| (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 | 3,170.0 | 3,672.0 | 2,844.0 | 2,680.0 | 2,360.0 | 2,812.0 | 2,162.0 | 2,045.0 | 1,861.0 |
| Cost of Revenue | 1,624.0 | 1,979.0 | 1,453.0 | 1,378.0 | 1,191.0 | 1,460.0 | 1,044.0 | 1,000.0 | 904.0 |
| Gross Profit | 1,546.0 | 1,693.0 | 1,391.0 | 1,302.0 | 1,169.0 | 1,352.0 | 1,118.0 | 1,045.0 | 957.0 |
| Operating Expenses | |||||||||
| Research & Development | 437.0 | 390.0 | 375.0 | 394.0 | 377.0 | 351.0 | 332.0 | 349.0 | 335.0 |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | 382.0 | 631.0 | 343.0 | 291.0 | 203.0 | 465.0 | 283.0 | 241.0 | 86.0 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | ||||
| Tax & Net | |||||||||
| Income Tax Expense | (53.0) | 149.0 | 44.0 | 173.0 | (88.0) | 128.0 | 32.0 | 32.0 | 17.0 |
| Net Income From Continuing Ops | (581.0) | 743.0 | 264.0 | 906.0 | |||||
| Per Share | |||||||||
| EPS Basic | (0.45) | - | 0.20 | 0.70 | (0.53) | - | 0.64 | 0.13 | (0.21) |
| EPS Diluted | (0.45) | - | 0.20 | 0.69 | (0.53) | ||||
| Supplementary Data | |||||||||
| EBITDA | 389.0 | 638.0 | 351.0 | 299.0 | 211.0 | 473.0 | 291.0 | 251.0 | 96.0 |
| EBIT | 382.0 | 631.0 | 343.0 | 291.0 | 203.0 | ||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 12,366.0 | 11,556.0 | 8,880.0 | 7,060.0 | 5,600.0 | 4,611.9 | 2,929.5 | 1,578.2 | 1,073.2 | 673.3 | - | - | - | - |
| Cost of Revenue | 6,434.0 | 6,001.0 | 4,408.0 | 3,545.0 | 2,846.0 | 2,130.7 | 1,388.0 | 712.5 | 477.0 | 293.1 | 179.8 | 92.0 | 43.2 | 13.5 |
| Gross Profit | 5,932.0 | 5,555.0 | 4,472.0 | 3,515.0 | 2,754.0 | 2,481.1 | 1,541.5 | 865.6 | 596.3 | 380.3 | - | - | - | - |
| Operating Expenses | ||||||||||||||
| Research & Development | 1,596.0 | 1,536.0 | 1,367.0 | 1,730.0 | 1,503.0 | 854.4 | 552.1 | 355.0 | 230.7 | 136.0 | 74.3 | 39.7 | 25.9 | 13.7 |
| Operating Income | ||||||||||||||
| Operating Income | 1,647.0 | 1,468.0 | 1,075.0 | (1,418.0) | (822.0) | 268.6 | 90.2 | (141.1) | (91.9) | (49.2) | (37.2) | (17.8) | (21.6) | (4.3) |
| Non-Operating | ||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | 313.0 | 278.0 | 209.0 | 53.0 | (163.0) | 225.9 | (79.1) | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | 1.02 | 0.95 | 1.57 | 0.10 | (2.73) | 2.34 | 2.67 | (1.10) | - | - | - | - | - | - |
| EPS Diluted | ||||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | 1,677.0 | 1,499.0 | 1,111.0 | (1,348.0) | (729.0) | 335.0 | 160.2 | (105.5) | (64.9) | (25.8) | (23.2) | (10.5) | (16.9) | (2.5) |
| EBIT | ||||||||||||||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 496.0 | 433.0 | 410.0 | 415.0 | 405.0 | 348.0 | 331.0 | 353.0 | 361.0 |
| General & Administrative | 115.0 | 125.0 | 115.0 | 122.0 | 109.0 | 112.0 | 114.0 | 60.0 | 124.0 |
| Depreciation & Amortization | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 10.0 | 10.0 |
| Amortization of Intangibles | - | 4.0 | 3.0 | 3.0 | 3.0 | 2.0 | 4.0 | 4.0 | 4.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,164.0 | 1,062.0 | 1,048.0 | 1,011.0 | 966.0 | 887.0 | 835.0 | 804.0 | 871.0 |
| - |
| - |
| - |
| - |
| Income From Equity Investments | (21.0) | 28.0 | (21.0) | (24.0) | (23.0) | (22.0) | (28.0) | (44.0) | (44.0) |
| Other Non-Operating Income | (1,016.0) | 261.0 | (35.0) | 788.0 | (973.0) | 956.0 | 577.0 | (38.0) | (342.0) |
| Pre-Tax Income | - | - | - | - | - | - | - | - | - |
| (682.0) |
| 1,293.0 |
| 828.0 |
| 171.0 |
| (273.0) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | (581.0) | 743.0 | 264.0 | 906.0 | (682.0) | 1,293.0 | 828.0 | 171.0 | (273.0) |
| Net Income Attributable To Parent | (581.0) | 743.0 | 264.0 | 906.0 | (682.0) | 1,293.0 | 828.0 | 171.0 | (273.0) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (581.0) | 743.0 | 264.0 | 906.0 | (682.0) | 1,293.0 | 828.0 | 171.0 | (273.0) |
| - |
| 0.64 |
| 0.13 |
| (0.21) |
| Shares Basic | 1,303.4 | - | 1,300.1 | 1,297.7 | 1,295.4 | - | 1,290.6 | 1,288.9 | 1,287.4 |
| Shares Diluted | 1,303.4 | - | 1,312.9 | 1,309.0 | 1,295.4 | - | 1,301.6 | 1,299.9 | 1,287.4 |
| 465.0 |
| 283.0 |
| 241.0 |
| 86.0 |
| Selling General & Administrative |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 1,754.0 | 1,663.0 | 1,393.0 | 1,220.0 | 1,230.0 | 901.6 | 602.0 | 472.8 | 350.1 | 225.7 | 129.2 | 70.4 | 45.9 | 23.4 |
| General & Administrative | 477.0 | 471.0 | 410.0 | 491.0 | 708.0 | 374.8 | 245.3 | 153.8 | 107.4 | 67.7 | 43.1 | 20.9 | 11.6 | 4.0 |
| Depreciation & Amortization | 30.0 | 31.0 | 36.0 | 70.0 | 93.0 | 66.3 | 70.1 | 35.7 | 27.1 | 23.4 | 14.0 | 7.2 | 4.7 | 1.8 |
| Amortization of Intangibles | - | 13.0 | 14.0 | 38.0 | 54.0 | 24.5 | 31.9 | 18.9 | 10.1 | 6.8 | 3.6 | 1.5 | 0.7 | 0.3 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 4,285.0 | 4,087.0 | 3,397.0 | 4,933.0 | 3,576.0 | 2,212.5 | 1,451.4 | 1,006.8 | 688.2 | 429.4 | 246.7 | 131.0 | 83.4 | 41.0 |
| - |
| - |
| - |
| - |
| 3.5 |
| 3.5 |
| 9.1 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | (38.0) | (40.0) | (138.0) | (58.0) | 0.0 | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (2.0) | 41.0 | 1,153.0 | 1,603.0 | (2,801.0) | 2,871.9 | 150.2 | 45.3 | 27.4 | 9.2 | 1.8 | (1.0) | (0.7) | (0.6) |
| Pre-Tax Income | - | 1,509.0 | 2,228.0 | 185.0 | - | - | - | - | - | - | - | (18.8) | (22.3) | (4.8) |
| 1,332.0 |
| 1,231.0 |
| 2,019.0 |
| 132.0 |
| (3,460.0) |
| 2,914.7 |
| 319.5 |
| (124.8) |
| (64.6) |
| (40.0) |
| (35.4) |
| (18.8) |
| (22.3) |
| (4.8) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 1,332.0 | 1,231.0 | 2,019.0 | 132.0 | (3,460.0) | 2,914.7 | 319.5 | (124.8) | (64.6) | (40.0) | (35.4) | (18.8) | (22.3) | (4.8) |
| Net Income Attributable To Parent | 1,332.0 | 1,231.0 | 2,019.0 | 132.0 | (3,460.0) | 2,914.7 | 319.5 | (124.8) | (64.6) | (40.0) | (35.4) | (18.8) | (22.3) | (4.8) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 1,332.0 | 1,231.0 | 2,019.0 | 132.0 | (3,460.0) | 2,914.7 | 319.5 | (124.8) | (64.6) | (40.0) | (35.4) | (18.8) | (22.3) | (4.8) |
| 1.02 |
| 0.94 |
| 1.55 |
| 0.10 |
| (2.73) |
| 2.29 |
| 2.59 |
| (1.10) |
| - |
| - |
| - |
| - |
| - |
| - |
| Shares Basic | 1,303.4 | 1,299.0 | 1,289.8 | 1,281.6 | 1,266.3 | 1,246.6 | 119.6 | 113.0 | - | - | - | - | - | - |
| Shares Diluted | 1,303.4 | 1,305.0 | 1,301.5 | 1,295.5 | 1,266.3 | 1,273.6 | 123.5 | 113.0 | - | - | - | - | - | - |
| 1,647.0 |
| 1,468.0 |
| 1,075.0 |
| (1,418.0) |
| (822.0) |
| 268.6 |
| 90.2 |
| (141.1) |
| (91.9) |
| (49.2) |
| (37.2) |
| (17.8) |
| (21.6) |
| (4.3) |