| (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 | 706.6 | 708.5 | 659.9 | 603.3 | 558.6 | 536.6 | 533.3 | 528.1 | 511.0 | 498.4 | 492.5 | 460.9 | 434.1 | 394.1 | 383.7 | 351.2 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 2,678.3 | 2,530.2 | 2,109.1 | 1,885.8 | 1,460.0 | 1,142.4 | 925.9 | 861.0 | 704.6 | 436.2 | 421.6 | 359.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 187.6 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 562.9 | 534.9 | 446.9 | 336.8 | 278.7 | 198.6 | 167.0 | 127.3 | 101.0 | 64.9 | 52.5 | 20.6 |
| Non-Operating | ||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 111.4 | 91.3 | 71.5 | 52.9 | 37.5 | 20.0 | 23.1 | 24.4 | 20.8 | 17.8 | 8.5 | 0.8 |
| Net Income From Continuing Ops | 460.4 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 16.19 | 15.64 | 13.06 | 9.20 | 7.57 | 5.06 | 4.07 | 2.79 | 2.05 | 1.00 | 0.38 | (0.28) |
| EPS Diluted | 15.90 | 15.28 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | 590.2 | 562.1 | 474.7 | 361.0 | 297.7 | 214.6 | 178.7 | 135.6 | 110.3 | 73.4 | 59.9 | 26.9 |
| EBIT | 562.9 | 534.9 | ||||||||||
| 330.9 |
| 308.6 |
| 295.6 |
| 278.3 |
| 260.0 |
| 259.7 |
| 230.4 |
| 205.0 |
| 230.9 |
| 229.9 |
| 216.2 |
| 214.1 |
| 200.7 |
| 192.1 |
| 179.3 |
| 170.1 |
| 163.1 |
| 219.3 |
| 110.6 |
| 106.2 |
| 0.0 |
| 108.2 |
| 107.8 |
| 106.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 47.9 | 44.9 | 48.1 | 46.7 | 57.9 | 45.4 | 49.2 | 41.5 | 44.1 | 42.5 | 41.4 | 39.4 | 38.0 | 33.4 | 35.4 | 33.2 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 6.8 | 6.9 | 6.8 | 6.8 | 6.7 | 7.1 | 7.2 | 6.9 | 6.6 | 6.4 | 6.3 | 6.0 | 5.4 | 5.1 | 5.0 | 4.7 | ||||||||||||||||||||||||
| Amortization of Intangibles | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 565.1 | 555.2 | 518.1 | 477.0 | 445.0 | 411.2 | 421.0 | 423.0 | 407.0 | 411.1 | 407.6 | 382.5 | 347.9 | 317.7 | 305.9 | 291.0 | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 141.5 | 153.3 | 141.8 | 126.3 | 113.5 | 125.4 | 112.3 | 105.2 | 104.1 | 87.3 | 84.9 | 78.4 | 86.2 | 76.4 | 77.8 | 60.2 | 64.2 | 54.9 | 53.7 | 42.4 | 47.6 | 55.0 | 46.4 | 30.1 | 35.5 | 36.1 | 30.0 | 35.3 | 25.9 | 30.7 | 26.9 | 23.3 | 20.1 | 15.4 | 17.2 | 16.3 | 15.9 | 12.9 | 12.6 | 14.1 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 6.1 | 3.6 | 1.0 | (1.8) | 4.6 | 8.5 | 6.5 | 5.3 | 8.7 | 3.4 | (1.7) | (2.6) | (0.2) | (2.8) | 4.1 | 1.8 | 1.1 | |||||||||||||||||||||||
| Pre-Tax Income | 147.6 | 156.8 | 142.8 | 124.5 | 118.2 | 133.9 | 118.8 | 110.5 | 112.8 | 90.7 | 83.2 | 75.7 | 86.0 | 73.6 | 81.9 | 62.0 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 23.7 | 21.7 | 31.7 | 34.3 | 3.6 | 16.9 | 22.4 | 22.1 | 10.2 | 12.4 | 12.7 | 14.7 | 13.1 | 5.0 | 15.9 | 12.6 | 4.0 | 5.9 | 6.2 | 2.8 | 5.2 | 3.8 | 5.5 | 6.3 | 7.5 | 6.4 | 5.5 | 7.0 | 5.5 | 6.6 | 6.2 | 4.9 | 3.1 | 2.4 | 5.3 | 4.8 | 5.3 | 0.2 | 2.5 | 3.2 |
| Net Income From Continuing Ops | 123.9 | 135.1 | 111.1 | 90.3 | 114.6 | 117.0 | 96.4 | 88.4 | 102.6 | 78.3 | 70.6 | 61.1 | 72.9 | 68.7 | 66.0 | 49.4 | 61.3 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 123.9 | 135.1 | 111.1 | 90.3 | 114.6 | 117.0 | 96.4 | 88.4 | 102.6 | 78.3 | 70.6 | 61.1 | 72.9 | 68.7 | 66.0 | 49.4 | 61.3 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 123.9 | 135.1 | 111.1 | 90.3 | 114.6 | 117.0 | 96.4 | 88.4 | 102.6 | 78.3 | 70.6 | 61.1 | 72.9 | 68.7 | 66.0 | 49.4 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 123.9 | 135.1 | 111.1 | 90.3 | 114.6 | 117.0 | 96.4 | 88.4 | 102.5 | 78.2 | 70.5 | 61.0 | 72.8 | 68.6 | 66.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 4.35 | - | 3.95 | 3.16 | 3.77 | - | 3.11 | 2.85 | 3.32 | - | 2.30 | 2.00 | 2.35 | - | 2.13 | 1.52 | 1.75 | - | 1.35 | 1.11 | 1.21 | - | 1.16 | 0.68 | 0.80 | - | 0.67 | 0.76 | 0.54 | - | 0.54 | 0.46 | 0.41 | - | 0.25 | 0.24 | 0.21 | - | 0.14 | 0.15 |
| EPS Diluted | 4.28 | - | 3.86 | 3.10 | 3.67 | - | 3.01 | 2.75 | 3.20 | - | 2.22 | 1.93 | 2.27 | - | 2.05 | 1.46 | 1.69 | - | ||||||||||||||||||||||
| Shares Basic | 28.4 | - | 28.1 | 28.6 | 30.4 | - | 31.0 | 31.0 | 30.8 | - | 30.6 | 30.5 | 31.0 | - | 31.0 | 32.5 | 34.9 | - | ||||||||||||||||||||||
| Shares Diluted | 29.0 | - | 28.8 | 29.1 | 31.2 | - | 32.1 | 32.1 | 32.0 | - | 31.8 | 31.6 | 32.2 | - | 32.3 | 33.7 | 36.4 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 148.3 | 160.2 | 148.6 | 133.1 | 120.2 | 132.5 | 119.4 | 112.0 | 110.7 | 93.7 | 91.2 | 84.4 | 91.6 | 81.5 | 82.8 | 64.9 | 68.5 | 59.0 | 57.8 | 46.4 | 51.4 | 58.5 | 49.4 | 32.8 | 38.0 | 38.4 | 32.1 | 37.2 | 27.9 | 33.0 | 29.3 | 25.6 | 22.4 | 17.5 | 19.4 | 18.4 | 18.1 | 14.9 | 14.5 | 15.9 |
| EBIT | 141.5 | 153.3 | 141.8 | 126.3 | 113.5 | 125.4 | 112.3 | 105.2 | 104.1 | 87.3 | 84.9 | 78.4 | 86.2 | 76.4 | 77.8 | 60.2 | 64.2 | 54.9 | 53.7 | |||||||||||||||||||||
| 197.6 |
| 180.2 |
| 161.4 |
| 131.4 |
| 108.4 |
| 92.2 |
| 95.2 |
| 75.7 |
| 63.4 |
| 61.5 |
| 57.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 27.2 | 27.2 | 27.8 | 24.1 | 19.0 | 16.0 | 11.7 | 8.4 | 9.2 | 8.6 | 7.4 | 6.4 |
| Amortization of Intangibles | 0.9 | 0.9 | 1.4 | 2.2 | 3.4 | 5.1 | 7.9 | 14.8 | 29.6 | 37.9 | 50.7 | 63.1 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,115.4 | 1,995.3 | 1,662.2 | 1,549.0 | 1,181.3 | 943.8 | 758.9 | 733.7 | 603.5 | 371.3 | 369.1 | 338.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 8.9 | 7.4 | 29.1 | (1.1) | 4.2 | 3.2 | 1.5 | (2.4) | (7.1) | (7.9) | (30.5) | (28.4) |
| Pre-Tax Income | 571.8 | 542.4 | 475.9 | 335.7 | 282.9 | 201.9 | 168.5 | 124.8 | 94.0 | 56.9 | 22.0 | (7.8) |
| 451.1 |
| 404.4 |
| 282.8 |
| 245.4 |
| 181.8 |
| 145.4 |
| 100.4 |
| 73.2 |
| 39.1 |
| 13.4 |
| (8.7) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 460.4 | 451.1 | 404.4 | 282.8 | 245.4 | 181.8 | 145.4 | 100.4 | 73.2 | 39.1 | 13.4 | (8.7) |
| Net Income Attributable To Parent | 460.4 | 451.1 | 404.4 | 282.8 | 245.4 | 181.8 | 145.4 | 100.4 | 73.2 | 39.1 | 13.4 | (8.7) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 460.4 | 451.1 | 404.3 | 282.6 | 245.2 | 181.4 | 144.9 | 100.2 | 72.9 | 39.0 | 13.4 | (8.7) |
| 12.63 |
| 8.88 |
| 7.28 |
| 4.81 |
| 3.84 |
| 2.67 |
| 1.97 |
| 0.98 |
| 0.37 |
| (0.28) |
| Shares Basic | 28.4 | 28.8 | 31.0 | 30.7 | 32.4 | 35.9 | 35.6 | 35.9 | 35.5 | 39.1 | 35.7 | 31.3 |
| Shares Diluted | 29.0 | 29.5 | 32.0 | 31.8 | 33.7 | 37.7 | 37.7 | 37.6 | 36.9 | 39.8 | 36.3 | 31.3 |
| 446.9 |
| 336.8 |
| 278.7 |
| 198.6 |
| 167.0 |
| 127.3 |
| 101.0 |
| 64.9 |
| 52.5 |
| 20.6 |
| 29.4 |
| 27.7 |
| 28.0 |
| 27.0 |
| 25.7 |
| 22.4 |
| 22.8 |
| 21.9 |
| 25.1 |
| 21.3 |
| 29.1 |
| 23.6 |
| 21.3 |
| 20.6 |
| 18.6 |
| 20.5 |
| 16.0 |
| 16.8 |
| 16.6 |
| 14.8 |
| 15.2 |
| 16.8 |
| 16.4 |
| 14.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.3 |
| 4.2 |
| 4.1 |
| 4.0 |
| 3.8 |
| 3.5 |
| 3.0 |
| 2.7 |
| 2.5 |
| 2.3 |
| 2.1 |
| 2.0 |
| 2.0 |
| 2.4 |
| 2.3 |
| 2.2 |
| 2.3 |
| 2.1 |
| 2.2 |
| 2.1 |
| 2.1 |
| 2.0 |
| 1.9 |
| 1.8 |
| 1.3 |
| 1.3 |
| 1.3 |
| 1.3 |
| 1.9 |
| 2.0 |
| 2.0 |
| 2.0 |
| 3.0 |
| 3.0 |
| 3.0 |
| 5.8 |
| 7.4 |
| 7.4 |
| 7.4 |
| 7.4 |
| 9.5 |
| 9.5 |
| 9.5 |
| 9.4 |
| 12.7 |
| 12.7 |
| 12.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 266.7 |
| 253.7 |
| 241.9 |
| 235.8 |
| 212.4 |
| 204.7 |
| 184.0 |
| 174.9 |
| 195.4 |
| 193.8 |
| 186.2 |
| 178.8 |
| 174.8 |
| 161.4 |
| 152.3 |
| 146.8 |
| 143.0 |
| 97.2 |
| 93.4 |
| 89.9 |
| 90.7 |
| 95.4 |
| 95.2 |
| 91.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.1 |
| 1.0 |
| 0.2 |
| 0.9 |
| (0.3) |
| 0.6 |
| 0.2 |
| 1.0 |
| 0.1 |
| (0.5) |
| (0.8) |
| (1.2) |
| (1.3) |
| (1.5) |
| (1.8) |
| (2.5) |
| (1.8) |
| (2.1) |
| (1.9) |
| (2.2) |
| (12.7) |
| (5.0) |
| (5.9) |
| 65.3 |
| 55.9 |
| 54.7 |
| 42.7 |
| 48.5 |
| 54.7 |
| 47.0 |
| 30.4 |
| 36.5 |
| 36.2 |
| 29.5 |
| 34.5 |
| 24.7 |
| 29.3 |
| 25.5 |
| 21.5 |
| 17.7 |
| 13.7 |
| 15.1 |
| 14.3 |
| 13.8 |
| 0.2 |
| 7.6 |
| 8.2 |
| 50.0 |
| 48.6 |
| 39.9 |
| 43.3 |
| 50.9 |
| 41.5 |
| 24.1 |
| 29.0 |
| 29.8 |
| 24.0 |
| 27.5 |
| 19.2 |
| 22.8 |
| 19.3 |
| 16.6 |
| 14.6 |
| 11.3 |
| 9.8 |
| 9.6 |
| 8.4 |
| (0.0) |
| 5.0 |
| 5.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 50.0 |
| 48.6 |
| 39.9 |
| 43.3 |
| 50.9 |
| 41.5 |
| 24.1 |
| 29.0 |
| 29.8 |
| 24.0 |
| 27.5 |
| 19.2 |
| 22.8 |
| 19.3 |
| 16.6 |
| 14.6 |
| 11.3 |
| 9.8 |
| 9.6 |
| 8.4 |
| (0.0) |
| 5.0 |
| 5.0 |
| 61.3 |
| 50.0 |
| 48.6 |
| 39.9 |
| 43.3 |
| 50.9 |
| 41.5 |
| 24.1 |
| 29.0 |
| 29.8 |
| 24.0 |
| 27.5 |
| 19.2 |
| 22.8 |
| 19.3 |
| 16.6 |
| 14.6 |
| 11.3 |
| 9.8 |
| 9.6 |
| 8.4 |
| (0.0) |
| 5.0 |
| 5.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
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| - |
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| - |
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| - |
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| - |
| - |
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| - |
| - |
| - |
| - |
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| - |
| - |
| - |
| - |
| - |
| - |
| 49.3 |
| 61.3 |
| 50.0 |
| 48.4 |
| 39.8 |
| 43.2 |
| 50.7 |
| 41.3 |
| 24.0 |
| 28.9 |
| 29.7 |
| 23.9 |
| 27.4 |
| 19.1 |
| 22.7 |
| 19.2 |
| 16.5 |
| 14.5 |
| 11.2 |
| 9.8 |
| 9.5 |
| 8.4 |
| (0.1) |
| 5.0 |
| 5.0 |
| 1.29 |
| 1.06 |
| 1.14 |
| - |
| 1.09 |
| 0.64 |
| 0.76 |
| - |
| 0.63 |
| 0.73 |
| 0.51 |
| - |
| 0.52 |
| 0.45 |
| 0.40 |
| - |
| 0.25 |
| 0.23 |
| 0.20 |
| - |
| 0.13 |
| 0.15 |
| 35.8 |
| 35.9 |
| 35.8 |
| - |
| 35.6 |
| 35.4 |
| 36.0 |
| - |
| 35.9 |
| 35.8 |
| 35.7 |
| - |
| 35.6 |
| 35.5 |
| 35.5 |
| - |
| 38.6 |
| 40.2 |
| 40.7 |
| - |
| 37.1 |
| 32.6 |
| 37.5 |
| 37.7 |
| 37.7 |
| - |
| 37.8 |
| 37.3 |
| 38.0 |
| - |
| 37.8 |
| 37.4 |
| 37.3 |
| - |
| 37.1 |
| 36.7 |
| 36.4 |
| - |
| 39.3 |
| 40.8 |
| 41.5 |
| - |
| 37.6 |
| 32.8 |
| 42.4 |
| 47.6 |
| 55.0 |
| 46.4 |
| 30.1 |
| 35.5 |
| 36.1 |
| 30.0 |
| 35.3 |
| 25.9 |
| 30.7 |
| 26.9 |
| 23.3 |
| 20.1 |
| 15.4 |
| 17.2 |
| 16.3 |
| 15.9 |
| 12.9 |
| 12.6 |
| 14.1 |