| (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 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 1,077.0 | 1,694.4 | 1,620.5 | 1,529.6 | 1,391.8 | 1,999.9 | 1,752.6 | 1,709.8 | 1,467.8 | 1,674.0 | 1,587.0 | 1,765.3 | 1,384.3 | 1,940.0 | 1,844.9 | 1,720.1 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 5,921.4 | 6,236.2 | 6,930.1 | 6,410.6 | 6,903.8 | 5,724.9 | 4,183.2 | 4,552.7 | 4,547.0 | 4,368.5 | 3,594.6 | 3,032.0 | 2,400.9 | 2,097.1 | 1,560.1 | 1,315.9 | 1,590.0 | 1,824.9 | |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | 345.7 | 283.4 | 152.4 | 138.6 | 116.0 | 92.1 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | 3.5 | 1.2 | 0.5 | 0.5 | 0.4 | 0.8 | 0.5 | 0.9 | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 102.5 | 125.4 | 195.9 | 181.1 | 255.4 | 130.6 | 67.8 | 79.4 | 197.6 | 109.4 | 43.7 | 42.4 | (823.4) | (1.6) | (20.1) | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 5.59 | 6.28 | 8.70 | 7.25 | 9.35 | 6.22 | 3.26 | 3.04 | 1.93 | 2.09 | 1.23 | 0.92 | 10.26 | 0.48 | (0.76) | (2.32) | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | 348.3 | 286.2 | 156.0 | 142.0 | 118.4 | 93.9 | (18.6) | (101.0) | |||
| 1,398.8 |
| 1,675.2 |
| 1,467.1 |
| 1,440.9 |
| 1,141.7 |
| 1,194.3 |
| 999.0 |
| 914.0 |
| 1,075.9 |
| 1,558.7 |
| 1,160.8 |
| 1,021.8 |
| 811.5 |
| 1,348.6 |
| 1,225.3 |
| 1,101.4 |
| 871.6 |
| 1,403.1 |
| 1,144.0 |
| 1,002.8 |
| 818.6 |
| 1,191.9 |
| 913.3 |
| 811.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 10.1 | - | - | - | 8.8 | - | - | - | 9.3 | - | - | - | 8.7 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121.9 | 105.6 | 74.2 | 44.0 | 131.9 | 76.7 | 49.6 | 25.3 | 56.0 | 51.5 | 25.9 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.8 | 0.5 | 1.3 | 1.0 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | 2.7 | - | - | - | 6.7 | - | - | - | 6.6 | - | - | - | 0.8 | - | - | - | ||||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 6.9 | 27.7 | 33.4 | 34.5 | 29.8 | 57.1 | 50.1 | 52.7 | 36.0 | 49.3 | 44.6 | 50.5 | 36.7 | 68.5 | 70.9 | 72.2 | 43.8 | 49.7 | 24.1 | 30.3 | 26.5 | 20.0 | 22.9 | 15.8 | 9.1 | 41.8 | 23.8 | 9.3 | 4.5 | 32.1 | 27.2 | 21.0 | 117.3 | 53.0 | 29.0 | 20.2 | 7.2 | 17.5 | 14.1 | 9.2 |
| Net Income From Continuing Ops | 33.4 | 101.5 | 109.8 | 107.9 | 109.6 | 190.6 | 157.3 | 168.4 | 138.7 | 150.3 | 149.9 | 164.4 | 125.5 | 216.4 | 255.3 | 210.7 | 134.3 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 33.4 | 101.5 | 109.8 | 107.9 | 109.6 | 190.6 | 157.3 | 168.4 | 138.7 | 150.3 | 149.9 | 164.4 | 125.5 | 216.4 | 255.3 | 210.7 | 134.3 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 33.4 | 101.5 | 109.8 | 107.9 | 109.6 | 190.6 | 157.3 | 168.4 | 138.7 | 150.3 | 149.9 | 164.4 | 125.5 | 216.4 | 255.3 | 210.7 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 33.3 | 101.0 | 109.1 | 107.2 | 108.9 | 189.3 | 156.1 | 167.1 | 137.6 | 149.2 | 148.8 | 163.2 | 124.6 | 215.1 | 254.1 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.53 | - | 1.64 | 1.53 | 1.52 | - | 2.10 | 2.21 | 1.81 | - | 1.86 | 2.00 | 1.49 | - | 2.94 | 2.39 | 1.51 | - | 1.66 | 1.55 | 1.05 | - | 0.86 | 0.57 | 0.66 | - | 0.77 | 0.54 | 0.34 | - | 0.99 | 0.65 | (0.82) | - | 0.58 | 0.37 | 0.17 | - | 0.46 | 0.18 |
| EPS Diluted | 0.52 | - | 1.61 | 1.50 | 1.49 | - | 2.04 | 2.15 | 1.76 | - | 1.80 | 1.94 | 1.45 | - | 2.86 | 2.32 | 1.47 | - | ||||||||||||||||||||||
| Shares Basic | 62.7 | - | 66.4 | 70.0 | 71.5 | - | 74.5 | 75.7 | 75.9 | - | 80.2 | 81.8 | 83.5 | - | 86.5 | 87.9 | 88.3 | - | ||||||||||||||||||||||
| Shares Diluted | 63.7 | - | 67.7 | 71.2 | 73.0 | - | 76.6 | 77.8 | 78.3 | - | 82.7 | 84.3 | 86.0 | - | 88.9 | 90.3 | 91.1 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44.6 | - | - | - | 26.1 | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| 3,033.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | 444.2 | 426.4 | 389.4 | 343.0 | 288.0 | 255.8 | 236.6 | 220.6 | 289.5 | 303.0 | 501.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 37.3 | 37.3 | 36.4 | 32.3 | 28.6 | 28.4 | 27.2 | 2.5 | 2.8 | 3.6 | 3.4 | 2.4 | 1.9 | 1.6 | 2.0 | 3.3 | 5.2 | 9.3 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| (20.3) |
| (103.1) |
| (16.0) |
| (236.5) |
| (860.6) |
| 2.1 |
| 7.5 |
| 34.6 |
| Interest Expense | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.6 | 5.9 | 21.9 | 30.8 | 62.7 | 69.8 | 49.2 | 68.3 | 51.8 | - |
| Income From Equity Investments | - | 22.5 | 33.2 | 15.0 | 19.9 | 23.2 | 33.6 | 10.7 | 9.4 | 2.8 | (5.6) | 2.5 | 1.4 | (0.9) | 1.8 | (36.6) | (6.3) | (49.6) | (152.8) |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| (2.4) |
| (7.0) |
| (209.4) |
| 8.2 |
| Net Income From Continuing Ops | 352.7 | 428.8 | 655.0 | 590.2 | 816.7 | 564.7 | 296.2 | 268.8 | 170.4 | 180.6 | 105.6 | 84.6 | 918.3 | 40.0 | (59.0) | (178.8) | (69.4) | (101.8) | (976.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 352.7 | 428.8 | 655.0 | 590.2 | 816.7 | 564.7 | 296.2 | 268.8 | 170.4 | 180.6 | 105.6 | 84.6 | 918.3 | 40.0 | (59.0) | (178.8) | (69.4) | (101.8) | (976.1) |
| Net Income Attributable To Parent | 352.7 | 428.8 | 655.0 | 590.2 | 816.7 | 564.7 | 296.2 | 268.8 | 170.4 | 180.6 | 105.6 | 84.6 | 918.3 | 40.0 | (59.0) | (178.8) | (69.4) | (101.8) | (976.1) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 350.5 | 426.1 | 650.2 | 585.9 | 812.5 | 562.1 | 294.7 | 267.1 | 169.4 | 179.4 | 105.1 | 84.3 | 915.7 | 39.8 | (59.0) | (178.8) | (69.4) | (101.8) | (976.1) |
| - |
| - |
| - |
| EPS Diluted | 5.50 | 6.15 | 8.45 | 7.03 | 9.09 | 6.01 | 3.13 | 2.85 | 1.71 | 1.85 | 1.12 | 0.85 | 9.25 | 0.46 | (0.76) | (2.32) | - | - | - |
| Shares Basic | 62.7 | 67.9 | 74.8 | 80.8 | 86.9 | 90.4 | 90.5 | 88.0 | 87.8 | 85.8 | 85.7 | 92.1 | 89.3 | 82.6 | 77.1 | 77.0 | - | - | - |
| Shares Diluted | 63.7 | 69.3 | 77.0 | 83.4 | 89.3 | 93.6 | 94.1 | 93.8 | 101.1 | 98.3 | 96.3 | 102.9 | 99.3 | 91.6 | 77.1 | 77.0 | - | - | - |
| (12.8) |
| (231.3) |
| (851.3) |
| EBIT | - | - | - | - | - | - | - | - | 345.7 | 283.4 | 152.4 | 138.6 | 116.0 | 92.1 | (20.3) | (103.1) | (16.0) | (236.5) | (860.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 120.4 |
| 114.8 |
| 113.2 |
| 95.7 |
| 120.5 |
| 109.1 |
| 103.9 |
| 92.9 |
| 109.6 |
| 98.1 |
| 93.8 |
| - |
| - |
| - |
| - |
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| - |
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| - |
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| - |
| 7.6 |
| - |
| - |
| - |
| 7.1 |
| - |
| - |
| - |
| 7.3 |
| - |
| - |
| - |
| 6.4 |
| - |
| - |
| - |
| 0.6 |
| - |
| - |
| - |
| 0.8 |
| - |
| - |
| - |
| - |
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| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| (5.7) |
| 0.0 |
| 0.0 |
| 6.3 |
| 0.2 |
| 0.0 |
| 2.0 |
| 5.2 |
| - |
| - |
| - |
| 6.3 |
| - |
| - |
| - |
| 5.1 |
| - |
| - |
| - |
| 0.4 |
| - |
| - |
| - |
| (0.4) |
| - |
| - |
| - |
| 0.8 |
| - |
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| - |
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| - |
| - |
| - |
| 174.2 |
| 150.1 |
| 143.4 |
| 97.1 |
| 106.1 |
| 78.4 |
| 52.0 |
| 59.7 |
| 123.2 |
| 68.1 |
| 47.5 |
| 30.0 |
| 96.8 |
| 87.5 |
| 57.3 |
| (71.3) |
| 84.3 |
| 50.2 |
| 31.8 |
| 14.3 |
| 37.5 |
| 39.4 |
| 15.6 |
| - |
| - |
| - |
| - |
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| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| 174.2 |
| 150.1 |
| 143.4 |
| 97.1 |
| 106.1 |
| 78.4 |
| 52.0 |
| 59.7 |
| 123.2 |
| 68.1 |
| 47.5 |
| 30.0 |
| 96.8 |
| 87.5 |
| 57.3 |
| (71.3) |
| 84.3 |
| 50.2 |
| 31.8 |
| 14.3 |
| 37.5 |
| 39.4 |
| 15.6 |
| 134.3 |
| 174.2 |
| 150.1 |
| 143.4 |
| 97.1 |
| 106.1 |
| 78.4 |
| 52.0 |
| 59.7 |
| 123.2 |
| 68.1 |
| 47.5 |
| 30.0 |
| 96.8 |
| 87.5 |
| 57.3 |
| (71.3) |
| 84.3 |
| 50.2 |
| 31.8 |
| 14.3 |
| 37.5 |
| 39.4 |
| 15.6 |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| 209.6 |
| 133.6 |
| 173.4 |
| 149.4 |
| 142.7 |
| 96.6 |
| 105.6 |
| 78.0 |
| 51.7 |
| 59.4 |
| 122.4 |
| 67.7 |
| 47.2 |
| 29.8 |
| 96.7 |
| 87.0 |
| 57.0 |
| (71.3) |
| 83.8 |
| 49.9 |
| 31.6 |
| 14.2 |
| 37.3 |
| 39.2 |
| 15.5 |
| 1.60 |
| 1.50 |
| 1.02 |
| - |
| 0.83 |
| 0.55 |
| 0.63 |
| - |
| 0.73 |
| 0.51 |
| 0.31 |
| - |
| 0.87 |
| 0.57 |
| (0.82) |
| - |
| 0.51 |
| 0.33 |
| 0.15 |
| - |
| 0.42 |
| 0.17 |
| 90.1 |
| 92.1 |
| 91.7 |
| - |
| 90.5 |
| 90.5 |
| 89.8 |
| - |
| 88.3 |
| 87.6 |
| 87.0 |
| - |
| 88.0 |
| 87.6 |
| 87.2 |
| - |
| 86.0 |
| 85.4 |
| 85.1 |
| - |
| 84.5 |
| 84.2 |
| 93.3 |
| 95.4 |
| 94.9 |
| - |
| 94.1 |
| 93.5 |
| 94.2 |
| - |
| 92.8 |
| 92.4 |
| 97.0 |
| - |
| 101.1 |
| 101.2 |
| 87.2 |
| - |
| 98.9 |
| 97.7 |
| 96.3 |
| - |
| 95.2 |
| 94.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 121.9 |
| 105.6 |
| 74.2 |
| 44.0 |
| 131.9 |
| 76.7 |
| 49.6 |
| 25.3 |
| 56.0 |
| 51.5 |
| 25.9 |