| (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 | 1,242.0 | 1,066.7 | 1,054.0 | 963.1 | 809.3 | 752.2 | 782.0 | 739.8 | 732.1 | 410.3 | 715.0 | 803.0 | 740.6 | 127.7 | 745.2 | 727.5 | |||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 4,325.8 | 3,893.1 | 3,006.1 | 2,668.9 | 2,295.1 | 2,462.0 | 1,998.6 | 2,204.0 | 2,213.6 | 2,097.9 | 2,116.0 |
| Cost of Revenue | 2,724.8 | 2,424.0 | 1,797.0 | 1,593.7 | 1,472.2 | 1,520.1 | 1,249.2 | 1,338.2 | 1,337.5 | 1,256.0 | 1,280.2 |
| Gross Profit | 1,601.0 | 1,469.1 | 1,209.1 | 1,075.2 | 822.9 | 941.9 | 749.4 | 865.8 | 876.1 | 841.9 | 835.8 |
| Operating Expenses | |||||||||||
| Research & Development | 83.7 | 78.5 | 66.1 | 55.2 | 45.6 | 48.6 | 43.5 | 48.2 | 45.6 | 42.5 | 40.6 |
| Selling General & Administrative | 834.8 | 773.8 | |||||||||
| Operating Income | |||||||||||
| Operating Income | 682.5 | 616.8 | 527.1 | 462.7 | 309.0 | 355.4 | 38.4 | 333.1 | 310.8 | 316.1 | 332.8 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 133.5 | 121.5 | 188.4 | (84.4) | 43.2 | 47.8 | 37.7 | 34.7 | 37.9 | (48.4) | 55.9 |
| Net Income From Continuing Ops | 481.9 | 428.5 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 3.04 | 4.36 | 2.00 | 3.42 | 2.40 | 1.63 | (0.28) | 1.30 | 1.29 | 2.02 | - |
| EPS Diluted | 3.00 | 4.31 | 1.97 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 746.2 | 677.5 | 578.4 | 506.4 | 345.1 | 396.3 | 76.8 | 368.5 | 347.0 | 352.6 | 367.2 |
| EBIT | 682.5 | 616.8 | 527.1 | ||||||||
| 694.7 |
| 669.0 |
| 642.8 |
| 601.3 |
| 548.9 |
| 521.2 |
| 509.3 |
| 447.2 |
| 520.9 |
| 566.7 |
| 559.8 |
| 539.5 |
| 538.0 |
| 568.1 |
| 563.9 |
| 542.7 |
| 538.9 |
| 541.9 |
| 540.6 |
| 513.2 |
| 502.2 |
| Cost of Revenue | 796.4 | 677.8 | 659.3 | 591.3 | 495.6 | 452.7 | 470.9 | 432.2 | 441.2 | 259.3 | 425.9 | 471.1 | 437.4 | 109.9 | 455.2 | 459.7 | 447.4 | 421.8 | 392.3 | 366.1 | 339.9 | 324.2 | 312.5 | 286.9 | 325.6 | 347.1 | 335.7 | 327.3 | 328.1 | 349.4 | 334.8 | 323.3 | 330.0 | 328.5 | 320.5 | 303.5 | 303.5 |
| Gross Profit | 445.6 | 388.9 | 394.7 | 371.8 | 313.7 | 299.5 | 311.1 | 307.6 | 290.9 | 151.0 | 289.1 | 331.9 | 303.2 | 17.8 | 290.0 | 267.8 | 247.3 | 247.2 | 250.5 | 235.2 | 209.0 | 197.0 | 196.8 | 160.3 | 195.3 | 219.6 | 224.1 | 212.2 | 209.9 | 218.7 | 229.1 | 219.4 | 208.9 | 213.4 | 220.1 | 209.7 | 198.7 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||
| Research & Development | 22.7 | 21.3 | 20.6 | 19.1 | 17.5 | 17.2 | 16.1 | 16.5 | 16.3 | 6.5 | 14.5 | 17.5 | 16.7 | 1.1 | 14.7 | 14.6 | 15.2 | 12.4 | 13.1 | 11.7 | 11.4 | 10.4 | 10.5 | 10.7 | 11.9 | 12.0 | 11.8 | 12.1 | 12.3 | 11.9 | 11.3 | 11.0 | 11.4 | 10.1 | 10.5 | 10.9 | 11.0 |
| Selling General & Administrative | 227.2 | 203.8 | 207.8 | 196.0 | 166.2 | 165.2 | 161.8 | 146.2 | 142.7 | 78.8 | 148.4 | 167.7 | 162.4 | 23.0 | 154.8 | 148.5 | |||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Depreciation & Amortization | 16.8 | 15.7 | 16.8 | 14.4 | 13.8 | 13.5 | 13.0 | 12.4 | 12.4 | - | - | - | 11.1 | - | - | - | |||||||||||||||||||||
| Amortization of Intangibles | 41.1 | 41.1 | 41.9 | 35.9 | 28.2 | 28.0 | 26.8 | 19.5 | 20.4 | 10.1 | 20.5 | 21.3 | 17.6 | (2.8) | 17.6 | 17.7 | |||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income | 195.7 | 163.8 | 166.3 | 156.7 | 130.0 | 117.1 | 133.2 | 144.9 | 131.9 | 65.7 | 126.2 | 146.7 | 124.1 | (6.3) | 120.5 | 104.7 | 90.1 | 89.0 | 97.7 | 88.3 | 80.4 | 74.4 | (141.6) | 45.3 | 60.3 | 82.5 | 86.1 | 87.0 | 77.5 | 86.2 | 93.7 | 65.3 | 65.6 | 59.4 | 99.6 | 89.5 | 67.6 |
| Non-Operating | |||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Pre-Tax Income | 176.9 | 156.3 | 144.2 | 138.0 | 111.5 | 99.1 | 101.6 | 120.0 | 108.5 | 26.7 | 99.4 | 134.1 | 115.1 | 46.1 | 111.9 | 96.0 | |||||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 36.5 | 40.5 | 25.2 | 31.3 | 24.5 | 115.6 | 22.7 | 26.8 | 23.3 | (144.4) | 17.5 | 21.2 | 21.3 | (5.9) | 18.5 | 16.1 | 14.5 | 13.5 | 14.6 | 13.4 | 6.3 | 9.4 | (12.1) | 9.4 | 31.0 | (1.9) | 13.7 | 13.2 | 9.7 | 5.9 | 12.9 | 7.6 | 11.5 | (94.8) | 18.3 | 17.3 | 10.8 |
| Net Income From Continuing Ops | 140.4 | 115.8 | 119.0 | 106.7 | 87.0 | (16.5) | 78.9 | 93.2 | 85.2 | 171.1 | 81.9 | 112.9 | 93.8 | 52.0 | 93.4 | 79.9 | 67.8 | ||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income | 142.4 | 118.8 | 121.2 | 109.5 | 360.7 | 10.7 | 105.0 | 111.0 | 105.1 | 254.9 | 105.5 | 112.9 | 93.8 | 158.7 | 93.4 | 79.9 | 67.8 | ||||||||||||||||||||
| Net Income Attributable To Parent | 142.4 | 118.8 | 121.2 | 109.5 | 360.7 | 10.7 | 105.0 | 111.0 | 105.1 | 254.9 | 105.5 | 112.9 | 93.8 | 158.7 | 93.4 | 79.9 | |||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| Net Income To Common Shareholders | 142.4 | 118.8 | 121.2 | 109.5 | 360.7 | 10.7 | 105.0 | 111.0 | 105.1 | 254.9 | 105.5 | 112.9 | 93.8 | 158.7 | 93.4 | ||||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.88 | - | 0.75 | 0.68 | 2.18 | - | 0.63 | 0.67 | 0.64 | - | 0.64 | 0.68 | 0.57 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | 0.87 | - | 0.74 | 0.67 | 2.16 | - | 0.62 | 0.66 | 0.62 | - | 0.63 | 0.67 | 0.56 | - | - | - | - | - | |||||||||||||||||||
| Shares Basic | 161.7 | - | 161.2 | 161.7 | 165.1 | - | 165.6 | 166.1 | 165.5 | - | 165.8 | 165.7 | 165.3 | - | 166.5 | 166.4 | 166.2 | - | |||||||||||||||||||
| Shares Diluted | 164.0 | - | 163.6 | 163.6 | 167.3 | - | 168.1 | 168.9 | 168.5 | - | 168.6 | 168.0 | 168.0 | - | 168.3 | 168.2 | 168.2 | - | |||||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||||
| EBITDA | 212.5 | 179.5 | 183.1 | 171.1 | 143.8 | 130.6 | 146.2 | 157.3 | 144.3 | - | - | - | 135.2 | - | - | - | 100.8 | - | - | - | 90.1 | - | - | - | 69.9 | - | - | - | 85.9 | - | - | - | 74.8 | - | - | - | 76.3 |
| EBIT | 195.7 | 163.8 | 166.3 | 156.7 | 130.0 | 117.1 | 133.2 | 144.9 | 131.9 | 65.7 | 126.2 | 146.7 | 124.1 | (6.3) | 120.5 | 104.7 | 90.1 | 89.0 | 97.7 | ||||||||||||||||||
| 615.9 |
| 557.3 |
| 468.3 |
| 537.9 |
| 447.0 |
| 484.5 |
| 519.7 |
| 483.3 |
| 462.4 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 63.7 | 60.7 | 51.3 | 43.7 | 36.1 | 40.9 | 38.4 | 35.4 | 36.2 | 36.5 | 34.4 |
| Amortization of Intangibles | 160.0 | 147.1 | 94.7 | 69.5 | 50.3 | 67.5 | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 79.4 |
| 31.2 |
| 32.3 |
| 36.4 |
| 44.7 |
| 31.2 |
| 0.2 |
| 1.4 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | 8.2 | 8.1 | (18.3) | 58.5 | 12.8 | (11.5) | (31.0) | - | - | - |
| Pre-Tax Income | 615.4 | 550.0 | 429.2 | 375.3 | 336.3 | 320.7 | (9.5) | 257.4 | 268.7 | 313.3 | 315.0 |
| 240.8 |
| 459.7 |
| 293.1 |
| 272.9 |
| (47.2) |
| 222.7 |
| 230.8 |
| 361.7 |
| 259.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 491.9 | 710.2 | 331.8 | 567.1 | 399.8 | 272.9 | (47.2) | 222.7 | 230.8 | 361.7 | 259.1 |
| Net Income Attributable To Parent | 491.9 | 710.2 | 331.8 | 567.1 | 399.8 | 272.9 | (47.2) | 222.7 | 230.8 | 361.7 | 259.1 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 491.9 | 710.2 | 331.8 | 567.1 | 399.8 | 272.9 | (47.2) | 222.7 | 230.8 | 361.7 | 259.1 |
| 3.37 |
| 2.38 |
| 1.61 |
| (0.28) |
| 1.29 |
| 1.28 |
| 2.00 |
| - |
| Shares Basic | 161.7 | 162.4 | 165.5 | 165.6 | 166.3 | 167.9 | 169.6 | 171.6 | 178.6 | 179.0 | 179.0 |
| Shares Diluted | 164.0 | 164.6 | 168.2 | 168.2 | 168.3 | 169.7 | 169.6 | 173.0 | 180.8 | 181.2 | 181.2 |
| 462.7 |
| 309.0 |
| 355.4 |
| 38.4 |
| 333.1 |
| 310.8 |
| 316.1 |
| 332.8 |
| 142.0 |
| 145.8 |
| 139.7 |
| 135.2 |
| 117.2 |
| 112.2 |
| 107.4 |
| 104.3 |
| 123.1 |
| 125.1 |
| 126.2 |
| 113.1 |
| 120.1 |
| 120.6 |
| 124.1 |
| 143.1 |
| 131.9 |
| 143.9 |
| 110.0 |
| 109.3 |
| 120.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 10.7 |
| - |
| - |
| - |
| 9.7 |
| - |
| - |
| - |
| 9.6 |
| - |
| - |
| - |
| 8.4 |
| - |
| - |
| - |
| 9.2 |
| - |
| - |
| - |
| 8.7 |
| 17.8 |
| 17.8 |
| 17.8 |
| 16.0 |
| 15.9 |
| - |
| 16.1 |
| 16.0 |
| 16.0 |
| - |
| 15.4 |
| 15.1 |
| 15.1 |
| - |
| 15.2 |
| 15.2 |
| 15.4 |
| - |
| 15.4 |
| 15.3 |
| 15.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 82.3 |
| 80.5 |
| 88.9 |
| 79.6 |
| 71.7 |
| 56.5 |
| (150.8) |
| 35.2 |
| 49.6 |
| 43.6 |
| 73.6 |
| 74.1 |
| 66.1 |
| 72.9 |
| 81.1 |
| 50.9 |
| 63.8 |
| 61.2 |
| 98.0 |
| 88.0 |
| 66.1 |
| 67.0 |
| 74.3 |
| 66.2 |
| 65.4 |
| 47.1 |
| (138.7) |
| 25.8 |
| 18.6 |
| 45.5 |
| 59.9 |
| 60.9 |
| 56.4 |
| 67.0 |
| 68.2 |
| 43.3 |
| 52.3 |
| 156.0 |
| 79.7 |
| 70.7 |
| 55.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 67.0 |
| 74.3 |
| 66.2 |
| 65.4 |
| 47.1 |
| (138.7) |
| 25.8 |
| 18.6 |
| 45.5 |
| 59.9 |
| 60.9 |
| 56.4 |
| 67.0 |
| 68.2 |
| 43.3 |
| 52.3 |
| 156.0 |
| 79.7 |
| 70.7 |
| 55.3 |
| 67.8 |
| 67.0 |
| 74.3 |
| 66.2 |
| 65.4 |
| 47.1 |
| (138.7) |
| 25.8 |
| 18.6 |
| 45.5 |
| 59.9 |
| 60.9 |
| 56.4 |
| 67.0 |
| 68.2 |
| 43.3 |
| 52.3 |
| 156.0 |
| 79.7 |
| 70.7 |
| 55.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 79.9 |
| 67.8 |
| 67.0 |
| 74.3 |
| 66.2 |
| 65.4 |
| 47.1 |
| (138.7) |
| 25.8 |
| 18.6 |
| 45.5 |
| 59.9 |
| 60.9 |
| 56.4 |
| 67.0 |
| 68.2 |
| 43.3 |
| 52.3 |
| 156.0 |
| 79.7 |
| 70.7 |
| 55.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 168.2 |
| 167.9 |
| 167.7 |
| - |
| 170.0 |
| 169.9 |
| 169.8 |
| - |
| 169.1 |
| 171.5 |
| 176.5 |
| - |
| 179.3 |
| 178.5 |
| 179.0 |
| - |
| 179.0 |
| 179.0 |
| 179.0 |
| 170.1 |
| 169.6 |
| 168.8 |
| - |
| 170.0 |
| 170.4 |
| 171.0 |
| - |
| 170.3 |
| 173.0 |
| 178.2 |
| - |
| 181.5 |
| 180.8 |
| 181.2 |
| - |
| 181.2 |
| 181.2 |
| 181.2 |
| 88.3 |
| 80.4 |
| 74.4 |
| (141.6) |
| 45.3 |
| 60.3 |
| 82.5 |
| 86.1 |
| 87.0 |
| 77.5 |
| 86.2 |
| 93.7 |
| 65.3 |
| 65.6 |
| 59.4 |
| 99.6 |
| 89.5 |
| 67.6 |