| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||||
| Revenues | 846.5 | 1,006.0 | 863.5 | 759.1 | 665.5 | 872.7 | 685.9 | 633.4 | 546.5 | 747.4 | 616.3 | 585.8 | 520.8 | 607.3 | 664.6 | 755.4 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 3,475.0 | 3,294.0 | 2,738.5 | 2,470.4 | 2,705.5 | 2,906.4 | 1,905.0 | 2,218.1 | 2,047.6 | 1,596.5 | 1,350.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | |||||||||
| Operating Income | |||||||||||
| Operating Income | 278.5 | 234.0 | 163.0 | 125.2 | 185.6 | 1,254.6 | 184.0 | 246.2 | 332.6 | 199.8 | 167.4 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 59.6 | 46.1 | 45.8 | 41.1 | 42.1 | 243.0 | 37.0 | 52.4 | 90.5 | 57.5 | 4.0 |
| Net Income From Continuing Ops | 188.0 | 155.4 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 0.82 | 0.71 | 0.36 | 0.25 | 0.46 | 3.91 | 0.39 | 0.59 | 0.65 | 1.08 | - |
| EPS Diluted | 0.58 | 0.68 | 0.34 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 459.7 | 415.3 | 337.3 | 291.4 | 351.4 | 1,376.3 | 325.2 | 377.4 | 430.3 | 295.6 | 239.6 |
| EBIT | 278.5 | 234.0 | 163.0 | ||||||||
| 678.2 |
| 984.5 |
| 788.1 |
| 629.9 |
| 504.0 |
| 601.4 |
| 435.9 |
| 383.7 |
| 483.9 |
| 632.4 |
| 586.6 |
| 551.5 |
| 447.7 |
| 631.7 |
| 518.8 |
| 466.6 |
| 430.5 |
| 460.6 |
| 398.2 |
| 405.1 |
| 332.6 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| General & Administrative | 181.4 | 178.6 | 175.3 | 151.0 | 154.0 | 160.0 | 151.9 | 147.7 | 137.9 | 130.0 | 140.9 | 146.8 | 119.0 | 139.0 | 121.4 | 136.6 | |||||||||||||||||||||
| Depreciation & Amortization | 46.2 | 46.9 | 45.5 | 42.6 | 46.4 | 44.9 | 44.6 | 40.9 | 44.0 | 43.9 | 41.5 | 42.0 | 38.8 | 47.1 | 44.4 | 38.9 | |||||||||||||||||||||
| Amortization of Intangibles | 4.1 | 4.1 | 3.8 | 4.0 | 4.2 | 6.5 | 4.5 | 4.4 | 4.4 | 4.5 | 4.6 | 4.6 | 3.4 | 3.4 | 3.5 | 4.8 | 2.6 | ||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Total Operating Expenses | 820.2 | 882.4 | 820.3 | 716.6 | 683.8 | 769.6 | 645.2 | 598.3 | 569.1 | 677.7 | 589.4 | 562.2 | 529.6 | 585.7 | 606.0 | 650.9 | |||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income | 27.0 | 123.6 | 85.2 | 42.7 | (17.5) | 103.9 | 41.1 | 40.7 | (22.6) | 79.4 | 30.1 | 27.5 | (11.8) | 25.4 | 58.5 | 89.1 | 12.6 | 228.9 | 225.6 | 736.1 | 64.0 | 2.8 | 142.3 | 10.8 | 28.1 | (8.3) | 167.5 | 49.3 | 37.8 | 91.1 | 162.9 | 25.7 | 52.8 | 10.0 | 98.7 | 55.2 | 35.9 |
| Non-Operating | |||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | 0.0 | (0.1) | 5.7 | 5.0 | 3.6 | 2.7 | 0.1 | 0.0 | |||||||||||||||||||||
| Other Non-Operating Income | 0.6 | 0.0 | 42.0 | 0.2 | 0.8 | 0.7 | 0.3 | 5.6 | (0.0) | 9.7 | 3.2 | 3.9 | (3.0) | 3.7 | (0.1) | (15.3) | (86.0) | ||||||||||||||||||||
| Pre-Tax Income | 20.0 | 116.6 | 77.2 | 33.7 | (26.0) | 95.5 | 33.2 | 32.5 | (29.8) | 82.4 | 22.5 | 17.9 | (19.4) | 18.5 | 51.2 | 80.2 | |||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 3.4 | 33.2 | 18.7 | 4.2 | (10.1) | 31.4 | 8.8 | 9.0 | (3.5) | 29.1 | 8.4 | 6.7 | (3.1) | 6.3 | 13.3 | 18.4 | 4.0 | 36.4 | 53.8 | 142.2 | 10.6 | (1.2) | 33.3 | 0.1 | 4.8 | (0.1) | 36.8 | 9.1 | 6.7 | 36.9 | 35.9 | 10.8 | 6.9 | 54.1 | 2.0 | 1.4 | (0.0) |
| Net Income From Continuing Ops | 16.6 | 83.4 | 58.5 | 29.5 | (15.9) | 64.1 | 24.3 | 23.4 | (26.3) | 53.3 | 14.2 | 11.2 | (16.3) | 12.1 | 37.9 | 61.8 | 0.7 | ||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income | 16.6 | 83.4 | 58.5 | 29.5 | (15.9) | 64.1 | 24.3 | 23.4 | (26.3) | 53.3 | 14.2 | 11.2 | (16.3) | 12.1 | 37.9 | 61.8 | 0.7 | ||||||||||||||||||||
| Net Income Attributable To Parent | 14.4 | 68.0 | 46.2 | 20.8 | (8.8) | 69.7 | 17.8 | 14.3 | (16.3) | 56.3 | 9.9 | 6.4 | (10.4) | 35.7 | 28.0 | 48.5 | |||||||||||||||||||||
| Less: Minority Interest | 2.2 | 15.5 | 12.3 | 8.7 | (7.2) | 18.6 | 6.5 | 9.1 | (10.1) | 16.8 | 4.2 | 4.8 | (6.0) | 5.7 | 9.9 | 13.3 | 0.4 | ||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income To Common Shareholders | 14.4 | 68.0 | 46.2 | 20.8 | (8.8) | 45.4 | 17.8 | 14.3 | (16.3) | 36.5 | 9.9 | 6.4 | (10.4) | 6.4 | 28.0 | ||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.08 | - | 0.26 | 0.12 | (0.05) | - | 0.10 | 0.08 | (0.09) | - | 0.06 | 0.04 | (0.06) | - | 0.16 | 0.26 | 0.00 | - | 0.64 | 2.35 | 0.17 | - | 0.40 | (0.01) | 0.03 | - | 0.48 | 0.11 | 0.08 | - | 0.43 | 0.00 | 0.13 | - | - | - | - |
| EPS Diluted | 0.08 | - | 0.25 | 0.11 | (0.05) | - | 0.10 | 0.08 | (0.09) | - | 0.06 | 0.04 | (0.06) | - | 0.15 | 0.26 | 0.00 | - | |||||||||||||||||||
| Shares Basic | 182.6 | - | 177.2 | 179.6 | 176.4 | - | 170.1 | 173.5 | 174.8 | - | 174.1 | 173.9 | 172.6 | - | 177.2 | 183.9 | 188.9 | - | |||||||||||||||||||
| Shares Diluted | 256.0 | - | 251.7 | 252.6 | 176.4 | - | 255.0 | 255.6 | 174.8 | - | 247.2 | 245.0 | 172.6 | - | 243.5 | 248.0 | 252.8 | - | |||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||
| EBITDA | 73.2 | 170.5 | 130.6 | 85.4 | 28.8 | 148.8 | 85.6 | 81.6 | 21.4 | 123.3 | 71.5 | 69.6 | 27.0 | 72.4 | 102.8 | 128.1 | 48.1 | 269.9 | 254.4 | 767.0 | 85.0 | 39.4 | 172.0 | 39.7 | 74.1 | 24.3 | 204.3 | 82.7 | 66.1 | 120.3 | 188.8 | 45.9 | 75.3 | 34.4 | 128.7 | 78.4 | 54.1 |
| EBIT | 27.0 | 123.6 | 85.2 | 42.7 | (17.5) | 103.9 | 41.1 | 40.7 | (22.6) | 79.4 | 30.1 | 27.5 | (11.8) | 25.4 | 58.5 | 89.1 | 12.6 | 228.9 | 225.6 | ||||||||||||||||||
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 686.4 | 658.9 | 597.6 | 536.7 | 534.8 | 553.6 | 294.4 | 361.9 | 331.8 | 219.2 | 185.3 |
| Depreciation & Amortization | 181.2 | 181.3 | 174.3 | 166.2 | 165.8 | 121.7 | 141.2 | 131.1 | 97.7 | 95.8 | 72.2 |
| Amortization of Intangibles | 16.0 | 16.1 | 19.8 | 17.1 | 14.3 | 8.9 | 6.7 | 6.9 | 5.6 | 11.1 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | 127.3 | 73.9 | 15.3 |
| Total Operating Expenses | 3,239.5 | 3,103.1 | 2,582.1 | 2,359.0 | 2,422.3 | 2,884.4 | 1,736.3 | 2,052.9 | 1,842.3 | 1,470.6 | 1,197.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | 0.0 | 0.0 | 14.2 | 2.8 | 0.0 | (11.6) | 7.3 | 2.8 | 1.6 | - |
| Other Non-Operating Income | 42.9 | 43.0 | 6.7 | 13.9 | (97.7) | 1,232.5 | 15.3 | 81.0 | 127.3 | - | - |
| Pre-Tax Income | 247.6 | 201.5 | 131.3 | 103.5 | 154.6 | 1,221.1 | 146.3 | 214.1 | 282.4 | 202.6 | 171.2 |
| 85.5 |
| 62.4 |
| 112.5 |
| 978.1 |
| 109.3 |
| 161.7 |
| 191.9 |
| 145.1 |
| 167.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 188.0 | 155.4 | 85.5 | 62.4 | 112.5 | 978.1 | 109.3 | 161.7 | 191.9 | 145.1 | 167.2 |
| Net Income Attributable To Parent | 149.4 | 126.2 | 85.5 | 62.4 | 112.5 | 978.1 | 109.3 | 117.3 | 106.7 | 144.5 | 168.4 |
| Less: Minority Interest | 38.6 | 29.3 | 24.3 | 19.8 | 29.3 | 227.4 | 29.2 | 44.4 | 85.2 | 0.6 | (1.2) |
| Less: Preferred Dividends | - | - | - | - | - | 0.0 | 0.0 | 12.9 | 5.1 | - | - |
| Net Income To Common Shareholders | 149.4 | 126.2 | 61.2 | 42.6 | 83.3 | 744.5 | 70.3 | 104.4 | 101.6 | 144.5 | 168.4 |
| 0.24 |
| 0.45 |
| 3.80 |
| 0.39 |
| 0.58 |
| 0.64 |
| 0.85 |
| - |
| Shares Basic | 182.6 | 178.5 | 172.2 | 173.5 | 180.3 | 190.2 | 179.1 | 177.8 | 157.3 | 133.4 | - |
| Shares Diluted | 256.0 | 253.5 | 177.7 | 176.4 | 245.2 | 195.8 | 179.7 | 185.0 | 163.8 | 138.4 | - |
| 125.2 |
| 185.6 |
| 1,254.6 |
| 184.0 |
| 246.2 |
| 332.6 |
| 199.8 |
| 167.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 137.9 |
| 159.1 |
| 152.4 |
| 135.0 |
| 107.2 |
| 79.3 |
| 61.8 |
| 61.0 |
| 92.3 |
| 85.9 |
| 86.3 |
| 101.7 |
| 87.9 |
| 91.4 |
| 84.9 |
| 80.0 |
| 75.4 |
| 60.1 |
| 52.3 |
| 59.4 |
| 47.4 |
| 35.5 |
| 40.9 |
| 28.9 |
| 30.9 |
| 21.1 |
| 36.6 |
| 29.6 |
| 28.9 |
| 46.0 |
| 32.6 |
| 36.8 |
| 33.4 |
| 28.3 |
| 29.1 |
| 25.9 |
| 20.2 |
| 22.5 |
| 24.4 |
| 29.9 |
| 23.2 |
| 18.2 |
| 2.4 |
| 2.4 |
| 2.4 |
| 1.7 |
| 1.7 |
| 1.7 |
| 1.7 |
| 1.6 |
| 1.5 |
| 2.8 |
| 1.3 |
| 1.3 |
| 1.6 |
| 1.2 |
| 1.3 |
| 1.5 |
| 0.9 |
| 7.4 |
| 1.5 |
| 1.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 108.7 |
| (3.7) |
| (9.7) |
| 28.2 |
| 93.7 |
| (0.4) |
| 5.7 |
| (2.0) |
| 77.3 |
| (0.7) |
| (0.6) |
| 579.7 |
| 800.7 |
| 665.3 |
| 980.6 |
| 437.8 |
| 540.2 |
| 402.2 |
| 336.5 |
| 457.3 |
| 626.4 |
| 527.8 |
| 498.5 |
| 400.1 |
| 568.8 |
| 449.6 |
| 440.6 |
| 383.3 |
| 448.6 |
| 376.8 |
| 349.2 |
| 296.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| (0.0) |
| 0.0 |
| (1.0) |
| 1.0 |
| (0.1) |
| (7.4) |
| (4.1) |
| 0.0 |
| - |
| 1.3 |
| 4.8 |
| - |
| - |
| - |
| - |
| 3.2 |
| - |
| - |
| - |
| - |
| 45.2 |
| 102.7 |
| 1,086.8 |
| (2.2) |
| (58.4) |
| 108.6 |
| (36.4) |
| 1.4 |
| - |
| 108.7 |
| (3.7) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 4.7 |
| 221.5 |
| 217.1 |
| 727.4 |
| 55.2 |
| (6.3) |
| 132.8 |
| 0.7 |
| 19.0 |
| (16.5) |
| 159.3 |
| 41.2 |
| 30.1 |
| 76.4 |
| 151.4 |
| 15.1 |
| 39.4 |
| 8.5 |
| 100.5 |
| 56.6 |
| 37.0 |
| 185.1 |
| 163.3 |
| 585.2 |
| 44.6 |
| (5.1) |
| 99.5 |
| 0.6 |
| 14.2 |
| (16.3) |
| 122.6 |
| 32.1 |
| 23.4 |
| 39.6 |
| 115.6 |
| 4.3 |
| 32.5 |
| (45.5) |
| 98.5 |
| 55.2 |
| 37.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 185.1 |
| 163.3 |
| 585.2 |
| 44.6 |
| (5.1) |
| 99.5 |
| 0.6 |
| 14.2 |
| (16.3) |
| 122.6 |
| 32.1 |
| 23.4 |
| 39.6 |
| 115.6 |
| 4.3 |
| 32.5 |
| (45.5) |
| 98.5 |
| 55.2 |
| 37.0 |
| 0.4 |
| 376.7 |
| 128.5 |
| 439.7 |
| 33.1 |
| 25.4 |
| 75.3 |
| 0.3 |
| 8.2 |
| (11.0) |
| 88.7 |
| 22.7 |
| 16.9 |
| 17.8 |
| 68.2 |
| 0.7 |
| 20.0 |
| (46.2) |
| 98.8 |
| 55.1 |
| 36.7 |
| 35.8 |
| 34.7 |
| 145.4 |
| 11.5 |
| (1.3) |
| 24.2 |
| 0.3 |
| 6.1 |
| (5.4) |
| 33.9 |
| 9.4 |
| 6.5 |
| 21.8 |
| 47.3 |
| 3.6 |
| 12.5 |
| 0.6 |
| (0.3) |
| 0.0 |
| 0.3 |
| - |
| - |
| 0.0 |
| 0.0 |
| (8.0) |
| 3.2 |
| 2.4 |
| 2.4 |
| 3.3 |
| 3.2 |
| 3.2 |
| 3.2 |
| - |
| 1.7 |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| 48.5 |
| 0.4 |
| 149.3 |
| 128.5 |
| 435.2 |
| 31.5 |
| (5.4) |
| 72.1 |
| (2.1) |
| 5.7 |
| (14.2) |
| 85.5 |
| 19.4 |
| 13.7 |
| 14.5 |
| 66.6 |
| 0.5 |
| 20.0 |
| (46.2) |
| 98.8 |
| 55.1 |
| 36.7 |
| 0.63 |
| 2.13 |
| 0.16 |
| - |
| 0.39 |
| (0.01) |
| 0.03 |
| - |
| 0.48 |
| 0.11 |
| 0.08 |
| - |
| 0.43 |
| 0.00 |
| 0.12 |
| - |
| - |
| - |
| - |
| 199.4 |
| 185.1 |
| 183.3 |
| - |
| 179.5 |
| 178.5 |
| 177.5 |
| - |
| 177.0 |
| 178.8 |
| 178.6 |
| - |
| 155.2 |
| 155.2 |
| 155.7 |
| - |
| - |
| - |
| - |
| 205.3 |
| 273.6 |
| 271.2 |
| - |
| 266.8 |
| 178.5 |
| 263.6 |
| - |
| 206.6 |
| 208.2 |
| 269.1 |
| - |
| 185.1 |
| 155.9 |
| 246.8 |
| - |
| - |
| - |
| - |
| 736.1 |
| 64.0 |
| 2.8 |
| 142.3 |
| 10.8 |
| 28.1 |
| (8.3) |
| 167.5 |
| 49.3 |
| 37.8 |
| 91.1 |
| 162.9 |
| 25.7 |
| 52.8 |
| 10.0 |
| 98.7 |
| 55.2 |
| 35.9 |