| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||
| Revenues | 877.0 | 1,034.0 | 931.0 | 938.0 | 818.0 | 1,022.0 | 910.0 | 930.0 | 833.0 | 1,007.0 | 935.0 | 940.0 | 874.0 | 1,088.0 | 967.0 | 917.0 | |||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 3,780.0 | 3,721.0 | 3,695.0 | 3,756.0 | 3,817.0 | 3,556.0 | 3,263.0 | 3,032.0 | 3,142.0 |
| Cost of Revenue | 2,848.0 | 2,807.0 | 2,717.0 | 2,814.0 | 3,041.0 | 2,745.0 | 2,290.0 | 2,152.0 | 2,310.0 |
| Gross Profit | 932.0 | 914.0 | 978.0 | 942.0 | 776.0 | 811.0 | 973.0 | 880.0 | 832.0 |
| Operating Expenses | |||||||||
| Research & Development | - | 48.0 | 45.0 | 44.0 | 38.0 | 36.0 | 41.0 | 33.0 | 29.0 |
| Selling General & Administrative | 387.0 | 382.0 | 429.0 | 430.0 | |||||
| Operating Income | |||||||||
| Operating Income | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | 86.0 | 86.0 | 98.0 | 119.0 | 76.0 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 99.0 | 92.0 | 99.0 | 95.0 | 80.0 | 106.0 | 153.0 | 76.0 | 57.0 |
| Net Income From Continuing Ops | 514.0 | 492.0 | 549.0 | 512.0 | |||||
| Per Share | |||||||||
| EPS Basic | 1.56 | 1.43 | 1.68 | 1.42 | 1.23 | 1.54 | 1.78 | 1.45 | 1.13 |
| EPS Diluted | 1.55 | 1.43 | 1.67 | 1.42 | 1.23 | ||||
| Supplementary Data | |||||||||
| EBITDA | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | |||
| 845.0 |
| 1,021.0 |
| 905.0 |
| 873.0 |
| 757.0 |
| 888.0 |
| 823.0 |
| 822.0 |
| 730.0 |
| 835.0 |
| 741.0 |
| 791.0 |
| 665.0 |
| Cost of Revenue | 670.0 | 768.0 | 698.0 | 712.0 | 629.0 | 740.0 | 671.0 | 674.0 | 632.0 | 697.0 | 686.0 | 712.0 | 719.0 | 842.0 | 789.0 | 733.0 | 677.0 | 792.0 | 723.0 | 665.0 | 565.0 | 621.0 | 558.0 | 570.0 | 541.0 | 572.0 | 524.0 | 564.0 | 492.0 |
| Gross Profit | 207.0 | 266.0 | 233.0 | 226.0 | 189.0 | 282.0 | 239.0 | 256.0 | 201.0 | 310.0 | 249.0 | 228.0 | 155.0 | 246.0 | 178.0 | 184.0 | 168.0 | 229.0 | 182.0 | 208.0 | 192.0 | 267.0 | 265.0 | 252.0 | 189.0 | 263.0 | 217.0 | 227.0 | 173.0 |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 109.0 | 83.0 | 99.0 | 96.0 | 104.0 | 101.0 | 101.0 | 116.0 | 111.0 | 103.0 | 115.0 | 107.0 | 105.0 | 76.0 | 90.0 | 91.0 | |||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Depreciation & Amortization | 33.0 | 36.0 | 34.0 | 33.0 | 32.0 | 32.0 | 33.0 | 32.0 | 32.0 | 33.0 | 31.0 | 30.0 | 30.0 | 30.0 | 30.0 | 29.0 | |||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other Operating Expenses | 0.0 | (8.0) | (11.0) | (12.0) | (9.0) | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | (1.0) | 2.0 | (5.0) | (5.0) | (7.0) | (5.0) | ||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | |||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 21.0 | 22.0 | 21.0 | 22.0 | 21.0 | 23.0 | 25.0 | 25.0 | 25.0 | 28.0 | 31.0 | 31.0 | 29.0 | 28.0 | 20.0 | 16.0 | 12.0 | 12.0 | |||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Pre-Tax Income | 77.0 | 153.0 | 102.0 | 96.0 | 42.0 | 158.0 | 113.0 | 115.0 | 65.0 | 178.0 | 103.0 | 89.0 | 23.0 | 137.0 | 63.0 | 70.0 | |||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||
| Income Tax Expense | 18.0 | 35.0 | 23.0 | 23.0 | 11.0 | 38.0 | 27.0 | 18.0 | 16.0 | 41.0 | 25.0 | 23.0 | 6.0 | 31.0 | 15.0 | 18.0 | 16.0 | 34.0 | 22.0 | 25.0 | 25.0 | 41.0 | 37.0 | 36.0 | 39.0 | 32.0 | 20.0 | 19.0 | 5.0 |
| Net Income From Continuing Ops | 98.0 | 175.0 | 123.0 | 118.0 | 76.0 | 181.0 | 138.0 | 140.0 | 90.0 | 206.0 | 134.0 | 120.0 | 52.0 | 165.0 | 83.0 | 86.0 | 80.0 | ||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income | 59.0 | 118.0 | 79.0 | 73.0 | 31.0 | 120.0 | 86.0 | 97.0 | 49.0 | 137.0 | 78.0 | 66.0 | 17.0 | 106.0 | 48.0 | 52.0 | 52.0 | ||||||||||||
| Net Income Attributable To Parent | 59.0 | 118.0 | 79.0 | 73.0 | 31.0 | 120.0 | 86.0 | 97.0 | 49.0 | 137.0 | 78.0 | 66.0 | 17.0 | 106.0 | 48.0 | 52.0 | |||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| Net Income To Common Shareholders | 59.0 | 118.0 | 79.0 | 73.0 | 31.0 | 120.0 | 86.0 | 97.0 | 49.0 | 137.0 | 78.0 | 66.0 | 17.0 | 106.0 | 48.0 | ||||||||||||||
| Per Share | |||||||||||||||||||||||||||||
| EPS Basic | 0.28 | - | 0.38 | 0.35 | 0.15 | - | 0.41 | 0.46 | 0.23 | - | 0.37 | 0.32 | 0.08 | - | 0.23 | 0.25 | 0.25 | - | 0.31 | 0.38 | 0.35 | - | 0.54 | 0.53 | 0.14 | - | 0.41 | 0.35 | 0.11 |
| EPS Diluted | 0.28 | - | 0.38 | 0.35 | 0.15 | - | 0.41 | 0.46 | 0.23 | - | 0.37 | 0.32 | 0.08 | - | 0.23 | 0.25 | 0.25 | - | |||||||||||
| Shares Basic | 210.6 | - | 210.3 | 210.3 | 210.3 | - | 210.1 | 210.1 | 210.1 | - | 210.0 | 210.0 | 209.9 | - | 209.9 | 209.9 | 209.8 | - | |||||||||||
| Shares Diluted | 211.8 | - | 210.4 | 210.3 | 210.3 | - | 210.3 | 210.2 | 210.1 | - | 210.0 | 210.0 | 209.9 | - | 209.9 | 209.9 | 209.8 | - | |||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| 340.0 |
| 320.0 |
| 358.0 |
| 305.0 |
| 288.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 136.0 | 135.0 | 129.0 | 124.0 | 117.0 | 109.0 | 99.0 | 91.0 | 87.0 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | (31.0) | (40.0) | 0.0 | 0.0 | (22.0) | (13.0) | (29.0) | (65.0) | (31.0) |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - |
| 48.0 |
| 70.0 |
| 209.0 |
| 280.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | 0.0 | 0.0 | (3.0) | 0.0 | (1.0) | 3.0 | 3.0 |
| Pre-Tax Income | 428.0 | 393.0 | 451.0 | 393.0 | 338.0 | 430.0 | 516.0 | 301.0 | 233.0 |
| 414.0 |
| 478.0 |
| 586.0 |
| 510.0 |
| 513.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 329.0 | 301.0 | 352.0 | 298.0 | 258.0 | 324.0 | 363.0 | 225.0 | 176.0 |
| Net Income Attributable To Parent | 329.0 | 301.0 | 352.0 | 298.0 | 258.0 | 324.0 | 363.0 | 225.0 | 176.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 329.0 | 301.0 | 352.0 | 298.0 | 258.0 | 324.0 | 363.0 | 225.0 | 176.0 |
| 1.54 |
| 1.77 |
| 1.45 |
| 1.13 |
| Shares Basic | 210.6 | 210.3 | 210.1 | 210.0 | 209.8 | 209.8 | 204.5 | 155.5 | 155.5 |
| Shares Diluted | 211.8 | 210.4 | 210.4 | 210.0 | 209.9 | 209.8 | 204.5 | 155.5 | 155.5 |
| - |
| - |
| - |
| 83.0 |
| 76.0 |
| 77.0 |
| 89.0 |
| 78.0 |
| 98.0 |
| 97.0 |
| 81.0 |
| 82.0 |
| 74.0 |
| 76.0 |
| 77.0 |
| 78.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 28.0 |
| 29.0 |
| 27.0 |
| 27.0 |
| 26.0 |
| 27.0 |
| 24.0 |
| 24.0 |
| 24.0 |
| 28.0 |
| 21.0 |
| 21.0 |
| 21.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (3.0) |
| (5.0) |
| (2.0) |
| (3.0) |
| (3.0) |
| (5.0) |
| (6.0) |
| (15.0) |
| (31.0) |
| (20.0) |
| (9.0) |
| (5.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 12.0 |
| 12.0 |
| 12.0 |
| 13.0 |
| 13.0 |
| 17.0 |
| 27.0 |
| 35.0 |
| 39.0 |
| 67.0 |
| 68.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.0) |
| - |
| 1.0 |
| - |
| 1.0 |
| 68.0 |
| 138.0 |
| 88.0 |
| 105.0 |
| 99.0 |
| 153.0 |
| 150.0 |
| 148.0 |
| 65.0 |
| 122.0 |
| 83.0 |
| 74.0 |
| 22.0 |
| 150.0 |
| 100.0 |
| 117.0 |
| 111.0 |
| 166.0 |
| 163.0 |
| 165.0 |
| 92.0 |
| 158.0 |
| 121.0 |
| 141.0 |
| 90.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 104.0 |
| 66.0 |
| 80.0 |
| 74.0 |
| 112.0 |
| 113.0 |
| 112.0 |
| 26.0 |
| 90.0 |
| 63.0 |
| 55.0 |
| 17.0 |
| 52.0 |
| 104.0 |
| 66.0 |
| 80.0 |
| 74.0 |
| 112.0 |
| 113.0 |
| 112.0 |
| 26.0 |
| 90.0 |
| 63.0 |
| 55.0 |
| 17.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 52.0 |
| 52.0 |
| 104.0 |
| 66.0 |
| 80.0 |
| 74.0 |
| 112.0 |
| 113.0 |
| 112.0 |
| 26.0 |
| 90.0 |
| 63.0 |
| 55.0 |
| 17.0 |
| 0.31 |
| 0.38 |
| 0.35 |
| - |
| 0.54 |
| 0.53 |
| 0.14 |
| - |
| 0.41 |
| 0.35 |
| 0.11 |
| 209.7 |
| 209.8 |
| 209.7 |
| - |
| 209.7 |
| 209.7 |
| 188.8 |
| - |
| 155.5 |
| 155.5 |
| 155.5 |
| 209.8 |
| 209.9 |
| 209.8 |
| - |
| 209.8 |
| 209.8 |
| 189.0 |
| - |
| 155.5 |
| 155.5 |
| 155.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |