| (in millions of USD, except per-share data) | Q2 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q3 FY 22 | Q2 FY 22 | Q3 FY 21 | Q2 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 2,417.8 | 2,074.5 | 2,006.1 | 1,895.3 | 1,516.1 | 1,272.9 | 1,160.9 | 1,418.6 | 1,340.9 | 1,321.7 | 1,418.5 | 1,537.3 | 1,516.9 | 1,446.9 | 1,211.2 | 1,075.9 | 750.1 | 693.6 |
| Cost of Revenue | 1,157.0 | 1,004.7 | 995.5 | 942.9 | 1,166.7 | 685.3 | 633.1 | 867.4 | 819.8 | 764.5 | 745.2 | 760.0 | 730.9 | 696.0 | 623.4 | 704.1 | 369.1 | 366.7 |
| Gross Profit | 1,260.8 | 1,069.8 | 1,010.6 | 952.4 | 349.4 | 587.6 | 527.8 | 551.2 | 521.1 | 557.2 | 673.3 | 777.3 | 786.0 | 750.9 | 587.8 | 371.8 | 381.1 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | 652.3 | 512.5 | 519.0 | 507.7 | 488.6 | 486.7 | 476.1 | 481.1 | 474.8 | 480.7 | 443.1 | 448.1 | 449.0 | 444.1 | 371.9 | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 339.4 | 357.8 | 290.1 | 270.6 | (702.8) | (100.4) | (152.3) | (146.3) | (205.7) | (182.4) | 23.3 | 105.8 | 39.1 | 69.8 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 48.8 | 314.1 | 38.9 | 38.0 | (74.2) | 47.1 | 17.8 | (23.2) | (44.1) | (63.4) | (7.8) | 52.0 | (0.5) | 204.9 | (5.0) | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 0.04 | 2.22 | 0.23 | 0.21 | (0.78) | (0.22) | (0.25) | (0.19) | (0.24) | (0.20) | - | 0.02 | 0.01 | (0.20) | (0.08) | (0.34) | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 8,393.7 | 5,767.3 | 5,507.7 | 5,919.6 | 4,462.4 | 2,968.9 |
| Cost of Revenue | 4,100.1 | 3,385.1 | 3,214.1 | 2,932.1 | 2,398.2 | 1,480.6 |
| Gross Profit | 4,293.6 | 2,382.2 | 2,293.6 | 2,987.5 | 2,064.2 | 1,488.3 |
| Operating Expenses | ||||||
| Research & Development | 2,191.5 | 1,950.4 | 1,896.2 | 1,784.3 | 1,424.2 | 1,072.7 |
| Selling General & Administrative | 827.5 | 798.2 | 834.0 | 843.6 | 955.3 | - |
| Operating Income | ||||||
| Operating Income | 1,257.9 | (720.3) | (567.7) | 238.0 | (347.7) | (258.4) |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | 204.6 | 189.4 | 211.7 | 170.6 | 139.3 | 69.3 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 439.8 | (9.7) | 174.7 | 248.6 | (62.5) | (44.9) |
| Net Income From Continuing Ops | 2,308.5 | (885.0) | (933.4) | (163.5) | (421.0) | (277.3) |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 2.62 | (1.02) | (1.08) | (0.19) | (0.53) | (0.41) |
| EPS Diluted | 2.58 | (1.02) | (1.08) | (0.19) | (0.53) | (0.41) |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | (543.3) | (419.5) | 542.9 | (81.8) | (60.5) |
| EBIT | 1,257.9 | (720.3) | (567.7) | 238.0 | (347.7) | (258.4) |
| 326.9 |
| 367.0 |
| 255.6 |
| 279.6 |
| Selling General & Administrative | 258.4 | 189.9 | 192.8 | 186.4 | 205.3 | 197.3 | 199.9 | 213.0 | 210.0 | 199.0 | 188.4 | 207.8 | 211.7 | 235.7 | 243.4 | 259.2 | 115.5 | 122.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | 225.2 | 229.0 | 243.7 | 245.7 | 264.9 | 275.7 | 264.9 | 269.8 | 271.8 | 270.0 | 273.2 | 269.9 | 271.8 | 272.5 | 279.3 | 276.7 | 109.4 | 112.9 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 921.4 | 712.0 | 720.5 | 681.8 | 1,052.2 | 688.0 | 680.1 | 697.5 | 726.8 | 739.6 | 650.0 | 671.5 | 746.9 | 681.1 | 621.2 | 638.5 | 390.5 | 422.9 |
| (33.4) |
| (266.7) |
| (9.4) |
| (96.0) |
| - |
| - |
| Interest Expense | 52.8 | 51.2 | 51.9 | 48.7 | 47.2 | 48.4 | 48.8 | 52.6 | 53.8 | 52.7 | 49.3 | 45.2 | 39.8 | 36.3 | 35.4 | 33.8 | 16.1 | 16.8 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (256.1) | 1,857.6 | (56.4) | (54.7) | (47.7) | (45.8) | (45.5) | (41.2) | (45.9) | (49.9) | (165.0) | 3.2 | 3.7 | 5.2 | 1.0 | (1.7) | 0.3 | 3.8 |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| (25.6) |
| (1.6) |
| 5.0 |
| Net Income From Continuing Ops | 34.5 | 1,901.3 | 194.8 | 177.9 | (676.3) | (193.3) | (215.6) | (164.3) | (207.5) | (168.9) | (15.4) | 13.3 | 4.3 | (165.7) | (62.6) | (276.4) | (22.9) | (113.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 34.5 | 1,901.3 | 194.8 | 177.9 | (676.3) | (193.3) | (215.6) | (164.3) | (207.5) | (168.9) | (15.4) | 13.3 | 4.3 | (165.7) | (62.6) | (276.4) | (22.9) | (113.0) |
| Net Income Attributable To Parent | 34.5 | 1,901.3 | 194.8 | 177.9 | (676.3) | (193.3) | (215.6) | (164.3) | (207.5) | (168.9) | (15.4) | 13.3 | 4.3 | (165.7) | (62.6) | (276.4) | (22.9) | (113.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 34.5 | 1,901.3 | 194.8 | 177.9 | (676.3) | (193.3) | (215.6) | (164.3) | (207.5) | (168.9) | (15.4) | 13.3 | 4.3 | (165.7) | (62.6) | (276.4) | (22.9) | (113.0) |
| (0.03) |
| (0.17) |
| EPS Diluted | 0.04 | 2.20 | 0.22 | 0.20 | (0.78) | (0.22) | (0.25) | (0.19) | (0.24) | (0.20) | - | 0.02 | 0.01 | (0.20) | (0.08) | (0.34) | (0.03) | (0.17) |
| Shares Basic | 882.0 | 855.8 | 862.6 | 864.8 | 865.7 | 865.7 | 865.0 | 862.6 | 860.9 | 856.7 | - | 852.6 | 850.9 | 848.0 | 828.6 | 821.1 | 670.5 | 663.5 |
| Shares Diluted | 893.3 | 863.7 | 870.4 | 875.6 | 865.7 | 865.7 | 865.0 | 862.6 | 860.9 | 856.7 | - | 858.4 | 857.9 | 848.0 | 828.6 | 821.1 | 670.5 | 663.5 |
| - |
| EBIT | 339.4 | 357.8 | 290.1 | 270.6 | (702.8) | (100.4) | (152.3) | (146.3) | (205.7) | (182.4) | 23.3 | 105.8 | 39.1 | 69.8 | (33.4) | (266.7) | (9.4) | (96.0) |
| Selling & Marketing | - | - | - | 843.6 | 955.3 | 467.2 |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | - | 177.0 | 148.2 | 304.9 | 265.9 | 197.9 |
| Amortization of Intangibles | 943.6 | 1,052.6 | 1,097.9 | 1,087.4 | 979.4 | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 3,035.7 | 3,102.5 | 2,861.3 | 2,749.5 | 2,411.9 | 1,746.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 1,490.4 | (174.4) | (191.0) | (152.9) | (135.8) | (63.8) |
| Pre-Tax Income | - | (894.7) | (758.7) | 85.1 | (483.5) | (322.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 2,308.5 | (885.0) | (933.4) | (163.5) | (421.0) | (277.3) |
| Net Income Attributable To Parent | 2,308.5 | (885.0) | (933.4) | (163.5) | (421.0) | (277.3) |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 2,308.5 | (885.0) | (933.4) | (163.5) | (421.0) | (277.3) |
| 882.0 |
| 865.5 |
| 861.3 |
| 851.4 |
| 796.9 |
| 668.8 |
| Shares Diluted | 893.3 | 865.5 | 861.3 | 851.4 | 796.9 | 668.8 |