| (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 | Q3 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 497.6 | 414.3 | 387.0 | 342.7 | 466.6 | 373.5 | 345.2 | 319.9 | 475.3 | 356.0 | 321.1 | 290.5 | 454.5 | 335.1 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | ||||||||||||||
| Operating Income | 114.1 | 60.0 | 80.3 | 60.8 | 124.7 | 91.7 | 67.9 | 61.6 | 102.1 | 103.2 | 55.6 | 45.6 | 96.0 | 48.3 |
| Non-Operating | ||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | 13.8 | (20.9) | 8.8 | 3.4 | 15.2 | (20.8) | (3.2) | 4.2 | 10.3 | (6.5) | 1.7 | 2.1 | 10.2 | (0.2) |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | 1.03 | - | 0.62 | 0.35 | 1.25 | - | 0.76 | 0.52 | 1.06 | - | 0.48 | 0.32 | 1.05 | 0.48 |
| EPS Diluted | ||||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | 180.9 | 121.9 | 143.1 | 123.2 | 187.1 | 148.7 | 124.9 | 118.5 | 158.8 | 155.9 | 107.8 | 98.0 | 149.3 | 96.9 |
| EBIT | ||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 1,641.5 | 1,610.6 | 1,513.9 | 1,422.1 | 1,477.8 | 1,372.3 |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | 315.2 | 325.8 | 323.3 | 300.5 | 263.1 | 275.7 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 5.1 | 6.5 | (9.4) | 7.5 | (0.6) | 3.4 |
| Net Income From Continuing Ops | 167.6 | 181.1 | 224.1 | 194.1 | 183.0 | 186.8 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 2.73 | 2.95 | 3.66 | 3.22 | 3.28 | 3.61 |
| EPS Diluted | 2.72 | 2.94 | 3.65 | 3.22 | 3.25 | 3.60 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 569.2 | 575.3 | 551.0 | 510.9 | 458.1 | 463.1 |
| EBIT | 315.2 | 325.8 | 323.3 | 300.5 | 263.1 | 275.7 |
| Selling General & Administrative |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 46.1 | 36.4 | 46.7 | 33.8 | 41.4 | 30.8 | 34.9 | 31.3 | 40.4 | 23.3 | 29.4 | 30.0 | 34.7 | 28.1 |
| Depreciation & Amortization | 66.8 | 61.9 | 62.8 | 62.4 | 62.4 | 57.0 | 57.0 | 56.9 | 56.7 | 52.7 | 52.2 | 52.4 | 53.2 | 48.6 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 383.5 | 354.2 | 306.7 | 281.9 | 341.9 | 281.8 | 277.2 | 258.3 | 373.3 | 252.8 | 265.5 | 244.9 | 358.5 | 286.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 3.1 | 3.0 | 5.1 | 0.1 | 3.9 | 3.4 | 9.1 | 6.2 | 4.3 | 2.9 | 4.1 | 4.1 | 4.7 | 4.2 |
| Pre-Tax Income | 77.3 | 23.8 | 47.0 | 24.6 | 92.1 | 59.7 | 43.7 | 35.9 | 75.4 | 76.6 | 31.0 | 21.3 | 72.8 | 27.1 |
| 63.5 |
| 44.7 |
| 38.2 |
| 21.2 |
| 76.9 |
| 80.6 |
| 46.8 |
| 31.7 |
| 65.1 |
| 83.1 |
| 29.3 |
| 19.1 |
| 62.5 |
| 27.4 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 63.5 | 44.7 | 38.2 | 21.2 | 76.9 | 80.6 | 46.8 | 31.7 | 65.1 | 83.1 | 29.3 | 19.1 | 62.5 | 27.4 |
| Net Income Attributable To Parent | 63.5 | 44.7 | 38.2 | 21.2 | 76.9 | 80.6 | 46.8 | 31.7 | 65.1 | 83.1 | 29.3 | 19.1 | 62.5 | 27.4 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 63.5 | 44.7 | 38.2 | 21.2 | 76.9 | 80.6 | 46.8 | 31.7 | 65.1 | 83.1 | 29.3 | 19.1 | 62.5 | 27.4 |
| 1.03 |
| - |
| 0.62 |
| 0.35 |
| 1.25 |
| - |
| 0.76 |
| 0.52 |
| 1.06 |
| - |
| 0.48 |
| 0.32 |
| 1.05 |
| 0.47 |
| Shares Basic | 61.5 | - | 61.4 | 61.4 | 61.3 | - | 61.3 | 61.3 | 61.3 | - | 60.4 | 59.8 | 59.8 | 56.3 |
| Shares Diluted | 61.6 | - | 61.6 | 61.5 | 61.4 | - | 61.4 | 61.4 | 61.3 | - | 60.5 | 59.8 | 59.8 | 56.6 |
| 114.1 |
| 60.0 |
| 80.3 |
| 60.8 |
| 124.7 |
| 91.7 |
| 67.9 |
| 61.6 |
| 102.1 |
| 103.2 |
| 55.6 |
| 45.6 |
| 96.0 |
| 48.3 |
| Selling & Marketing |
| - |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | 163.0 | 158.2 | 137.4 | 117.4 | 113.8 | 101.9 |
| Depreciation & Amortization | 254.0 | 249.5 | 227.6 | 210.5 | 195.0 | 187.5 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | 1,326.3 | 1,284.7 | 1,190.6 | 1,121.7 | 1,214.8 | 1,096.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 11.2 | 12.1 | 23.0 | 15.8 | 19.4 | 8.3 |
| Pre-Tax Income | 172.7 | 187.6 | 214.7 | 201.7 | 182.4 | 190.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 167.6 | 181.1 | 224.1 | 194.1 | 183.0 | 186.8 |
| Net Income Attributable To Parent | 167.6 | 181.1 | 224.1 | 194.1 | 183.0 | 186.8 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 167.6 | 181.1 | 224.1 | 194.1 | 183.0 | 186.8 |
| 61.5 |
| 61.4 |
| 61.3 |
| 60.3 |
| 55.8 |
| 51.7 |
| Shares Diluted | 61.6 | 61.5 | 61.4 | 60.4 | 56.3 | 51.9 |