| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 1,420.5 | 1,358.0 | 1,344.6 | 1,309.2 | 1,277.2 | 1,207.9 | 1,026.3 | 935.7 | 919.8 | 853.2 | 789.2 | 760.7 | 708.4 |
| Cost of Revenue | - | - | - | - | - | - | 849.6 | 762.1 | 736.0 | - | 638.5 | 590.8 | 538.8 |
| Gross Profit | - | - | - | - | - | - | 176.7 | 173.6 | 183.8 | - | 150.7 | 169.8 | 169.7 |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 120.0 | 94.7 | 86.3 | 80.5 | 48.1 | 72.0 | 23.0 | (37.2) | 65.3 | 62.5 | 36.4 | 49.5 | 59.3 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 6.4 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 33.1 | 27.0 | 24.0 | 27.6 | 14.4 | 25.0 | 17.4 | (19.1) | 22.9 | 15.1 | 7.5 | 10.4 | 11.5 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.51 | - | 0.33 | 0.33 | 0.18 | - | 0.10 | (0.21) | 0.27 | - | 0.15 | 0.16 | 0.29 |
| EPS Diluted | 0.50 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | - | - | - | - | - | - | 33.5 | (28.4) | 73.2 | - | 42.8 | 55.7 | 65.1 |
| EBIT | 120.0 | 94.7 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 5,432.3 | 5,288.9 | 4,089.7 | 3,111.5 | 2,422.0 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 381.5 | 309.6 | 123.1 | 207.8 | 229.4 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 27.9 | 28.4 | 44.3 | 49.9 | 25.5 |
| Income From Equity Investments | (0.0) | (0.8) | |||
| Tax & Net | |||||
| Income Tax Expense | 111.7 | 93.0 | 46.2 | 44.4 | 56.5 |
| Net Income From Continuing Ops | 243.7 | 191.5 | 55.3 | 112.9 | 150.5 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 1.55 | 1.23 | 0.38 | 0.88 | 1.17 |
| EPS Diluted | 1.50 | 1.22 | 0.38 | 0.88 | 1.17 |
| Shares Basic | 157.1 | 156.2 | |||
| Supplementary Data | |||||
| EBITDA | - | - | - | - | - |
| EBIT | 381.5 | 309.6 | 123.1 | 207.8 | 229.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 112.3 | 113.5 | 102.5 | 100.3 | 98.7 | 89.6 | 70.6 | 136.7 | 46.9 | 42.0 | 49.6 | 62.7 | 59.4 |
| Depreciation & Amortization | - | - | - | - | - | - | 10.5 | 8.8 | 7.9 | - | 6.4 | 6.2 | 5.8 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,300.5 | 1,263.3 | 1,258.3 | 1,228.7 | 1,229.0 | 1,135.9 | 1,003.3 | 972.9 | 854.5 | 790.7 | 752.8 | 711.1 | 649.1 |
| 8.6 |
| 8.5 |
| 4.4 |
| 6.9 |
| 9.3 |
| 9.0 |
| 9.9 |
| 16.1 |
| - |
| 10.2 |
| 15.3 |
| - |
| Income From Equity Investments | 0.5 | (1.0) | 0.5 | 0.0 | (0.3) | (8.4) | (0.7) | 4.4 | 0.1 | - | (0.0) | - | - |
| Other Non-Operating Income | (6.3) | (7.9) | (10.0) | (1.9) | (5.4) | (10.8) | 10.7 | (13.8) | (7.6) | (13.3) | (9.0) | (17.9) | (10.2) |
| Pre-Tax Income | 113.7 | 86.8 | 76.3 | 78.6 | 42.7 | 61.2 | 33.7 | (51.0) | 57.7 | 49.2 | 27.4 | 31.6 | 49.1 |
| 80.7 |
| 59.8 |
| 52.3 |
| 51.0 |
| 28.4 |
| 36.2 |
| 16.2 |
| (31.9) |
| 34.8 |
| 34.1 |
| 19.9 |
| 21.2 |
| 37.6 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 80.7 | 59.8 | 52.3 | 51.0 | 28.4 | 36.2 | 16.2 | (31.9) | 34.8 | 34.1 | 19.9 | 21.2 | 37.6 |
| Net Income Attributable To Parent | 80.7 | 59.7 | 52.4 | 51.0 | 28.5 | 37.2 | 15.6 | (31.9) | 34.8 | 34.1 | 19.9 | 21.2 | 37.6 |
| Less: Minority Interest | (0.0) | 0.1 | (0.1) | 0.0 | (0.1) | (1.0) | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 80.7 | 59.7 | 52.4 | 51.0 | 28.5 | 37.2 | 15.6 | (31.9) | 34.8 | 34.1 | 19.9 | 21.2 | 37.6 |
| - |
| 0.32 |
| 0.31 |
| 0.17 |
| - |
| 0.10 |
| (0.21) |
| 0.27 |
| - |
| 0.15 |
| 0.16 |
| 0.29 |
| Shares Basic | 157.1 | - | 156.6 | 156.3 | 155.2 | - | 153.1 | 149.5 | 128.7 | - | 128.7 | 128.7 | 128.7 |
| Shares Diluted | 162.1 | - | 164.7 | 165.5 | 166.4 | - | 158.5 | 149.5 | 128.7 | - | 128.7 | 128.7 | 128.7 |
| 86.3 |
| 80.5 |
| 48.1 |
| 72.0 |
| 23.0 |
| (37.2) |
| 65.3 |
| 62.5 |
| 36.4 |
| 49.5 |
| 59.3 |
| - |
| - |
| - |
| - |
| General & Administrative | 428.7 | 415.1 | 343.8 | 213.7 | 149.0 |
| Depreciation & Amortization | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 5,050.8 | 4,979.3 | 3,966.7 | 2,903.7 | 2,192.6 |
| (4.6) |
| (0.4) |
| (0.3) |
| Other Non-Operating Income | (26.0) | (25.1) | (21.5) | (50.5) | (22.3) |
| Pre-Tax Income | 355.5 | 284.5 | 101.6 | 157.3 | 207.0 |
| - |
| - |
| - |
| - |
| Net Income | 243.7 | 191.5 | 55.3 | 112.9 | 150.5 |
| Net Income Attributable To Parent | 243.8 | 191.5 | 55.8 | 112.9 | 150.5 |
| Less: Minority Interest | (0.0) | (0.1) | (0.4) | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 243.8 | 191.5 | 55.8 | 112.9 | 150.5 |
| 146.7 |
| 128.7 |
| 128.7 |
| Shares Diluted | 162.1 | 156.7 | 148.6 | 128.7 | 128.7 |