| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 2,090.0 | 1,978.2 | 1,965.3 | 2,141.5 | 2,251.7 | 1,870.3 | 1,526.4 | 1,501.8 | 1,417.5 | 1,338.0 | 1,281.0 | 1,344.8 | 1,302.0 | 1,254.5 | 1,169.7 | 1,087.4 | 1,009.8 | 893.0 |
| Cost of Revenue | 790.5 | 1,010.9 | 731.6 | 757.0 | 800.8 | 637.6 | 521.2 | 500.9 | 495.0 | 493.3 | 454.3 | 479.6 | 486.5 | 430.4 | 419.9 | 371.9 | 342.8 | 293.3 |
| Gross Profit | 1,299.5 | 967.4 | 1,233.7 | 1,384.6 | 1,450.8 | 1,232.7 | 1,005.3 | 1,001.0 | 922.6 | 844.7 | 826.7 | 865.2 | 815.5 | 824.0 | 749.8 | 715.6 | ||
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 465.9 | 97.7 | 409.9 | 531.5 | 630.1 | 386.4 | (26.1) | 266.6 | 153.4 | 98.8 | 179.5 | 161.7 | 63.3 | 169.8 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | 64.3 | 68.0 | 79.0 | 32.8 | 9.6 | 10.0 | 22.1 | 20.9 | 10.6 | 6.8 | 4.8 | 4.0 | 2.3 | 2.4 | 6.1 | |||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 65.4 | 37.6 | 88.5 | 89.4 | 113.2 | 80.3 | (36.3) | 35.4 | 74.0 | (23.4) | 6.4 | 2.5 | (31.8) | 15.6 | 1.3 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 1.96 | 0.38 | 1.50 | 1.86 | 2.25 | 1.57 | (0.18) | 0.84 | 0.18 | 0.34 | 0.56 | 0.50 | 0.30 | 0.55 | 0.41 | 0.62 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 659.6 | 301.0 | 615.3 | 739.9 | 845.0 | 591.4 | 205.3 | 473.0 | 369.9 | 311.9 | 371.0 | 362.5 | 262.7 | 367.7 | 267.0 | 331.3 | ||
| 667.1 |
| 599.7 |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | 458.0 | 450.9 | 459.9 | 474.2 | 456.4 | 413.7 | 391.9 | 392.3 | 375.6 | 376.3 | 359.6 | 376.1 | 371.5 | 343.5 | 307.3 | 267.5 | 244.8 | 227.4 |
| General & Administrative | 125.7 | 113.4 | 119.3 | 129.7 | 128.1 | 111.7 | 112.3 | 104.6 | 102.1 | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 193.7 | 203.3 | 205.3 | 208.4 | 214.9 | 205.0 | 231.5 | 206.4 | 216.4 | 213.1 | 191.5 | 200.8 | 199.4 | 197.9 | 167.4 | 142.8 | 48.6 | 42.6 |
| Amortization of Intangibles | 70.3 | 84.9 | 93.8 | 93.7 | 104.4 | 103.2 | 122.6 | 118.6 | 133.8 | 137.9 | 132.0 | 132.9 | 126.9 | 133.1 | 110.4 | 94.9 | 78.4 | 69.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 833.6 | 869.6 | 823.8 | 853.1 | 820.7 | 846.3 | 1,031.4 | 734.4 | 769.1 | 745.8 | 647.2 | 703.5 | 752.2 | 654.2 | 650.2 | 527.0 | 486.9 | 454.0 |
| 99.6 |
| 188.5 |
| 180.2 |
| 145.7 |
| 4.5 |
| 3.5 |
| 9.5 |
| Interest Expense | 33.3 | 43.8 | 53.4 | 58.4 | 54.5 | 71.3 | 74.2 | 67.3 | 49.7 | 39.0 | 37.4 | 39.3 | 30.9 | 23.5 | 25.4 | 27.8 | 29.6 | 37.5 |
| Income From Equity Investments | 4.4 | 5.7 | 4.2 | 3.8 | 12.0 | 5.0 | 2.1 | 2.6 | 3.2 | 2.8 | 0.7 | 3.5 | 1.8 | 1.8 | - | - | - | - |
| Other Non-Operating Income | 24.4 | 23.4 | 19.9 | (18.9) | (4.3) | 53.0 | (51.6) | (40.8) | (39.0) | (41.9) | (43.2) | (42.3) | (26.0) | (24.7) | (3.4) | (15.4) | (7.9) | (26.4) |
| Pre-Tax Income | 490.3 | 121.1 | 429.8 | 512.6 | 625.8 | 439.5 | (77.8) | 225.7 | 114.4 | 56.9 | 136.3 | 119.4 | 37.3 | 145.2 | 96.2 | 173.1 | 172.3 | - |
| 28.8 |
| 34.6 |
| 29.8 |
| Net Income From Continuing Ops | 424.9 | 83.6 | 341.3 | 423.2 | 512.6 | 359.2 | (41.5) | 190.4 | 40.4 | 80.3 | 129.9 | 116.9 | 69.1 | 129.5 | 94.9 | 144.3 | 137.8 | 89.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 424.9 | 83.6 | 341.3 | 423.2 | 512.6 | 359.2 | (41.5) | 190.4 | 40.4 | 80.3 | 129.9 | 116.9 | 69.1 | 129.5 | 94.9 | 144.3 | 137.8 | 89.5 |
| Net Income Attributable To Parent | 424.9 | 83.6 | 341.3 | 423.2 | 512.6 | 359.2 | (41.5) | 190.4 | 40.4 | 80.4 | 130.1 | 116.4 | 69.1 | 129.5 | 96.0 | 144.3 | 137.8 | 89.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | 0.0 | 0.0 | (0.1) | (0.2) | 0.6 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.5 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 424.9 | 83.6 | 341.3 | 423.2 | 512.6 | 359.2 | (41.5) | 190.4 | 40.4 | 80.4 | 130.1 | 116.4 | 69.1 | 129.5 | 96.0 | 144.3 | 137.8 | 89.0 |
| 0.67 |
| 0.45 |
| EPS Diluted | 1.94 | 0.37 | 1.48 | 1.84 | 2.21 | 1.53 | (0.18) | 0.82 | 0.17 | 0.34 | 0.55 | 0.48 | 0.29 | 0.54 | 0.40 | 0.60 | 0.64 | 0.44 |
| Shares Basic | 217.2 | 222.6 | 228.1 | 227.6 | 228.0 | 228.4 | 226.8 | 226.6 | 228.1 | 234.8 | 233.5 | 232.6 | 234.0 | 235.6 | 233.9 | 232.6 | 206.9 | 196.8 |
| Shares Diluted | 218.9 | 224.7 | 230.6 | 230.1 | 232.0 | 234.2 | 226.8 | 233.5 | 233.0 | 239.0 | 238.6 | 242.8 | 242.2 | 240.7 | 239.1 | 240.5 | 213.6 | 204.3 |
| 228.8 |
| 188.3 |
| EBIT | 465.9 | 97.7 | 409.9 | 531.5 | 630.1 | 386.4 | (26.1) | 266.6 | 153.4 | 98.8 | 179.5 | 161.7 | 63.3 | 169.8 | 99.6 | 188.5 | 180.2 | 145.7 |