| (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 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 872.7 | 853.7 | 839.9 | 793.3 | 804.8 | 788.1 | 774.1 | 791.0 | 736.0 | 672.6 | 697.5 | 688.4 | 690.0 | 624.3 | 673.3 | 668.7 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 3,359.6 | 3,291.7 | 3,089.1 | 2,748.5 | 2,657.5 | 2,709.7 | 2,217.5 | 2,052.5 | 1,899.8 | 1,689.1 | 1,519.1 | 1,404.2 | 1,337.1 | 1,229.0 | 1,153.8 | 1,103.1 | 1,361.9 | 2,220.4 |
| Cost of Revenue | - | - | - | 55.2 | 68.4 | 52.8 | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | 2,693.3 | 2,589.0 | 2,656.9 | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 106.2 | 114.4 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 230.4 | 223.3 | 219.1 | 180.6 | 163.9 | 167.5 | 120.6 | 110.7 | 92.0 | 29.3 | 118.2 | 101.1 | 95.9 | 86.3 | 92.8 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 24.30 | 22.95 | 13.73 | 15.97 | 12.37 | 12.03 | 9.60 | 8.65 | 7.35 | 7.63 | 4.59 | 3.70 | 3.29 | 2.87 | 2.77 | 2.11 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 691.2 |
| 724.1 |
| 693.2 |
| 654.7 |
| 637.7 |
| 598.3 |
| 568.5 |
| 525.8 |
| 524.9 |
| 532.0 |
| 520.7 |
| 504.9 |
| 495.0 |
| 487.3 |
| 484.8 |
| 467.8 |
| 459.9 |
| 442.9 |
| 427.3 |
| 413.7 |
| 405.2 |
| 393.9 |
| 383.6 |
| 379.0 |
| Cost of Revenue | - | - | - | - | - | - | - | 15.7 | 13.5 | 15.1 | 12.6 | 12.6 | 15.0 | 15.0 | 13.4 | 19.4 | 20.6 | - | 23.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | 775.2 | 722.4 | 657.5 | 684.9 | 675.8 | 675.1 | 609.3 | 659.8 | 649.3 | 670.6 | - | 669.7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 3.9 | - | - | - | 4.8 | - | - | - | 7.2 | - | - | - | 8.5 | - | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | 101.9 | 92.9 | 87.3 | 89.8 | 98.3 | 86.0 | 83.6 | 80.5 | 93.4 | 61.0 | 70.9 | 83.2 | 89.5 | 47.5 | 73.8 | 79.7 | 86.4 | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | 6.0 | 6.0 | 6.0 | - | 6.1 | 6.1 | 6.8 | 6.6 | 6.6 | 6.7 | 6.7 | 6.8 | 6.8 | 6.8 | 6.9 | 8.8 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 249.4 | 247.1 | 271.7 | 234.5 | 221.3 | 218.5 | 254.6 | 272.8 | 193.4 | 209.5 | 206.4 | 188.9 | 166.9 | 288.8 | 121.1 | 162.8 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 59.3 | 50.0 | 64.9 | 56.2 | 52.3 | 50.8 | 59.8 | 63.5 | 45.0 | 48.4 | 48.9 | 44.4 | 38.8 | 51.6 | 41.6 | 37.3 | 33.5 | 60.1 | 35.7 | 41.3 | 30.4 | 31.6 | 34.4 | 32.6 | 22.1 | 28.6 | 28.9 | 30.0 | 23.2 | 21.4 | 26.3 | 27.1 | 17.2 | (60.4) | 33.6 | 33.3 | 22.8 | 30.2 | 30.4 | 32.6 |
| Net Income From Continuing Ops | 190.1 | 197.0 | 206.8 | 178.3 | 169.1 | 167.7 | 194.7 | 209.3 | 148.4 | 161.1 | 157.5 | 144.5 | 128.1 | 237.2 | 79.6 | 125.6 | 112.4 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (30.4) | (208.1) | (10.5) | - | (5.4) | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 190.1 | 197.0 | 206.8 | 178.3 | 169.1 | 167.1 | 164.4 | 1.2 | 137.9 | 151.9 | 152.1 | 144.5 | 128.1 | 149.5 | 79.6 | 125.6 | 112.4 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 190.1 | 197.0 | 206.8 | 178.3 | 169.1 | 167.1 | 164.4 | 1.2 | 137.9 | 151.9 | 152.1 | 144.5 | 128.1 | 149.5 | 79.6 | 128.0 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (2.4) | (2.7) | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 189.5 | 196.4 | 206.1 | 177.8 | 168.5 | 166.6 | 194.0 | 209.2 | 147.8 | 160.4 | 156.8 | 143.9 | 127.5 | 231.1 | 79.2 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 5.98 | - | 6.36 | 5.41 | 5.06 | - | 4.84 | 0.03 | 3.94 | - | 4.23 | 3.97 | 3.47 | - | 2.12 | 3.32 | 2.92 | - | 2.83 | 3.23 | 2.47 | - | 2.82 | 2.52 | 1.75 | - | 2.28 | 2.28 | 1.84 | - | 1.95 | 1.96 | 1.46 | - | 1.46 | 1.36 | 1.12 | - | 1.22 | 1.23 |
| EPS Diluted | 5.97 | - | 6.35 | 5.40 | 5.05 | - | 4.83 | 0.03 | 3.93 | - | 4.23 | 3.97 | 3.46 | - | 2.11 | 3.31 | 2.91 | - | ||||||||||||||||||||||
| Shares Basic | 31.7 | - | 32.4 | 32.9 | 33.3 | - | 33.8 | 34.4 | 34.9 | - | 35.8 | 36.2 | 36.7 | - | 37.4 | 38.4 | 39.2 | - | ||||||||||||||||||||||
| Shares Diluted | 31.7 | - | 32.5 | 32.9 | 33.3 | - | 33.9 | 34.4 | 34.9 | - | 35.8 | 36.3 | 36.8 | - | 37.5 | 38.5 | 39.3 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 19.3 | 23.4 | 32.0 | 34.2 | 29.8 | 17.7 | 18.3 | 12.4 | 13.6 | 14.6 | 11.0 | 12.3 | 10.8 | 6.1 | 7.3 | 6.9 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.4 | 3.4 | 3.5 | - |
| Other Operating Expenses | 371.9 | 368.4 | 343.6 | 304.6 | 287.5 | 296.9 | 245.2 | 237.1 | 229.6 | 189.3 | 181.6 | 168.4 | 173.0 | 187.2 | 164.7 | 165.0 | 180.6 | 133.0 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| 173.3 |
| - |
| Interest Expense | - | - | - | 26.6 | 27.2 | 30.6 | 28.8 | 28.8 | 28.8 | 28.5 | 28.7 | 33.5 | 34.6 | 35.0 | 33.1 | 28.0 | 20.9 | 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 1,002.7 | 974.6 | 939.2 | 771.7 | 718.7 | 643.5 | 506.7 | 477.1 | 416.1 | 379.5 | 337.6 | 291.0 | 275.7 | 245.0 | 266.1 | 243.9 | 361.5 | - |
| 86.7 |
| 129.0 |
| 259.1 |
| Net Income From Continuing Ops | 772.3 | 751.2 | 720.1 | 591.2 | 554.7 | 476.0 | 386.2 | 366.4 | 324.1 | 350.3 | 219.4 | 189.9 | 179.8 | 158.7 | 173.3 | 243.9 | 361.5 | 741.8 |
| Net Income From Discontinued Ops | - | 0.0 | (249.6) | (14.6) | (87.7) | - | - | - | - | - | - | - | 1.6 | 4.0 | 0.5 | - | - | - |
| Net Income | 772.3 | 751.2 | 470.5 | 576.6 | 467.0 | 476.0 | 386.2 | 366.4 | 324.1 | 350.3 | 219.4 | 189.9 | 181.4 | 162.7 | 173.8 | 157.2 | 232.5 | 482.7 |
| Net Income Attributable To Parent | 772.3 | 751.2 | 470.5 | 576.6 | 472.1 | 477.4 | 386.2 | 366.4 | 324.1 | 350.3 | 219.4 | 189.9 | 181.4 | 162.7 | 173.8 | 157.2 | 232.5 | 482.7 |
| Less: Minority Interest | - | - | - | - | (5.0) | (1.4) | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 769.8 | 748.8 | 717.7 | 588.6 | 552.3 | 475.4 | 384.5 | 364.7 | 322.2 | 347.7 | 217.6 | 188.3 | 181.4 | 160.1 | 169.2 | 152.3 | 223.0 | 482.7 |
| 3.09 |
| - |
| EPS Diluted | 24.26 | 22.91 | 13.71 | 15.94 | 12.33 | 11.99 | 9.57 | 8.62 | 7.33 | 7.61 | 4.59 | 3.70 | 3.29 | 2.83 | 2.71 | 2.08 | 3.06 | - |
| Shares Basic | 31.7 | 32.6 | 34.1 | 36.0 | 38.0 | 39.5 | 40.1 | 42.2 | 43.9 | 45.6 | 47.4 | 50.9 | 54.6 | 55.8 | 61.1 | 72.3 | 72.1 | - |
| Shares Diluted | 31.7 | 32.7 | 34.2 | 36.0 | 38.1 | 39.7 | 40.2 | 42.3 | 44.0 | 45.7 | 47.5 | 50.9 | 54.6 | 56.6 | 62.4 | 73.1 | 72.9 | - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.7 |
| - |
| - |
| - |
| 5.4 |
| - |
| - |
| - |
| 3.9 |
| - |
| - |
| - |
| 4.2 |
| - |
| - |
| - |
| 3.0 |
| - |
| - |
| - |
| 3.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 77.3 |
| 79.9 |
| 66.7 |
| 73.0 |
| 63.8 |
| 59.3 |
| 56.2 |
| 65.9 |
| 60.7 |
| 54.8 |
| 55.9 |
| 65.7 |
| 56.6 |
| 54.7 |
| 55.1 |
| 63.2 |
| 45.8 |
| 45.5 |
| 45.3 |
| 52.7 |
| 44.4 |
| 45.3 |
| 44.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.5 |
| 7.1 |
| 7.1 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.2 |
| 7.1 |
| 7.1 |
| 7.1 |
| 7.1 |
| 7.2 |
| 7.2 |
| 7.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 145.9 |
| 198.7 |
| 147.1 |
| 169.5 |
| 128.3 |
| 131.6 |
| 146.5 |
| 134.1 |
| 94.5 |
| 122.1 |
| 125.1 |
| 127.5 |
| 102.4 |
| 107.9 |
| 111.4 |
| 113.8 |
| 83.0 |
| 108.1 |
| 100.2 |
| 96.4 |
| 74.8 |
| 87.1 |
| 88.4 |
| 91.9 |
| 138.5 |
| 111.4 |
| 128.2 |
| 97.9 |
| 100.1 |
| 112.1 |
| 101.5 |
| 72.5 |
| 93.6 |
| 96.2 |
| 97.4 |
| 79.2 |
| 86.5 |
| 85.1 |
| 86.7 |
| 65.7 |
| 168.4 |
| 66.6 |
| 63.1 |
| 52.1 |
| 56.9 |
| 58.0 |
| 59.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 138.5 |
| 111.4 |
| 128.2 |
| 97.9 |
| 100.1 |
| 112.1 |
| 101.5 |
| 72.5 |
| 93.6 |
| 96.2 |
| 97.4 |
| 79.2 |
| 86.5 |
| 85.1 |
| 86.7 |
| 65.7 |
| 168.4 |
| 66.6 |
| 63.1 |
| 52.1 |
| 56.9 |
| 58.0 |
| 59.3 |
| 115.0 |
| 138.9 |
| 112.5 |
| 128.2 |
| 97.9 |
| 100.1 |
| 112.1 |
| 101.5 |
| 72.5 |
| 93.6 |
| 96.2 |
| 97.4 |
| 79.2 |
| 86.5 |
| 85.1 |
| 86.7 |
| 65.7 |
| 168.4 |
| 66.6 |
| 63.1 |
| 52.1 |
| 56.9 |
| 58.0 |
| 59.3 |
| (1.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 127.4 |
| 114.6 |
| 138.3 |
| 112.0 |
| 127.6 |
| 97.5 |
| 99.7 |
| 111.6 |
| 101.1 |
| 72.2 |
| 93.1 |
| 95.8 |
| 97.0 |
| 78.8 |
| 86.0 |
| 84.7 |
| 86.2 |
| 65.3 |
| 167.2 |
| 66.2 |
| 62.7 |
| 51.6 |
| 56.4 |
| 57.5 |
| 58.8 |
| 2.82 |
| 3.22 |
| 2.46 |
| - |
| 2.81 |
| 2.51 |
| 1.75 |
| - |
| 2.28 |
| 2.28 |
| 1.83 |
| - |
| 1.94 |
| 1.95 |
| 1.46 |
| - |
| 1.46 |
| 1.36 |
| 1.11 |
| - |
| 1.22 |
| 1.23 |
| 39.6 |
| 39.5 |
| 39.5 |
| - |
| 39.6 |
| 40.1 |
| 41.1 |
| - |
| 42.0 |
| 42.5 |
| 42.8 |
| - |
| 43.5 |
| 44.1 |
| 44.7 |
| - |
| 45.3 |
| 46.0 |
| 46.3 |
| - |
| 47.0 |
| 47.7 |
| 39.7 |
| 39.7 |
| 39.6 |
| - |
| 39.7 |
| 40.2 |
| 41.2 |
| - |
| 42.1 |
| 42.6 |
| 42.9 |
| - |
| 43.6 |
| 44.2 |
| 44.9 |
| - |
| 45.4 |
| 46.1 |
| 46.4 |
| - |
| 47.1 |
| 47.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |