| (in millions of USD, except per-share data) | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | 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 | Q3 FY 23 | Q2 FY 23 | Q3 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 880.5 | 909.4 | 905.3 | 864.3 | 924.3 | 679.4 | 635.6 | 719.9 | 736.5 | 710.4 | 573.4 | 479.5 | 513.4 | 467.1 | 337.6 |
| Cost of Revenue | 583.1 | 621.2 | 612.4 | 582.5 | 618.7 | 438.5 | 410.8 | 482.5 | 396.0 | 500.7 | 424.2 | 365.8 | 431.1 | 402.6 | 303.8 |
| Gross Profit | 297.4 | 288.1 | 292.9 | 281.7 | 305.7 | 240.9 | 224.8 | 237.4 | 340.5 | 209.7 | 149.1 | 113.7 | 82.3 | 64.5 | 33.8 |
| Operating Expenses | |||||||||||||||
| Research & Development | 43.2 | 29.3 | 26.9 | 21.6 | 23.6 | 20.1 | 19.2 | 16.5 | 16.7 | 12.9 | 7.1 | 5.6 | 5.0 | 4.3 | 3.6 |
| Operating Income | |||||||||||||||
| Operating Income | 153.6 | 176.1 | 181.3 | 186.2 | 195.3 | 150.2 | 133.5 | 160.1 | 270.7 | 148.5 | 94.1 | 73.9 | 58.7 | 39.5 | |
| Non-Operating | |||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 9.0 | 49.3 | 35.9 | 33.8 | 40.8 | 42.8 | 19.9 | 27.2 | 59.9 | 38.8 | 4.0 | 9.1 | 18.4 | 11.1 | 4.5 |
| Per Share | |||||||||||||||
| EPS Basic | - | 0.88 | 0.99 | 1.06 | - | 0.80 | 0.80 | 0.86 | - | 0.67 | 0.64 | 0.44 | - | - | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | - | - | - | 192.0 | - | - | - | 161.0 | - | - | - | 74.9 | - | - | - |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 3,559.4 | 2,959.2 | 2,499.8 | 1,902.1 | 1,457.6 | 1,195.6 |
| Cost of Revenue | 2,399.3 | 1,950.4 | 1,686.8 | 1,615.2 | 1,310.6 | 963.6 |
| Gross Profit | 1,160.1 | 1,008.8 | 813.0 | 287.0 | 147.0 | 232.0 |
| Operating Expenses | ||||||
| Research & Development | 120.9 | 79.4 | 42.4 | 21.6 | 14.2 | 13.0 |
| Selling General & Administrative | 341.9 | 290.3 | 183.6 | 96.9 | 66.9 | 60.4 |
| Operating Income | ||||||
| Operating Income | 697.3 | 639.1 | 587.1 | 168.5 | 65.9 | 158.5 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 127.9 | 130.8 | 111.8 | 47.8 | 14.2 | 33.7 |
| Net Income From Continuing Ops | 585.9 | 517.2 | 496.2 | 121.3 | 50.9 | 124.3 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 3.96 | 3.55 | 3.97 | 0.02 | - | - |
| EPS Diluted | 3.84 | 3.47 | 3.37 | 0.02 | - | - |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 727.9 | 652.5 | 591.5 | 173.1 | 77.1 | 175.3 |
| EBIT | 697.3 | 639.1 | 587.1 | 168.5 | 65.9 | 158.5 |
| Selling General & Administrative | 100.6 | 82.7 | 84.6 | 73.9 | 86.8 | 70.6 | 72.1 | 60.8 | 53.1 | 48.4 | 47.9 | 34.2 | 18.6 | 20.7 | 13.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | 5.8 | - | - | - | 0.9 | - | - | - | 1.0 | - | - | - |
| Amortization of Intangibles | 3.7 | 3.3 | 2.9 | 2.1 | 1.8 | 1.8 | 1.9 | 0.1 | - | - | - | - | 0.1 | - | 0.5 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 17.1 |
| Interest Expense |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 6.4 | 4.7 | 2.1 | 6.0 | 5.7 | 13.8 | 7.4 | (4.9) | 16.2 | 21.5 | (5.0) | 2.0 | - | - | - |
| Pre-Tax Income | 159.6 | 180.5 | 182.7 | 191.0 | 198.7 | 160.2 | 137.2 | 151.9 | 283.1 | 166.8 | 85.4 | 72.7 | 61.0 | 38.2 | 17.0 |
| Net Income From Continuing Ops | 150.6 | 131.2 | 146.9 | 157.2 | 157.8 | 117.4 | 117.3 | 124.8 | 223.2 | 128.0 | 81.4 | 63.6 | 42.6 | 0.0 | 12.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 150.6 | 131.2 | 146.9 | 157.2 | 157.8 | 117.4 | 117.3 | 124.8 | 223.2 | 128.0 | 81.4 | 63.6 | 42.6 | 0.0 | 12.5 |
| Net Income Attributable To Parent | 150.6 | 131.2 | 146.9 | 157.2 | 156.8 | 115.3 | 115.4 | 121.7 | 205.2 | 41.4 | 39.3 | 20.4 | 0.0 | 0.0 | 12.5 |
| Less: Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 2.1 | 1.9 | 3.1 | 18.0 | 86.6 | 42.2 | 43.2 | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 150.6 | 131.2 | 146.9 | 157.2 | 156.8 | 115.3 | 115.4 | 121.7 | 205.2 | 41.4 | 39.3 | 20.4 | 0.0 | 0.0 | 12.5 |
| - |
| 0.85 |
| 0.97 |
| 1.04 |
| - |
| 0.79 |
| 0.79 |
| 0.84 |
| - |
| 0.87 |
| 0.55 |
| 0.43 |
| - |
| - |
| - |
| Shares Basic | - | 148.4 | 148.0 | 147.6 | - | 143.7 | 143.5 | 142.1 | - | 62.1 | 61.7 | 46.4 | - | - | - |
| Shares Diluted | - | 153.9 | 152.0 | 150.9 | - | 149.0 | 149.1 | 149.2 | - | 147.3 | 147.1 | 146.9 | - | - | - |
| 153.6 |
| 176.1 |
| 181.3 |
| 186.2 |
| 195.3 |
| 150.2 |
| 133.5 |
| 160.1 |
| 270.7 |
| 148.5 |
| 94.1 |
| 73.9 |
| 58.7 |
| 39.5 |
| 17.1 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 30.6 | 13.4 | 4.4 | 4.6 | 11.1 | 16.8 |
| Amortization of Intangibles | 12.0 | 5.5 | 0.3 | 1.2 | 8.5 | 15.0 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 19.2 | 22.0 | 34.7 | 2.4 | (0.8) | - |
| Pre-Tax Income | 713.8 | 648.0 | 608.0 | 169.1 | 65.1 | 158.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 585.9 | 517.2 | 496.2 | 121.3 | 50.9 | 124.3 |
| Net Income Attributable To Parent | 585.9 | 509.2 | 306.2 | 1.1 | 0.0 | 0.0 |
| Less: Minority Interest | 0.0 | 8.1 | 190.0 | 2.4 | 0.0 | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 585.9 | 509.2 | 306.2 | 1.1 | 0.0 | 0.0 |
| 148.0 |
| 143.5 |
| 77.1 |
| 45.9 |
| - |
| - |
| Shares Diluted | 152.7 | 149.3 | 147.3 | 145.9 | - | - |