| (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 | Q2 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 878.0 | 889.0 | 908.0 | 890.0 | 796.0 | 833.0 | 839.0 | 868.0 | 863.0 | 882.0 | 896.0 | 887.0 | 835.0 | 859.0 | 796.0 |
| Cost of Revenue | 690.0 | 696.0 | 708.0 | 693.0 | 624.0 | 644.0 | 652.0 | 680.0 | 671.0 | 696.0 | 719.0 | 698.0 | 663.0 | 658.0 | - |
| Gross Profit | 188.0 | 193.0 | 200.0 | 197.0 | 172.0 | 189.0 | 187.0 | 188.0 | 192.0 | 186.0 | 177.0 | 189.0 | 172.0 | 201.0 | - |
| Operating Expenses | |||||||||||||||
| Research & Development | 29.0 | 27.0 | 20.0 | 30.0 | 28.0 | 29.0 | 26.0 | 30.0 | 27.0 | 27.0 | 24.0 | 28.0 | 29.0 | 24.0 | 29.0 |
| Operating Income | |||||||||||||||
| Operating Income | 69.0 | 69.0 | 34.0 | 89.0 | 62.0 | 51.0 | 66.0 | 71.0 | 71.0 | 81.0 | 46.0 | 56.0 | 58.0 | 111.0 | |
| Non-Operating | |||||||||||||||
| Interest Income | 2.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 2.0 | 3.0 | 2.0 | - |
| Tax & Net | |||||||||||||||
| Income Tax Expense | 20.0 | 9.0 | 6.0 | 29.0 | 24.0 | 36.0 | 22.0 | 23.0 | 27.0 | 29.0 | 31.0 | 21.0 | 23.0 | 32.0 | 13.0 |
| Per Share | |||||||||||||||
| EPS Basic | 0.98 | - | 0.34 | 1.16 | 0.64 | - | 0.72 | 0.31 | 0.63 | - | (0.02) | 0.74 | 0.75 | 1.89 | - |
| EPS Diluted | |||||||||||||||
| Supplementary Data | |||||||||||||||
| EBITDA | 109.0 | 110.0 | 74.0 | 128.0 | 99.0 | 90.0 | 106.0 | 111.0 | 112.0 | - | - | - | 92.0 | - | - |
| EBIT | |||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 3,565.0 | 3,483.0 | 3,403.0 | 3,500.0 | 3,348.0 | 3,227.0 |
| Cost of Revenue | 2,787.0 | 2,721.0 | 2,647.0 | 2,776.0 | 2,627.0 | 2,551.0 |
| Gross Profit | 778.0 | 762.0 | 756.0 | 724.0 | 721.0 | 676.0 |
| Operating Expenses | ||||||
| Research & Development | 106.0 | 105.0 | 112.0 | 108.0 | 104.0 | 132.0 |
| Selling General & Administrative | 453.0 | 445.0 | 442.0 | 413.0 | 407.0 | 460.0 |
| Operating Income | ||||||
| Operating Income | 261.0 | 254.0 | 259.0 | 241.0 | 318.0 | 174.0 |
| Non-Operating | ||||||
| Interest Income | 12.0 | 14.0 | 16.0 | 13.0 | 6.0 | 1.0 |
| Interest Expense | - | - | - | - | - | - |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 64.0 | 68.0 | 108.0 | 104.0 | 85.0 | 33.0 |
| Net Income From Continuing Ops | 141.0 | 130.0 | 79.0 | 102.0 | 262.0 | 153.0 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 3.73 | 3.31 | 1.80 | 2.17 | 5.57 | 3.23 |
| EPS Diluted | 3.64 | 3.24 | 1.76 | 2.17 | 5.57 | 3.23 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 421.0 | 411.0 | 419.0 | 411.0 | 488.0 | 378.0 |
| EBIT | 261.0 | 254.0 | 259.0 | 241.0 | 318.0 | 174.0 |
| Selling General & Administrative | 115.0 | 121.0 | 105.0 | 112.0 | 107.0 | 118.0 | 108.0 | 112.0 | 104.0 | 107.0 | 104.0 | 103.0 | 99.0 | 100.0 | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 40.0 | 41.0 | 40.0 | 39.0 | 37.0 | 39.0 | 40.0 | 40.0 | 41.0 | - | - | - | 34.0 | - | - |
| Amortization of Intangibles | 8.0 | 8.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 |
| Other Operating Expenses | (1.0) | 5.0 | (57.0) | 4.0 | 2.0 | (12.0) | (7.0) | (5.0) | (17.0) | 14.0 | (27.0) | (30.0) | (15.0) | 10.0 | (8.0) |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 49.0 |
| Interest Expense |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | 5.0 | 4.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 2.0 | 3.0 | 2.0 | 2.0 | 3.0 | 3.0 | 5.0 | 1.0 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 57.0 | 54.0 | 19.0 | 75.0 | 50.0 | 41.0 | 53.0 | 37.0 | 56.0 | 62.0 | 30.0 | 56.0 | 58.0 | 121.0 | 54.0 |
| Net Income From Continuing Ops | 37.0 | 45.0 | 13.0 | 46.0 | 26.0 | 5.0 | 31.0 | 14.0 | 29.0 | 33.0 | (1.0) | 35.0 | 35.0 | 89.0 | 41.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 37.0 | 45.0 | 13.0 | 46.0 | 26.0 | 5.0 | 31.0 | 14.0 | 29.0 | 33.0 | (1.0) | 35.0 | 35.0 | 89.0 | 41.0 |
| Net Income Attributable To Parent | 37.0 | 45.0 | 13.0 | 46.0 | 26.0 | 5.0 | 31.0 | 14.0 | 29.0 | 33.0 | (1.0) | 35.0 | 35.0 | 89.0 | 41.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 37.0 | 45.0 | 13.0 | 46.0 | 26.0 | 5.0 | 31.0 | 14.0 | 29.0 | 33.0 | (1.0) | 35.0 | 35.0 | 89.0 | 41.0 |
| 0.96 |
| - |
| 0.33 |
| 1.14 |
| 0.63 |
| - |
| 0.70 |
| 0.31 |
| 0.62 |
| - |
| (0.02) |
| 0.74 |
| 0.75 |
| 1.89 |
| - |
| Shares Basic | 37.8 | - | 38.7 | 39.5 | 40.7 | - | 43.1 | 44.8 | 46.1 | - | 47.0 | 47.0 | 47.0 | 47.0 | - |
| Shares Diluted | 38.7 | - | 39.6 | 40.2 | 41.5 | - | 44.1 | 45.7 | 46.5 | - | 47.0 | 47.0 | 47.0 | 47.0 | - |
| 69.0 |
| 69.0 |
| 34.0 |
| 89.0 |
| 62.0 |
| 51.0 |
| 66.0 |
| 71.0 |
| 71.0 |
| 81.0 |
| 46.0 |
| 56.0 |
| 58.0 |
| 111.0 |
| 49.0 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 160.0 | 157.0 | 160.0 | 170.0 | 170.0 | 204.0 |
| Amortization of Intangibles | 31.0 | 30.0 | 28.0 | 28.0 | 28.0 | 29.0 |
| Other Operating Expenses | (49.0) | (46.0) | (41.0) | (58.0) | 4.0 | 13.0 |
| Total Operating Expenses | - | - | - | - | - | - |
| 16.0 |
| 15.0 |
| 11.0 |
| 10.0 |
| 11.0 |
| 7.0 |
| Other Non-Operating Income | - | - | - | - | - | - |
| Pre-Tax Income | 205.0 | 198.0 | 187.0 | 206.0 | 347.0 | 186.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 141.0 | 130.0 | 79.0 | 102.0 | 262.0 | 153.0 |
| Net Income Attributable To Parent | 141.0 | 130.0 | 79.0 | 102.0 | 262.0 | 152.0 |
| Less: Minority Interest | - | - | - | 0.0 | 0.0 | 1.0 |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 141.0 | 130.0 | 79.0 | 102.0 | 262.0 | 152.0 |
| 37.8 |
| 39.3 |
| 44.0 |
| 46.9 |
| 47.0 |
| 47.0 |
| Shares Diluted | 38.7 | 40.1 | 44.8 | 47.0 | 47.0 | 47.0 |