| (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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,412.4 | ||||||||||||||||||||||||
| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | - | - | - | - | - | - | - | - | - | 3,226.8 | 3,029.2 | 2,568.1 | 2,169.6 | 1,814.7 | 1,193.7 | 861.2 | 941.7 | 970.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | 224.5 | 209.4 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 111.4 | 131.6 | 216.7 | 210.7 | 297.1 | 217.4 | 110.1 | 53.3 | 55.9 | 104.3 | 68.5 | 60.7 | 66.2 | 53.2 | (76.3) | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 5.72 | 6.40 | 10.85 | 10.09 | 13.52 | 19.61 | 11.23 | 6.55 | 5.67 | 3.56 | 3.74 | 3.25 | 3.65 | 3.45 | 3.09 | (0.65) | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | 236.1 | 219.3 | 86.0 | 30.1 | ||
| - |
| - |
| - |
| 1,277.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 877.5 |
| 742.6 |
| 946.4 |
| 805.6 |
| 802.0 |
| 672.8 |
| 880.7 |
| 752.9 |
| 797.9 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 967.0 | - | - | - | 932.6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 445.4 | - | - | - | 345.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | 79.5 | 101.1 | 99.7 | 108.8 | 94.7 | 105.0 | 97.9 | 104.7 | 101.6 | 107.1 | 99.1 | 95.8 | 82.8 | 110.5 | 77.9 | 69.4 | 65.5 | |||||||||||||||||||||||
| General & Administrative | 51.4 | 47.8 | 51.8 | 55.2 | 57.0 | 67.7 | 59.2 | 53.2 | 50.7 | 69.0 | 63.1 | 52.1 | 47.5 | 56.6 | 48.4 | 47.9 | 40.0 | |||||||||||||||||||||||
| Depreciation & Amortization | 5.4 | - | - | - | 5.9 | - | - | - | 6.0 | - | - | - | 5.2 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||||||||||||||||||||||
| Income From Equity Investments | 0.7 | - | - | - | 0.6 | - | - | - | 1.0 | - | - | - | 1.3 | - | - | - | ||||||||||||||||||||||||
| Other Non-Operating Income | 7.0 | 15.7 | 8.1 | 10.9 | 9.5 | 14.0 | 10.7 | 11.5 | 9.0 | 12.9 | 13.3 | 12.9 | 8.8 | 3.6 | (0.1) | (0.5) | (0.3) | |||||||||||||||||||||||
| Pre-Tax Income | 72.5 | 103.1 | 128.2 | 193.1 | 160.2 | 221.6 | 249.9 | 297.4 | 234.0 | 258.9 | 285.7 | 239.5 | 165.3 | 342.2 | 329.5 | 331.7 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 17.2 | 19.1 | 29.0 | 46.2 | 37.4 | 48.9 | 54.0 | 65.8 | 48.0 | 60.0 | 64.0 | 52.7 | 34.0 | 79.9 | 67.0 | 81.6 | 68.6 | 74.0 | 61.0 | 48.3 | 34.1 | 42.8 | 26.4 | 25.2 | 15.7 | 6.9 | 22.6 | 16.8 | 7.0 | 16.3 | 17.3 | 17.3 | 5.0 | 48.5 | 20.9 | 21.6 | 13.2 | 24.5 | 16.9 | 19.2 |
| Net Income From Continuing Ops | 55.3 | 84.0 | 99.3 | 146.9 | 122.8 | 172.6 | 196.0 | 231.6 | 186.0 | 198.9 | 221.8 | 186.8 | 131.3 | 262.4 | 262.5 | 250.1 | 217.3 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 55.3 | 84.0 | 99.3 | 146.9 | 122.8 | 172.6 | 196.0 | 231.6 | 186.0 | 198.9 | 221.8 | 186.8 | 131.3 | 262.4 | 262.5 | 250.1 | 217.3 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 55.3 | 84.0 | 99.3 | 146.9 | 122.8 | 172.6 | 196.0 | 231.6 | 186.0 | 198.9 | 221.8 | 186.8 | 131.3 | 262.4 | 262.5 | 250.1 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 55.3 | 84.0 | 99.3 | 146.9 | 122.8 | 172.6 | 196.0 | 231.6 | 186.0 | 198.9 | 221.8 | 186.8 | 131.3 | 262.4 | 262.5 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.82 | - | 1.40 | 2.06 | 1.71 | - | 2.70 | 3.19 | 2.56 | - | 6.06 | 5.08 | 3.58 | - | 7.18 | 6.82 | 5.87 | - | 5.33 | 4.43 | 3.50 | - | 2.90 | 2.41 | 1.87 | - | 1.82 | 1.33 | 0.66 | - | 1.34 | 1.32 | 1.08 | - | 1.06 | 1.03 | 0.59 | - | 0.92 | 1.00 |
| EPS Diluted | 0.82 | - | 1.39 | 2.04 | 1.69 | - | 2.67 | 3.15 | 2.53 | - | 5.98 | 5.02 | 3.54 | - | 7.10 | 6.77 | 5.79 | - | ||||||||||||||||||||||
| Shares Basic | 67.4 | - | 70.7 | 71.5 | 71.9 | - | 72.5 | 72.6 | 72.6 | - | 36.6 | 36.8 | 36.7 | - | 36.6 | 36.6 | 37.0 | - | ||||||||||||||||||||||
| Shares Diluted | 67.8 | - | 71.2 | 71.9 | 72.7 | - | 73.3 | 73.4 | 73.6 | - | 37.1 | 37.2 | 37.1 | - | 36.9 | 37.0 | 37.5 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 389.2 | 404.4 | 409.1 | 384.9 | 323.3 | 285.4 | 287.9 | 246.7 | 241.9 | 221.6 | 215.1 | 188.4 | 156.7 | 126.7 | 94.8 | 74.9 | 76.8 | 78.7 |
| General & Administrative | 206.2 | 211.8 | 230.9 | 231.7 | 193.0 | 181.4 | 159.0 | 146.1 | 138.5 | 124.0 | 123.8 | 112.8 | 104.6 | 91.5 | 68.2 | 64.2 | 59.8 | 59.5 |
| Depreciation & Amortization | - | 25.3 | 26.0 | 25.3 | 24.7 | 26.2 | 31.1 | 27.9 | 27.0 | 16.7 | 16.0 | 14.2 | 11.6 | 9.9 | 8.2 | 7.2 | 8.0 | 8.8 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 77.8 |
| 22.9 |
| 51.5 |
| - |
| - |
| - |
| Interest Expense | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.2 | 8.4 | 0.8 | 3.9 | 5.2 | 16.0 | 5.2 | 15.1 | 24.2 | 30.4 | 33.7 | 36.5 |
| Income From Equity Investments | - | 4.0 | 9.2 | 6.4 | 6.1 | 4.7 | 4.5 | 11.9 | 16.3 | 16.0 | 19.0 | 12.8 | 10.4 | 12.8 | 10.4 | 5.8 | 5.7 | - |
| Other Non-Operating Income | 41.6 | 44.1 | 45.2 | 47.9 | 2.7 | 4.9 | 6.7 | 9.6 | 11.2 | 8.8 | 5.0 | (0.9) | 6.6 | 2.8 | (6.3) | 2.2 | 3.3 | 2.4 |
| Pre-Tax Income | 497.0 | 584.6 | 1,002.9 | 949.4 | 1,289.3 | 954.8 | 533.6 | 302.9 | 283.3 | 247.5 | 218.1 | 189.5 | 208.4 | 177.7 | 28.9 | (20.4) | 2.5 | (154.8) |
| 0.7 |
| (4.7) |
| (88.3) |
| Net Income From Continuing Ops | 385.5 | 453.0 | 786.2 | 738.7 | 992.2 | 737.4 | 423.5 | 249.7 | 227.3 | 143.3 | 149.5 | 128.7 | 142.2 | 124.5 | 105.2 | (21.1) | 7.2 | (66.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 385.5 | 453.0 | 786.2 | 738.7 | 992.2 | 737.4 | 423.5 | 249.7 | 227.3 | 143.3 | 149.5 | 128.7 | 142.2 | 124.5 | 105.2 | (21.1) | 7.2 | (66.5) |
| Net Income Attributable To Parent | 385.5 | 453.0 | 786.2 | 738.7 | 992.2 | 737.4 | 423.5 | 249.7 | 227.3 | 143.3 | 149.5 | 128.7 | 142.2 | 124.5 | 105.2 | (21.1) | 7.2 | (66.5) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 385.5 | 453.0 | 786.2 | 738.7 | 992.2 | 737.4 | 423.5 | 249.7 | 227.3 | 143.3 | 149.5 | 128.7 | 142.2 | 124.5 | 105.2 | (21.1) | 7.2 | (66.5) |
| 0.22 |
| (2.12) |
| EPS Diluted | 5.69 | 6.35 | 10.72 | 9.96 | 13.37 | 19.29 | 11.00 | 6.42 | 5.58 | 3.41 | 3.55 | 3.09 | 3.46 | 3.25 | 3.00 | (0.65) | 0.22 | (2.12) |
| Shares Basic | 67.4 | 70.8 | 72.5 | 73.2 | 73.4 | 37.6 | 37.7 | 38.1 | 40.1 | 40.3 | 40.0 | 39.6 | 39.0 | 36.1 | 34.1 | 32.4 | 32.1 | 31.4 |
| Shares Diluted | 67.8 | 71.3 | 73.3 | 74.1 | 74.2 | 38.2 | 38.5 | 38.9 | 40.7 | 42.2 | 42.6 | 42.2 | 41.6 | 38.8 | 35.2 | 32.4 | 32.3 | 31.4 |
| 59.5 |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | 224.5 | 209.4 | 77.8 | 22.9 | 51.5 | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 74.8 |
| 69.0 |
| 73.9 |
| 67.7 |
| 83.0 |
| 73.3 |
| 70.4 |
| 61.2 |
| 70.6 |
| 63.5 |
| 60.1 |
| 52.6 |
| 68.0 |
| 60.3 |
| 60.8 |
| 52.8 |
| 62.8 |
| 55.8 |
| 54.7 |
| 48.3 |
| 60.1 |
| 52.5 |
| 56.4 |
| 53.2 |
| 47.2 |
| 43.2 |
| 37.9 |
| 47.9 |
| 40.7 |
| 36.2 |
| 34.2 |
| 40.6 |
| 37.2 |
| 34.8 |
| 33.6 |
| 37.5 |
| 35.9 |
| 34.2 |
| 30.9 |
| 33.2 |
| 31.6 |
| 29.6 |
| 29.6 |
| 32.0 |
| 33.3 |
| 28.9 |
| 5.8 |
| - |
| - |
| - |
| 6.5 |
| - |
| - |
| - |
| 7.0 |
| - |
| - |
| - |
| 5.8 |
| - |
| - |
| - |
| 5.9 |
| - |
| - |
| - |
| 3.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.1 |
| 0.1 |
| 0.1 |
| 0.0 |
| 0.1 |
| 2.1 |
| 0.0 |
| 0.0 |
| 1.1 |
| 3.2 |
| 4.1 |
| 0.6 |
| 0.1 |
| 0.0 |
| 0.1 |
| 0.3 |
| 1.1 |
| 1.6 |
| 0.8 |
| 0.0 |
| 0.2 |
| 1.7 |
| 0.9 |
| - |
| - |
| - |
| 0.8 |
| - |
| - |
| - |
| 0.7 |
| - |
| - |
| - |
| 2.2 |
| - |
| - |
| - |
| 2.6 |
| - |
| - |
| - |
| 3.1 |
| - |
| - |
| - |
| 1.4 |
| 1.3 |
| 1.4 |
| 0.8 |
| 3.3 |
| 1.2 |
| 1.5 |
| 0.6 |
| 3.8 |
| 2.4 |
| 2.4 |
| 1.0 |
| 1.3 |
| 2.8 |
| 1.8 |
| 5.3 |
| 3.6 |
| 2.0 |
| 2.1 |
| 1.1 |
| 1.7 |
| 1.4 |
| 1.5 |
| 285.9 |
| 311.5 |
| 261.7 |
| 215.7 |
| 166.0 |
| 195.4 |
| 135.5 |
| 115.9 |
| 86.8 |
| 110.5 |
| 92.4 |
| 67.7 |
| 32.4 |
| 91.8 |
| 71.4 |
| 71.2 |
| 48.9 |
| 84.1 |
| 63.5 |
| 63.2 |
| 36.8 |
| 76.3 |
| 53.8 |
| 59.0 |
| 237.5 |
| 200.8 |
| 167.4 |
| 131.8 |
| 152.5 |
| 109.1 |
| 90.7 |
| 71.2 |
| 103.6 |
| 69.8 |
| 50.8 |
| 25.4 |
| 75.5 |
| 54.1 |
| 53.8 |
| 43.9 |
| 35.6 |
| 42.6 |
| 41.6 |
| 23.6 |
| 51.8 |
| 36.9 |
| 39.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 237.5 |
| 200.8 |
| 167.4 |
| 131.8 |
| 152.5 |
| 109.1 |
| 90.7 |
| 71.2 |
| 103.6 |
| 69.8 |
| 50.8 |
| 25.4 |
| 75.5 |
| 54.1 |
| 53.8 |
| 43.9 |
| 35.6 |
| 42.6 |
| 41.6 |
| 23.6 |
| 51.8 |
| 36.9 |
| 39.9 |
| 217.3 |
| 237.5 |
| 200.8 |
| 167.4 |
| 131.8 |
| 152.5 |
| 109.1 |
| 90.7 |
| 71.2 |
| 103.6 |
| 69.8 |
| 50.8 |
| 25.4 |
| 75.5 |
| 54.1 |
| 53.8 |
| 43.9 |
| 35.6 |
| 42.6 |
| 41.6 |
| 23.6 |
| 51.8 |
| 36.9 |
| 39.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 250.1 |
| 217.3 |
| 237.5 |
| 200.8 |
| 167.4 |
| 131.8 |
| 152.5 |
| 109.1 |
| 90.7 |
| 71.2 |
| 103.6 |
| 69.8 |
| 50.8 |
| 25.4 |
| 75.5 |
| 54.1 |
| 53.8 |
| 43.9 |
| 35.6 |
| 42.6 |
| 41.6 |
| 23.6 |
| 51.8 |
| 36.9 |
| 39.9 |
| 5.25 |
| 4.36 |
| 3.44 |
| - |
| 2.84 |
| 2.38 |
| 1.83 |
| - |
| 1.79 |
| 1.31 |
| 0.65 |
| - |
| 1.33 |
| 1.31 |
| 1.07 |
| - |
| 1.02 |
| 0.98 |
| 0.56 |
| - |
| 0.88 |
| 0.95 |
| 37.6 |
| 37.8 |
| 37.6 |
| - |
| 37.6 |
| 37.6 |
| 38.1 |
| - |
| 38.3 |
| 38.3 |
| 38.2 |
| - |
| 40.3 |
| 40.6 |
| 40.5 |
| - |
| 40.3 |
| 40.3 |
| 40.2 |
| - |
| 40.0 |
| 40.0 |
| 38.2 |
| 38.4 |
| 38.3 |
| - |
| 38.4 |
| 38.2 |
| 38.8 |
| - |
| 39.1 |
| 38.9 |
| 38.8 |
| - |
| 40.9 |
| 41.2 |
| 41.1 |
| - |
| 42.0 |
| 42.8 |
| 42.8 |
| - |
| 42.6 |
| 42.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |