| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 410.1 | 755.1 | 1,203.7 | 833.8 | 353.5 | 657.2 | 1,105.3 | 806.9 | 329.6 | 646.9 | 1,090.4 | 785.2 | 307.9 | 537.5 | 975.4 | 711.8 | 310.0 |
| Cost of Revenue | 412.9 | 609.7 | 919.4 | 676.5 | 363.1 | 543.1 | 832.3 | 630.7 | 323.1 | 534.4 | 821.0 | 632.2 | 303.8 | 465.6 | 790.9 | 608.5 | 308.9 |
| Gross Profit | (2.8) | 145.3 | 284.3 | 157.2 | (9.6) | 114.1 | 273.0 | 176.2 | 6.5 | 112.5 | 269.4 | 153.0 | 4.1 | 72.0 | 184.5 | 103.3 | 1.1 |
| Operating Expenses | |||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Income | |||||||||||||||||
| Operating Income | (86.2) | 65.2 | 215.2 | 88.1 | (82.7) | 44.0 | 209.1 | 116.7 | (53.7) | 37.2 | 210.2 | 93.5 | (44.6) | 35.6 | |||
| Non-Operating | |||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Tax & Net | |||||||||||||||||
| Income Tax Expense | (28.4) | 13.2 | 50.2 | 17.3 | (24.6) | 9.9 | 49.6 | 26.2 | (16.3) | 6.1 | 48.2 | 20.0 | (11.9) | 9.7 | 33.2 | ||
| Per Share | |||||||||||||||||
| EPS Basic | (1.40) | - | 2.53 | 0.89 | (1.21) | - | 2.62 | 1.38 | (0.84) | - | 2.59 | 1.00 | (0.73) | - | 1.76 | 0.68 | |
| Supplementary Data | |||||||||||||||||
| EBITDA | (34.1) | 116.5 | 268.7 | 138.3 | (43.9) | 79.4 | 243.9 | 151.3 | (21.5) | 68.5 | 242.0 | 124.7 | (14.9) | 64.8 | 173.4 | 90.2 | |
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 3,202.7 | 3,146.0 | 2,899.0 | 2,830.4 | 2,534.7 | 2,228.9 |
| Cost of Revenue | 2,618.5 | 2,568.7 | 2,329.2 | 2,291.4 | 2,173.8 | 1,882.0 |
| Gross Profit | 584.2 | 577.3 | 569.8 | 538.9 | 360.9 | 346.9 |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 301.9 | 291.5 | 253.6 | 242.5 | 166.6 | 155.9 |
| Operating Income | ||||||
| Operating Income | 282.3 | 285.9 | 316.2 | 296.4 | 194.3 | 191.1 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | 87.4 | 81.9 | 55.2 | 58.1 | 30.1 | 19.2 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 52.3 | 56.1 | 69.3 | 62.4 | 42.6 | 43.5 |
| Net Income From Continuing Ops | 146.6 | 157.1 | 201.7 | 182.9 | 116.2 | 129.8 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 2.59 | 2.77 | 3.56 | 3.23 | 2.05 | 2.29 |
| EPS Diluted | 2.59 | 2.76 | 3.55 | 3.23 | 2.05 | 2.29 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 489.4 | 479.6 | 453.1 | 420.2 | 312.1 | 292.1 |
| EBIT | 282.3 | 285.9 | 316.2 | 296.4 | 194.3 | 191.1 |
| - |
| - |
| Selling General & Administrative | 83.5 | 80.1 | 69.1 | 69.2 | 73.1 | 70.1 | 63.9 | 59.5 | 60.2 | 75.3 | 59.2 | 59.5 | 48.7 | 36.4 | 41.6 | 42.9 | 45.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 52.2 | 51.3 | 53.5 | 50.2 | 38.8 | 35.4 | 34.8 | 34.5 | 32.2 | 31.3 | 31.8 | 31.1 | 29.6 | 29.2 | 30.5 | 29.8 | 28.4 |
| Amortization of Intangibles | 3.1 | 4.0 | 4.7 | 5.0 | 1.1 | 0.9 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.6 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 142.9 |
| 60.4 |
| (44.6) |
| - |
| Interest Expense | 20.7 | 21.3 | 23.0 | 22.3 | 15.3 | 13.4 | 13.9 | 13.9 | 14.0 | 14.1 | 15.4 | 19.2 | 9.5 | 8.6 | 8.8 | 7.4 | 5.3 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.6) | 1.3 | 1.2 | 2.2 | 4.6 | 2.5 | 2.5 | 1.3 | 3.7 | 3.7 | 0.0 | 2.5 | 0.8 | 0.7 | (1.3) | (2.8) | (1.9) |
| Pre-Tax Income | (107.6) | 45.2 | 193.4 | 67.9 | (93.3) | 33.1 | 197.7 | 104.1 | (64.0) | 26.8 | 194.9 | 76.9 | (53.2) | 27.7 | 132.8 | 50.1 | (51.8) |
| 11.6 |
| (11.8) |
| Net Income From Continuing Ops | (79.2) | 32.0 | 143.2 | 50.6 | (68.7) | 23.3 | 148.1 | 77.9 | (47.6) | 20.7 | 146.7 | 56.8 | (41.3) | 18.0 | 99.7 | 38.6 | (40.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (79.2) | 32.0 | 143.2 | 50.6 | (68.7) | 23.3 | 148.1 | 77.9 | (47.6) | 20.7 | 146.7 | 56.8 | (41.3) | 18.0 | 99.7 | 38.6 | (40.0) |
| Net Income Attributable To Parent | (79.2) | 32.0 | 143.2 | 50.6 | (68.7) | 23.3 | 148.1 | 77.9 | (47.6) | 20.7 | 146.7 | 56.8 | (41.3) | 18.0 | 99.7 | 38.6 | (40.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (79.2) | 32.0 | 143.2 | 50.6 | (68.7) | 23.3 | 148.1 | 77.9 | (47.6) | 20.7 | 146.7 | 56.8 | (41.3) | 18.0 | 99.7 | 38.6 | (40.0) |
| (500.13) |
| EPS Diluted | (1.40) | - | 2.52 | 0.89 | (1.21) | - | 2.60 | 1.37 | (0.84) | - | 2.58 | 1.00 | (0.73) | - | 1.76 | 0.68 | (500.13) |
| Shares Basic | 56.7 | - | 56.7 | 56.7 | 56.6 | - | 56.6 | 56.6 | 56.6 | - | 56.6 | 56.6 | 56.6 | - | 56.6 | 56.6 | 0.1 |
| Shares Diluted | 56.7 | - | 56.9 | 56.9 | 56.6 | - | 56.9 | 56.8 | 56.6 | - | 56.7 | 56.6 | 56.6 | - | 56.6 | 56.6 | 0.1 |
| (16.3) |
| EBIT | (86.2) | 65.2 | 215.2 | 88.1 | (82.7) | 44.0 | 209.1 | 116.7 | (53.7) | 37.2 | 210.2 | 93.5 | (44.6) | 35.6 | 142.9 | 60.4 | (44.6) |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 207.1 | 193.7 | 136.9 | 123.8 | 117.8 | 101.0 |
| Amortization of Intangibles | 16.8 | 14.8 | 2.5 | 2.6 | 2.8 | 2.6 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| 0.1 |
| (0.4) |
| 0.0 |
| Other Non-Operating Income | 4.1 | 9.3 | 10.0 | 7.0 | (5.4) | 1.4 |
| Pre-Tax Income | 199.0 | 213.2 | 271.0 | 245.3 | 158.8 | 173.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 146.6 | 157.1 | 201.7 | 182.9 | 116.2 | 129.8 |
| Net Income Attributable To Parent | 146.6 | 157.1 | 201.7 | 182.9 | 116.2 | 129.8 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 146.6 | 157.1 | 201.7 | 182.9 | 116.2 | 129.8 |
| 56.7 |
| 56.7 |
| 56.6 |
| 56.6 |
| 56.6 |
| 56.6 |
| Shares Diluted | 56.7 | 56.9 | 56.8 | 56.7 | 56.6 | 56.6 |