| (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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 1,626.1 | 1,554.1 | 1,766.1 | 1,730.1 | 1,613.7 | 1,397.2 | 1,305.1 | 1,314.4 | 1,135.8 |
| Cost of Revenue | 1,161.2 | 1,124.0 | 1,237.9 | 1,189.2 | 1,092.7 | 967.1 | 888.9 | 884.6 | 790.3 |
| Gross Profit | 464.9 | 430.1 | 528.2 | 540.9 | 521.0 | 430.1 | 416.2 | 429.8 | 345.5 |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 336.7 | 341.0 | 343.0 | 378.6 | |||||
| Operating Income | |||||||||
| Operating Income | 138.0 | 18.0 | 146.4 | 112.8 | 153.2 | (81.0) | 157.5 | 159.0 | 124.8 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 78.3 | 79.4 | 83.1 | 81.9 | 82.1 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 13.5 | 4.2 | 26.4 | 16.3 | 17.7 | (14.9) | 18.5 | 18.3 | 11.4 |
| Net Income From Continuing Ops | 27.3 | (25.3) | 40.5 | 30.5 | |||||
| Per Share | |||||||||
| EPS Basic | 0.08 | - | 0.05 | 0.07 | 0.08 | - | 0.24 | 0.25 | 0.15 |
| EPS Diluted | 0.07 | - | 0.04 | 0.07 | 0.08 | ||||
| Supplementary Data | |||||||||
| EBITDA | 279.0 | 191.2 | 309.5 | 258.1 | 281.8 | 25.0 | 235.3 | 233.3 | 200.0 |
| EBIT | 138.0 | 18.0 | 146.4 | 112.8 | 153.2 | ||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 6,676.4 | 6,664.0 | 5,152.5 | 4,698.7 | 4,441.1 |
| Cost of Revenue | 4,712.3 | 4,643.8 | 3,530.9 | 3,346.7 | 3,446.9 |
| Gross Profit | 1,964.1 | 2,020.2 | 1,621.6 | 1,352.0 | 994.2 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 1,399.3 | 1,390.4 | 1,050.6 | 924.2 | 887.0 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 415.2 | 430.4 | 360.3 | 406.0 | 23.3 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 322.7 | 326.5 | 339.6 | 288.1 | 211.8 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 60.4 | 64.6 | 33.3 | 25.1 | (53.1) |
| Net Income From Continuing Ops | 73.0 | 80.4 | (12.6) | 92.8 | (126.7) |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 0.16 | 0.16 | (0.07) | 0.29 | (0.74) |
| EPS Diluted | 0.16 | 0.16 | (0.07) | 0.29 | (0.74) |
| Shares Basic | 363.6 | 373.5 | |||
| Supplementary Data | |||||
| EBITDA | 1,037.8 | 1,040.6 | 693.6 | 711.7 | 349.5 |
| EBIT | 415.2 | 430.4 | 360.3 | 406.0 | 23.3 |
| 327.8 |
| 335.9 |
| 239.7 |
| 256.3 |
| 218.7 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 141.0 | 173.2 | 163.1 | 145.3 | 128.6 | 106.0 | 77.8 | 74.3 | 75.2 |
| Amortization of Intangibles | - | - | 75.0 | 58.3 | - | - | 17.1 | 16.4 | - |
| Other Operating Expenses | 30.6 | (1.7) | 5.4 | 0.2 | (0.2) | (0.1) | (9.0) | (1.3) | 3.8 |
| Total Operating Expenses | - | - | - | - | - | - | 0.0 | - | - |
| 87.8 |
| 85.7 |
| 86.2 |
| 79.9 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.2) | 40.3 | 3.6 | 15.9 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-Tax Income | 40.8 | (21.1) | 66.9 | 46.8 | 52.4 | (168.8) | 71.8 | 72.8 | 44.9 |
| 34.7 |
| (153.9) |
| 53.3 |
| 54.5 |
| 33.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 27.3 | (13.0) | 16.8 | 27.6 | 28.7 | (157.7) | 53.3 | 54.5 | 33.5 |
| Net Income Attributable To Parent | 27.3 | (13.0) | 16.8 | 27.6 | 28.7 | (157.7) | 53.3 | 54.5 | 33.5 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 27.3 | (13.0) | 16.8 | 27.6 | 28.7 | (157.7) | 53.3 | 54.5 | 33.5 |
| - |
| 0.24 |
| 0.25 |
| 0.15 |
| Shares Basic | 363.6 | - | 372.3 | 374.8 | 379.3 | - | 218.6 | 218.6 | 218.6 |
| Shares Diluted | 365.8 | - | 374.1 | 376.8 | 381.6 | - | 218.6 | 218.6 | 218.6 |
| (81.0) |
| 157.5 |
| 159.0 |
| 124.8 |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | 622.6 | 610.2 | 333.3 | 305.7 | 326.2 |
| Amortization of Intangibles | - | 255.0 | 83.3 | 74.8 | 65.0 |
| Other Operating Expenses | 34.5 | 3.7 | (6.6) | (4.9) | (0.1) |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | 58.6 | 59.7 | 0.0 | 0.0 | - |
| Pre-Tax Income | 133.4 | 145.0 | 20.7 | 117.9 | (179.8) |
| - |
| - |
| - |
| - |
| Net Income | 58.7 | 60.1 | (16.4) | 92.8 | (126.7) |
| Net Income Attributable To Parent | 58.7 | 60.1 | (16.4) | 92.8 | (126.7) |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | 0.0 | 0.0 | 25.8 | 32.7 |
| Net Income To Common Shareholders | 58.7 | 60.1 | (16.4) | 63.9 | (160.5) |
| 242.3 |
| 218.3 |
| 218.3 |
| Shares Diluted | 365.8 | 374.9 | 242.3 | 218.3 | 218.3 |