| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 317.0 | 357.0 | 314.0 | 302.0 | 266.0 | 298.0 | 307.0 | 299.0 | 284.0 |
| Cost of Revenue | 40.0 | 67.0 | 83.0 | 52.0 | 44.0 | 48.0 | 66.0 | 79.0 | 38.0 |
| Gross Profit | 277.0 | 290.0 | 231.0 | 250.0 | 222.0 | 250.0 | 241.0 | 220.0 | 246.0 |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 124.0 | 188.0 | 155.0 | 158.0 | |||||
| Operating Income | |||||||||
| Operating Income | 137.0 | 81.0 | 43.0 | 72.0 | 66.0 | 46.0 | 35.0 | (118.0) | 75.0 |
| Non-Operating | |||||||||
| Interest Income | 3.0 | 6.0 | 6.0 | 6.0 | 4.0 | 5.0 | 5.0 | 6.0 | 7.0 |
| Interest Expense | 7.0 | 6.0 | 12.0 | 15.0 | 12.0 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 26.0 | (21.0) | (5.0) | 44.0 | 11.0 | 17.0 | 8.0 | (23.0) | 11.0 |
| Net Income From Continuing Ops | 89.0 | 103.0 | 42.0 | 18.0 | |||||
| Per Share | |||||||||
| EPS Basic | 0.71 | - | 0.34 | 0.15 | 0.38 | - | 0.16 | (0.72) | 0.45 |
| EPS Diluted | 0.69 | - | 0.33 | 0.14 | 0.38 | ||||
| Supplementary Data | |||||||||
| EBITDA | 139.0 | - | - | - | 69.0 | - | - | - | 80.0 |
| EBIT | 137.0 | 81.0 | 43.0 | 72.0 | 66.0 | 46.0 | |||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 1,290.0 | 1,239.0 | 1,188.0 | 1,093.0 | 901.0 |
| Cost of Revenue | 242.0 | 246.0 | 231.0 | 174.0 | 151.0 |
| Gross Profit | 1,048.0 | 993.0 | 957.0 | 919.0 | 750.0 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 625.0 | 634.0 | 612.0 | 565.0 | 469.0 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 333.0 | 262.0 | 38.0 | (152.0) | (81.0) |
| Non-Operating | |||||
| Interest Income | 21.0 | 22.0 | 23.0 | 43.0 | 19.0 |
| Interest Expense | 40.0 | 45.0 | 41.0 | 35.0 | 27.0 |
| Income From Equity Investments | - | ||||
| Tax & Net | |||||
| Income Tax Expense | 44.0 | 29.0 | 13.0 | (19.0) | (44.0) |
| Net Income From Continuing Ops | 252.0 | 210.0 | 7.0 | (126.0) | (44.0) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 2.03 | 1.68 | 0.05 | (0.92) | (0.32) |
| EPS Diluted | 1.95 | 1.64 | 0.05 | (0.92) | (0.32) |
| Shares Basic | 124.0 | 125.0 | |||
| Supplementary Data | |||||
| EBITDA | - | 272.0 | 54.0 | (137.0) | (65.0) |
| EBIT | 333.0 | 262.0 | 38.0 | (152.0) | (81.0) |
| 133.0 |
| 175.0 |
| 142.0 |
| 152.0 |
| 143.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 2.0 | - | - | - | 3.0 | - | - | - | 5.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 139.0 | - | 187.0 | - | 156.0 | 204.0 | 206.0 | 338.0 | 171.0 |
| 12.0 |
| 11.0 |
| 9.0 |
| 9.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 115.0 | 81.0 | 37.0 | 62.0 | 59.0 | 38.0 | 30.0 | (121.0) | 73.0 |
| 47.0 |
| 21.0 |
| 22.0 |
| (97.0) |
| 61.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 89.0 | 103.0 | 42.0 | 18.0 | 47.0 | 21.0 | 22.0 | (97.0) | 61.0 |
| Net Income Attributable To Parent | 89.0 | 103.0 | 42.0 | 18.0 | 47.0 | 21.0 | 22.0 | (97.0) | 61.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 89.0 | 103.0 | 42.0 | 18.0 | 47.0 | 21.0 | 22.0 | (97.0) | 61.0 |
| - |
| 0.16 |
| (0.72) |
| 0.45 |
| Shares Basic | 124.0 | - | 125.0 | 125.0 | 124.0 | - | 132.0 | 135.0 | 136.0 |
| Shares Diluted | 129.0 | - | 129.0 | 126.0 | 125.0 | - | 133.0 | 135.0 | 137.0 |
| 35.0 |
| (118.0) |
| 75.0 |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | - | 10.0 | 16.0 | 15.0 | 16.0 |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | 919.0 | 1,072.0 | 831.0 |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | - | - | - |
| Pre-Tax Income | 295.0 | 239.0 | 20.0 | (145.0) | (89.0) |
| - |
| - |
| - |
| - |
| Net Income | 252.0 | 210.0 | 7.0 | (126.0) | (44.0) |
| Net Income Attributable To Parent | 252.0 | 210.0 | 7.0 | (126.0) | (44.0) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 252.0 | 210.0 | 7.0 | (126.0) | (44.0) |
| 132.0 |
| 137.0 |
| 139.0 |
| Shares Diluted | 129.0 | 128.0 | 133.0 | 137.0 | 139.0 |