15.3 | 39.8 | (36.6) | 2.7 | (1.8) | (21.3) | (49.5) | - |
| Net Income | 42.4 | (101.5) | (533.3) | 258.3 | (1,192.5) | 589.0 | 268.6 | 32.2 | 292.4 |
| Net Income Attributable To Parent | 40.9 | (104.0) | (539.9) | 265.9 | (1,170.2) | 597.5 | 269.7 | 22.9 | 246.8 |
| Less: Minority Interest | 1.5 | 2.6 | 6.6 | (7.6) | (22.3) | (8.6) | (1.1) | 9.3 | 45.6 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 40.9 | (104.0) | (539.9) | 256.7 | (1,170.2) | 577.5 | 269.7 | 22.9 | 246.8 |
| 6.31 |
| 2.97 |
| 0.27 |
| 2.90 |
| Shares Basic | 76.7 | 80.1 | 83.1 | 83.6 | 86.4 | 86.2 | 85.4 | 85.1 | 85.1 |
| Shares Diluted | 76.7 | 80.1 | 83.1 | 86.5 | 86.4 | 91.8 | 90.9 | 85.1 | 85.1 |
| (137.1) |
| (537.7) |
| 5.7 |
| 35.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 360.5 |
| 348.2 |
| 341.0 |
| 312.5 |
| 259.4 |
| 315.2 |
| 282.6 |
| 308.2 |
| 188.2 |
| 310.3 |
| 316.2 |
| 303.2 |
| 240.5 |
| 276.3 |
| 183.3 |
| 174.7 |
| 163.2 |
| 181.5 |
| 158.3 |
| 231.8 |
| 173.7 |
| 124.7 |
| 135.5 |
| 158.5 |
| 154.5 |
| 30.2 |
| - |
| - |
| - |
| 19.2 |
| - |
| - |
| - |
| 15.5 |
| - |
| - |
| - |
| 11.1 |
| 57.2 |
| 30.3 |
| 14.1 |
| 13.6 |
| 16.8 |
| 4.2 |
| 53.5 |
| 23.4 |
| 45.8 |
| 10.1 |
| 22.5 |
| 19.2 |
| 22.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,528.7 |
| 1,434.2 |
| 1,228.8 |
| 956.1 |
| 858.0 |
| 793.8 |
| 713.8 |
| 835.5 |
| 756.5 |
| 996.5 |
| 434.9 |
| 691.5 |
| 702.5 |
| 675.4 |
| 6.0 |
| 5.8 |
| 6.6 |
| 6.6 |
| 5.8 |
| 1.6 |
| 2.2 |
| 2.5 |
| 2.9 |
| 3.2 |
| 3.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (21.5) |
| 79.5 |
| 50.3 |
| 3.6 |
| 10.0 |
| 1.6 |
| 3.3 |
| (57.4) |
| 23.6 |
| (11.7) |
| 34.0 |
| (5.4) |
| (311.4) |
| (4.6) |
| 71.0 |
| 291.2 |
| 372.3 |
| 573.9 |
| 162.7 |
| (120.4) |
| (372.0) |
| 60.9 |
| (0.7) |
| 17.0 |
| (42.9) |
| 7.5 |
| 61.0 |
| 203.3 |
| 318.9 |
| 518.7 |
| 187.7 |
| (86.0) |
| (330.6) |
| 54.9 |
| 18.4 |
| 22.0 |
| (13.7) |
| 0.0 |
| 0.0 |
| (11.8) |
| 10.0 |
| - |
| (1.9) |
| (8.1) |
| - |
| - |
| - |
| - |
| - |
| 7.5 |
| 61.0 |
| 191.5 |
| 328.9 |
| 507.4 |
| 185.9 |
| (94.1) |
| (330.6) |
| 5.5 |
| 18.4 |
| 22.0 |
| (13.7) |
| (235.8) |
| 13.0 |
| 60.7 |
| 194.8 |
| 329.1 |
| 509.1 |
| 184.9 |
| (96.1) |
| (328.2) |
| 6.9 |
| 16.5 |
| 13.8 |
| (14.2) |
| (5.5) |
| 0.4 |
| (3.2) |
| (0.2) |
| (1.8) |
| 0.9 |
| 2.1 |
| (2.4) |
| (1.4) |
| 1.9 |
| 8.2 |
| 0.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (869.1) |
| (235.8) |
| 12.6 |
| 58.7 |
| 188.2 |
| 318.0 |
| 509.1 |
| 184.9 |
| (96.1) |
| (328.2) |
| 6.9 |
| 16.5 |
| 13.8 |
| (14.2) |
| 0.65 |
| 2.02 |
| 3.46 |
| - |
| 2.04 |
| (1.13) |
| (3.86) |
| - |
| 0.19 |
| 0.16 |
| - |
| 86.3 |
| 86.2 |
| 85.9 |
| - |
| 85.3 |
| 85.1 |
| 85.1 |
| - |
| 85.1 |
| 85.1 |
| - |
| 91.1 |
| 93.4 |
| 92.1 |
| - |
| 90.5 |
| 85.1 |
| 85.1 |
| - |
| 85.1 |
| 85.1 |
| - |
| (28.4) |
| (7.2) |
| (5.7) |
| (122.2) |
| (97.4) |
| (312.3) |
| 39.8 |
| 13.9 |
| (13.8) |
| (34.2) |