| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 2,945.4 | 2,735.3 | 2,377.5 | 2,181.3 | 1,921.2 | 1,648.0 | 1,573.9 | 1,444.5 | 1,332.2 | 1,015.5 | 926.9 | 872.0 | 821.5 | 879.0 | 793.8 | 689.5 | 583.1 | 624.2 |
| Cost of Revenue | 989.3 | 909.5 | 768.2 | 683.7 | 624.5 | 562.0 | 531.8 | 496.8 | 468.7 | 337.7 | 303.6 | 303.5 | 299.6 | 351.2 | 307.3 | 269.1 | 237.2 | 238.7 |
| Gross Profit | 1,956.1 | 1,825.7 | 1,609.3 | 1,497.6 | 1,296.7 | 1,086.1 | 1,042.1 | 947.7 | 863.5 | 677.8 | 623.3 | 568.5 | 521.9 | 527.8 | 486.5 | 420.4 | ||
| Operating Expenses | ||||||||||||||||||
| Research & Development | 360.5 | 360.6 | 322.7 | 306.1 | 271.2 | 218.2 | 193.7 | 183.8 | 181.1 | 141.5 | 128.5 | 123.1 | 115.4 | 121.4 | 109.1 | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 645.8 | 546.0 | 435.2 | 335.2 | 263.9 | 242.0 | 238.7 | 197.6 | 150.1 | 134.2 | 166.1 | 106.3 | 75.5 | 45.6 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | 22.0 | 24.5 | 20.3 | 4.7 | 0.2 | 1.5 | 3.9 | 3.8 | 1.1 | 1.0 | 0.4 | 0.3 | 1.5 | 2.6 | 3.2 | 1.8 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 91.9 | 162.2 | 119.4 | 79.4 | 41.4 | 40.8 | 48.4 | 27.4 | (13.6) | 21.4 | 30.8 | 9.9 | 26.9 | (14.0) | 12.4 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 9.82 | 6.97 | 5.32 | 4.17 | 3.15 | 3.13 | 2.99 | 2.60 | 2.37 | 1.96 | 4.35 | 1.74 | 0.92 | 1.11 | 0.91 | 0.78 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 844.8 | 751.0 | 602.6 | 511.7 | 448.0 | 424.1 | 411.9 | 354.8 | 306.4 | 212.0 | 224.1 | 179.6 | 166.8 | 141.1 | 126.0 | 106.2 | ||
| 345.9 |
| 385.4 |
| 97.1 |
| 77.4 |
| 78.4 |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 661.1 | 642.3 | 599.1 | 609.8 | 536.2 | 445.1 | 441.7 | 412.9 | 361.3 | 268.3 | 225.8 | 231.1 | 214.6 | 230.2 | 199.0 | 178.4 | 141.5 | 147.9 |
| General & Administrative | 288.8 | 276.9 | 252.3 | 246.5 | 225.4 | 180.7 | 168.0 | 153.3 | 129.1 | 116.6 | 90.3 | 83.4 | 86.5 | 96.1 | 95.7 | 76.3 | 72.8 | 97.4 |
| Depreciation & Amortization | 199.0 | 205.0 | 167.4 | 176.5 | 184.1 | 182.0 | 173.2 | 157.1 | 156.3 | 77.8 | 58.0 | 73.3 | 91.4 | 95.5 | 67.0 | 57.1 | 47.2 | 42.7 |
| Amortization of Intangibles | - | - | - | - | - | - | 42.4 | 42.3 | 41.9 | 17.2 | 12.5 | 19.2 | 29.4 | 32.6 | 23.7 | 19.5 | 16.0 | 14.5 |
| Other Operating Expenses | - | - | - | - | - | - | - | 4.8 | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,310.4 | 1,279.8 | 1,174.1 | 1,162.4 | 1,032.8 | 844.0 | 803.4 | 750.1 | 713.4 | 543.6 | 457.2 | 462.2 | 446.4 | 482.2 | 427.5 | 371.3 | 307.7 | 348.1 |
| 59.0 |
| 49.1 |
| 38.2 |
| 37.4 |
| 2.0 |
| - |
| Interest Expense | 0.0 | 0.0 | 1.1 | 1.1 | 10.1 | 7.8 | 11.7 | 11.2 | 9.6 | 1.9 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.7 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | (0.5) | (0.6) | - | - | - | - | - | - |
| Other Non-Operating Income | 58.3 | 58.9 | 22.5 | 10.2 | (23.3) | (4.9) | (4.4) | (10.9) | (20.4) | 10.3 | 5.3 | 3.8 | 3.9 | 8.3 | 10.6 | 9.2 | 7.6 | 11.2 |
| Pre-Tax Income | 704.0 | 604.8 | 457.7 | 345.3 | 240.6 | 237.2 | 234.3 | 186.7 | 129.7 | 144.5 | 171.4 | 110.1 | 79.4 | 53.9 | 69.6 | 58.2 | 45.8 | 48.6 |
| 9.5 |
| 3.0 |
| 9.5 |
| Net Income From Continuing Ops | 612.1 | 442.6 | 338.3 | 265.9 | 199.2 | 196.3 | 185.9 | 159.3 | 143.3 | 123.1 | 140.6 | 100.2 | 52.5 | 67.9 | 57.3 | 48.7 | 42.8 | 39.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | (6.1) | 118.3 | 2.9 | 2.8 | - | - | - | - | - |
| Net Income | 612.1 | 442.6 | 338.3 | 265.9 | 199.2 | 196.3 | 185.9 | 159.3 | 143.3 | 116.9 | 258.8 | 103.1 | 55.3 | 67.9 | 57.3 | 48.7 | 42.8 | 39.1 |
| Net Income Attributable To Parent | 612.1 | 439.5 | 336.5 | 265.1 | 199.6 | 196.7 | 185.9 | 159.3 | 143.3 | 116.9 | 258.8 | 103.1 | 55.3 | 67.9 | 57.3 | 48.7 | 42.8 | 39.1 |
| Less: Minority Interest | - | (3.1) | (1.8) | (0.8) | 0.4 | (0.3) | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 612.1 | 439.5 | 336.5 | 265.1 | 199.6 | 196.7 | 185.9 | 159.3 | 143.3 | 116.9 | 258.8 | 103.1 | 55.3 | 67.9 | 57.3 | 48.7 | 42.8 | 39.1 |
| 0.70 |
| 0.65 |
| EPS Diluted | 9.67 | 6.76 | 5.11 | 4.00 | 2.98 | 2.98 | 2.88 | 2.52 | 2.31 | 1.92 | 4.22 | 1.69 | 0.89 | 1.09 | 0.89 | 0.76 | 0.68 | 0.64 |
| Shares Basic | 62.3 | 63.5 | 63.6 | 63.8 | 63.2 | 62.7 | 62.1 | 61.4 | 60.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 62.7 | 61.4 | - |
| Shares Diluted | 63.3 | 65.5 | 66.3 | 66.5 | 66.9 | 66.0 | 64.7 | 63.3 | 62.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | - | - | - | - |
| 85.4 |
| 80.1 |
| EBIT | 645.8 | 546.0 | 435.2 | 335.2 | 263.9 | 242.0 | 238.7 | 197.6 | 150.1 | 134.2 | 166.1 | 106.3 | 75.5 | 45.6 | 59.0 | 49.1 | 38.2 | 37.4 |