| (in millions of USD, except per-share data) | Q2 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 | 534.6 | 554.6 | 529.1 | 503.3 | 481.8 | - | 531.7 | 533.7 | - |
| Cost of Revenue | 262.3 | 274.6 | 260.5 | 255.0 | 238.4 | - | 251.9 | 259.0 | - |
| Gross Profit | 272.3 | 280.0 | 268.6 | 248.3 | 243.4 | - | 279.8 | 274.7 | - |
| Operating Expenses | |||||||||
| Research & Development | 43.7 | 42.9 | 38.8 | 42.0 | 41.3 | - | 39.9 | 38.8 | - |
| Selling General & Administrative | 160.5 | 163.1 | 177.8 | 147.4 | |||||
| Operating Income | |||||||||
| Operating Income | 68.1 | (1,367.7) | 52.0 | 58.9 | 73.8 | - | 111.2 | 105.2 | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 14.7 | - | 16.3 | - | 0.0 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 8.7 | (9.9) | (4.7) | 11.3 | 9.4 | - | 20.0 | 14.4 | - |
| Net Income From Continuing Ops | 44.2 | (1,373.9) | 39.9 | 47.6 | |||||
| Per Share | |||||||||
| EPS Basic | 0.39 | - | 0.35 | 0.42 | 0.57 | - | 0.81 | 0.57 | - |
| EPS Diluted | 0.39 | - | 0.35 | 0.42 | 0.57 | ||||
| Supplementary Data | |||||||||
| EBITDA | 97.8 | (1,337.7) | 82.0 | 87.5 | 100.7 | - | 139.3 | 134.0 | - |
| EBIT | 68.1 | (1,367.7) | 52.0 | 58.9 | 73.8 | ||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 2,121.6 | 2,068.8 | 2,154.7 | 2,155.7 |
| Cost of Revenue | 1,052.4 | 1,028.5 | 1,042.6 | 1,036.0 |
| Gross Profit | 1,069.2 | 1,040.3 | 1,112.1 | 1,119.7 |
| Operating Expenses | ||||
| Research & Development | 167.4 | 165.0 | 163.5 | 161.5 |
| Selling General & Administrative | 648.8 | 616.6 | 552.1 | 446.4 |
| Selling & Marketing | - | - | - | |
| Operating Income | ||||
| Operating Income | (1,188.7) | (1,183.0) | 459.6 | 511.8 |
| Non-Operating | ||||
| Interest Income | - | - | - | - |
| Interest Expense | - | 32.3 | 0.0 | 0.0 |
| Income From Equity Investments | - | - | - | |
| Tax & Net | ||||
| Income Tax Expense | 5.4 | 6.1 | 78.0 | 93.0 |
| Net Income From Continuing Ops | (1,242.2) | (1,222.5) | 354.6 | 416.8 |
| Net Income From Discontinued Ops | - | - | - | |
| Per Share | ||||
| EPS Basic | (11.05) | (10.84) | 3.15 | 3.70 |
| EPS Diluted | (10.97) | (10.84) | 3.15 | 3.70 |
| Shares Basic | 112.4 | 112.8 | 112.7 | 112.7 |
| Supplementary Data | ||||
| EBITDA | (1,070.4) | (1,067.5) | 572.6 | 542.5 |
| EBIT | (1,188.7) | (1,183.0) | 459.6 | 511.8 |
| 128.3 |
| - |
| 128.7 |
| 130.7 |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 29.7 | 30.0 | 30.0 | 28.6 | 26.9 | - | 28.1 | 28.8 | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 204.2 | 206.0 | 216.6 | 189.4 | 169.6 | - | 168.6 | 169.5 | - |
| - |
| 0.0 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (0.5) | (0.1) | (0.5) | 0.0 | (0.5) | - | (0.3) | (0.4) | - |
| Pre-Tax Income | 52.9 | (1,383.8) | 35.2 | 58.9 | 73.3 | - | 110.9 | 79.2 | - |
| 63.9 |
| 82.7 |
| 90.9 |
| 64.8 |
| 116.2 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 44.2 | (1,373.9) | 39.9 | 47.6 | 63.9 | 82.7 | 90.9 | 64.8 | 116.2 |
| Net Income Attributable To Parent | 44.2 | (1,373.9) | 39.9 | 47.6 | 63.9 | 82.7 | 90.9 | 64.8 | 116.2 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 44.2 | (1,373.9) | 39.9 | 47.6 | 63.9 | 82.7 | 90.9 | 64.8 | 116.2 |
| - |
| 0.81 |
| 0.57 |
| - |
| Shares Basic | 112.4 | - | 112.8 | 112.7 | 112.7 | - | 112.7 | 112.7 | - |
| Shares Diluted | 113.2 | - | 113.4 | 112.7 | 112.7 | - | 112.7 | 112.7 | - |
| - |
| 111.2 |
| 105.2 |
| - |
| - |
| General & Administrative | - | - | - | - |
| Depreciation & Amortization | 118.3 | 115.5 | 113.0 | 30.7 |
| Amortization of Intangibles | - | 86.9 | 84.0 | 3.6 |
| Other Operating Expenses | - | - | - | - |
| Total Operating Expenses | 816.2 | 781.6 | 715.6 | 607.9 |
| - |
| Other Non-Operating Income | (1.1) | (1.1) | (1.4) | (2.0) |
| Pre-Tax Income | (1,236.8) | (1,216.4) | 432.6 | 509.8 |
| - |
| Net Income | (1,242.2) | (1,222.5) | 354.6 | 416.8 |
| Net Income Attributable To Parent | (1,242.2) | (1,222.5) | 354.6 | 416.8 |
| Less: Minority Interest | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - |
| Net Income To Common Shareholders | (1,242.2) | (1,222.5) | 354.6 | 416.8 |
| Shares Diluted | 113.2 | 112.8 | 112.7 | 112.7 |