| (in millions of USD, except per-share data) | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q2 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||
| Revenues | 3,769.0 | 3,859.0 | 3,721.0 | 3,743.0 | 3,800.0 | 3,744.0 | 3,774.0 | 3,739.0 | 3,850.0 | 3,936.0 | 4,073.0 | 4,193.0 | 4,256.0 | 4,303.0 | 4,179.0 | 4,288.0 | |||||
| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 15,092.0 | 15,057.0 | 16,052.0 | 17,026.0 | 18,657.0 | 19,352.0 | 20,279.0 |
| Cost of Revenue | 11,803.0 | 11,914.0 | 13,189.0 | 14,498.0 | 16,550.0 | 17,137.0 | 17,682.0 |
| Gross Profit | 3,289.0 | 3,143.0 | 2,863.0 | 2,528.0 | 2,107.0 | 2,215.0 | 2,597.0 |
| Operating Expenses | |||||||
| Research & Development | 57.0 | 49.0 | 58.0 | 79.0 | 63.0 | 76.0 | 83.0 |
| Selling General & Administrative | 2,654.0 | 2,591.0 | 2,773.0 | 2,914.0 | 2,776.0 | ||
| Operating Income | |||||||
| Operating Income | - | - | - | - | - | - | - |
| Non-Operating | |||||||
| Interest Income | - | - | - | - | - | - | - |
| Interest Expense | 89.0 | 100.0 | 122.0 | 94.0 | 64.0 | 63.0 | 76.0 |
| Tax & Net | |||||||
| Income Tax Expense | 215.0 | 184.0 | 172.0 | 524.0 | 402.0 | 247.0 | 364.0 |
| Net Income From Continuing Ops | 198.0 | 252.0 | (340.0) | (1,374.0) | (2,304.0) | (2,007.0) | |
| Per Share | |||||||
| EPS Basic | 0.87 | 1.09 | (1.48) | (6.06) | (10.28) | (8.96) | (4.21) |
| EPS Diluted | 0.85 | 1.05 | (1.48) | (6.06) | (10.28) | (8.96) | (4.21) |
| Supplementary Data | |||||||
| EBITDA | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - |
| 4,771.0 |
| 4,579.0 |
| 4,751.0 |
| 4,771.0 |
| 4,856.0 |
| Cost of Revenue | 2,920.0 | 3,016.0 | 2,920.0 | 2,947.0 | 2,975.0 | 2,981.0 | 3,024.0 | 2,934.0 | 3,134.0 | 3,184.0 | 3,422.0 | 3,449.0 | 3,612.0 | 3,596.0 | 3,613.0 | 3,677.0 | 4,318.0 | 4,071.0 | 4,162.0 | 4,318.0 | 4,332.0 |
| Gross Profit | 849.0 | 843.0 | 801.0 | 796.0 | 825.0 | 763.0 | 750.0 | 805.0 | 716.0 | 752.0 | 651.0 | 744.0 | 644.0 | 707.0 | 566.0 | 611.0 | 453.0 | 508.0 | 589.0 | 453.0 | 524.0 |
| Operating Expenses | |||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14.0 | - | - | 17.0 |
| Selling General & Administrative | 677.0 | 672.0 | 659.0 | 646.0 | 640.0 | 647.0 | 647.0 | 657.0 | 714.0 | 705.0 | 634.0 | 720.0 | 783.0 | 731.0 | 706.0 | 694.0 | |||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Depreciation & Amortization | 185.0 | 193.0 | 193.0 | 191.0 | 188.0 | 195.0 | 150.0 | 127.0 | 197.0 | 207.0 | 220.0 | 210.0 | 219.0 | 232.0 | 221.0 | 228.0 | |||||
| Amortization of Intangibles | - | - | - | 7.0 | - | - | - | 7.0 | - | - | - | 8.0 | - | - | - | 14.0 | - | ||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating Income | |||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 29.0 | 21.0 | 20.0 | 19.0 | 23.0 | 24.0 | 25.0 | 28.0 | 31.0 | 31.0 | 31.0 | 29.0 | 28.0 | 27.0 | 19.0 | 20.0 | 14.0 | 17.0 | |||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Pre-Tax Income | 133.0 | 91.0 | 98.0 | 92.0 | 118.0 | 258.0 | (5.0) | 64.0 | (3.0) | 53.0 | (109.0) | (109.0) | (289.0) | (138.0) | (219.0) | (205.0) | |||||
| Tax & Net | |||||||||||||||||||||
| Income Tax Expense | 115.0 | 34.0 | 30.0 | 36.0 | 50.0 | 43.0 | 38.0 | 53.0 | 42.0 | 65.0 | 33.0 | 32.0 | 450.0 | (32.0) | 61.0 | 45.0 | 91.0 | 224.0 | 76.0 | 91.0 | 68.0 |
| Net Income From Continuing Ops | 17.0 | 57.0 | 68.0 | 56.0 | 69.0 | 215.0 | (43.0) | 11.0 | (45.0) | (12.0) | (142.0) | (141.0) | (737.0) | (106.0) | (281.0) | (250.0) | (494.0) | ||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income | 17.0 | 57.0 | 68.0 | 56.0 | 69.0 | 215.0 | (43.0) | 11.0 | (45.0) | (12.0) | (142.0) | (141.0) | (737.0) | (106.0) | (281.0) | (250.0) | (494.0) | ||||
| Net Income Attributable To Parent | 17.0 | 57.0 | 68.0 | 56.0 | 69.0 | 215.0 | (43.0) | 11.0 | (45.0) | (12.0) | (142.0) | (141.0) | (737.0) | (106.0) | (281.0) | (250.0) | |||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Net Income To Common Shareholders | 17.0 | 57.0 | 68.0 | 56.0 | 69.0 | 215.0 | (43.0) | 11.0 | (45.0) | (12.0) | (142.0) | (141.0) | (737.0) | (106.0) | (281.0) | ||||||
| Per Share | |||||||||||||||||||||
| EPS Basic | - | 0.25 | 0.29 | 0.24 | - | 0.93 | (0.19) | 0.05 | - | (0.05) | (0.62) | (0.62) | - | (0.47) | (1.24) | (1.11) | - | (3.08) | (1.74) | (2.20) | - |
| EPS Diluted | - | 0.25 | 0.29 | 0.23 | - | 0.89 | (0.19) | 0.05 | - | (0.05) | (0.62) | (0.62) | - | (0.47) | (1.24) | (1.11) | - | (3.08) | |||
| Shares Basic | - | 227.7 | 230.6 | 230.2 | - | 232.2 | 231.6 | 230.5 | - | 229.6 | 229.1 | 227.9 | - | 227.0 | 226.8 | 225.3 | - | 224.1 | |||
| Shares Diluted | - | 232.5 | 235.9 | 239.1 | - | 240.7 | 231.6 | 235.8 | - | 229.6 | 229.1 | 227.9 | - | 227.0 | 226.8 | 225.3 | - | 224.1 | |||
| Supplementary Data | |||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 2,948.0 |
| 2,970.0 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 762.0 | 660.0 | 834.0 | 900.0 | 1,300.0 | 1,445.0 | 1,469.0 |
| Amortization of Intangibles | 27.0 | 30.0 | 30.0 | 46.0 | 37.0 | 29.0 | 29.0 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - |
| Pre-Tax Income | 414.0 | 435.0 | (168.0) | (851.0) | (1,903.0) | (1,760.0) | (579.0) |
| (943.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 198.0 | 252.0 | (340.0) | (1,374.0) | (2,304.0) | (2,007.0) | (943.0) |
| Net Income Attributable To Parent | 198.0 | 252.0 | (340.0) | (1,374.0) | (2,304.0) | (2,007.0) | (943.0) |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 198.0 | 252.0 | (340.0) | (1,374.0) | (2,304.0) | (2,007.0) | (943.0) |
| Shares Basic | 228.3 | 231.5 | 229.2 | 226.7 | 224.1 | 224.1 | 224.1 |
| Shares Diluted | 233.8 | 239.1 | 229.2 | 226.7 | 224.1 | 224.1 | 224.1 |
| 714.0 |
| 705.0 |
| 714.0 |
| 714.0 |
| 654.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 340.0 |
| 335.0 |
| 331.0 |
| 339.0 |
| - |
| - |
| 10.0 |
| 7.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 15.0 |
| 14.0 |
| 16.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (404.0) |
| (466.0) |
| (313.0) |
| (403.0) |
| (170.0) |
| (690.0) |
| (389.0) |
| (494.0) |
| (238.0) |
| - |
| - |
| - |
| - |
| (690.0) |
| (389.0) |
| (494.0) |
| (238.0) |
| (492.0) |
| (692.0) |
| (389.0) |
| (494.0) |
| (238.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (250.0) |
| (492.0) |
| (692.0) |
| (389.0) |
| (494.0) |
| (238.0) |
| (1.74) |
| (2.20) |
| - |
| 224.1 |
| 224.1 |
| - |
| 224.1 |
| 224.1 |
| - |
| - |
| - |