| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 4,835.8 | 3,877.5 | 3,936.3 | 3,777.1 | 3,614.7 | 2,908.7 | 2,606.8 | 2,506.6 | 2,054.5 | 1,921.6 | 1,728.2 | 1,656.9 | 1,493.8 | 1,321.3 | 1,237.5 | 1,167.0 | 1,124.6 | 1,202.6 |
| Cost of Revenue | 3,106.2 | 2,372.5 | 2,347.9 | 2,465.1 | 2,301.2 | 1,857.0 | 1,673.1 | 1,675.6 | 1,324.3 | 1,246.9 | 1,096.0 | 1,078.1 | 987.4 | 902.0 | 830.5 | 775.1 | 708.5 | |
| Gross Profit | 1,729.6 | 1,505.0 | 1,588.4 | 1,312.0 | 1,313.5 | 1,051.7 | 933.7 | 831.0 | 730.2 | 674.7 | 632.2 | 578.8 | 506.4 | 419.3 | 407.0 | 391.9 | ||
| Operating Expenses | ||||||||||||||||||
| Research & Development | 60.7 | 48.5 | 47.0 | 39.6 | 38.0 | 34.3 | 32.8 | 37.9 | 33.3 | 30.3 | 29.5 | 31.7 | 33.1 | 37.2 | 30.4 | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 447.6 | 655.9 | 767.4 | 741.4 | 682.6 | 472.8 | 342.5 | 351.6 | 229.2 | 393.2 | 354.0 | 335.0 | 53.1 | 29.5 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | 3.1 | 4.1 | 3.4 | 1.0 | 1.0 | 2.3 | 3.4 | 7.9 | 3.8 | 4.6 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 102.7 | 221.4 | 244.6 | 211.5 | 184.0 | 149.2 | 46.5 | 71.8 | 28.2 | 90.5 | 86.1 | 31.3 | (44.9) | (11.8) | (453.2) | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 0.19 | 0.98 | 1.16 | 1.15 | 1.03 | 0.59 | 0.55 | 0.52 | 0.33 | 0.62 | 0.55 | 0.65 | 0.22 | 0.10 | 1.39 | (0.80) | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 941.1 | 872.1 | 952.4 | 914.0 | 844.4 | 607.8 | 474.0 | 471.0 | 321.2 | 476.4 | 433.8 | 405.9 | 114.5 | 90.7 | 220.7 | 167.6 | ||
| 813.8 |
| 416.1 |
| 388.8 |
| 28.0 |
| 27.1 |
| 23.8 |
| Selling General & Administrative | 946.4 | 596.2 | 602.2 | 494.0 | 461.2 | 389.6 | 415.8 | 403.6 | 311.3 | 291.6 | 254.2 | 245.5 | 224.4 | 218.6 | 191.0 | 173.4 | 185.8 | 208.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 493.5 | 216.2 | 185.0 | 172.6 | 161.8 | 135.0 | 131.5 | 119.4 | 92.0 | 83.2 | 79.8 | 70.9 | 61.4 | 61.2 | 65.2 | 62.9 | 61.7 | 56.4 |
| Amortization of Intangibles | 183.6 | 4.4 | 4.3 | 3.8 | 3.5 | 2.6 | 3.1 | 6.1 | 0.9 | 0.8 | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 155.5 |
| 104.7 |
| (21.0) |
| 173.6 |
| 3.7 |
| 8.2 |
| Interest Expense | 231.1 | 10.3 | 15.3 | 30.7 | 39.3 | - | 57.5 | 54.2 | 32.9 | 28.5 | 26.6 | 9.8 | 4.5 | 5.5 | 11.2 | 9.0 | 7.7 | 11.2 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (9.8) | (0.2) | 2.7 | 12.8 | (0.2) | 0.1 | (0.1) | 0.1 | 0.7 | 1.3 | 2.1 | (4.9) | 2.6 | 1.8 | 3.0 | (3.7) | 6.3 | (14.8) |
| Pre-Tax Income | 206.7 | 645.4 | 754.8 | 723.5 | 643.1 | 412.0 | 288.0 | 300.6 | 174.3 | 367.0 | 330.5 | 322.6 | 54.6 | 33.7 | 151.1 | 96.6 | (18.7) | 155.8 |
| (443.6) |
| 66.2 |
| 19.5 |
| Net Income From Continuing Ops | 104.0 | 424.0 | 510.2 | 512.0 | 459.1 | 262.8 | 241.5 | 228.8 | 146.1 | 276.5 | 244.4 | 291.3 | 99.5 | 45.5 | 604.3 | (347.0) | (84.9) | 136.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 104.0 | 424.0 | 510.2 | 512.0 | 459.1 | 262.8 | 241.5 | 228.8 | 146.1 | 276.5 | 244.4 | 291.3 | 99.5 | 45.5 | 604.3 | (347.0) | (84.9) | 136.3 |
| Net Income Attributable To Parent | 104.0 | 424.0 | 510.2 | 512.0 | 459.1 | 262.8 | 241.5 | 228.8 | 146.1 | 276.5 | 244.4 | 291.3 | 99.5 | 45.5 | 604.3 | (347.0) | (84.9) | 136.3 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 104.0 | 424.0 | 510.2 | 512.0 | 459.1 | 262.8 | 241.5 | 228.8 | 146.1 | 276.5 | 244.4 | 291.3 | 99.5 | 45.5 | 604.3 | (347.0) | (84.9) | 136.3 |
| (0.20) |
| 0.32 |
| EPS Diluted | 0.19 | 0.98 | 1.16 | 1.15 | 1.03 | 0.59 | 0.54 | 0.52 | 0.33 | 0.62 | 0.55 | 0.65 | 0.22 | 0.10 | 1.38 | (0.80) | (0.20) | 0.31 |
| Shares Basic | 541.8 | 430.8 | 438.4 | 445.1 | 444.9 | 443.7 | 442.6 | 441.9 | 441.2 | 442.7 | 445.3 | 445.0 | 442.6 | 439.2 | 436.2 | 435.6 | 433.1 | 432.3 |
| Shares Diluted | 545.5 | 432.1 | 439.6 | 445.6 | 445.9 | 445.4 | 444.1 | 443.0 | 442.3 | 443.9 | 447.2 | 446.4 | 444.6 | 440.6 | 437.9 | 435.6 | 433.1 | 434.5 |
| 40.7 |
| 230.0 |
| EBIT | 447.6 | 655.9 | 767.4 | 741.4 | 682.6 | 472.8 | 342.5 | 351.6 | 229.2 | 393.2 | 354.0 | 335.0 | 53.1 | 29.5 | 155.5 | 104.7 | (21.0) | 173.6 |