| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 |
|---|---|---|
| Revenues | ||
| Revenues | 1,412.8 | 1,222.6 |
| Cost of Revenue | 717.8 | 619.4 |
| Gross Profit | 695.0 | 603.2 |
| Operating Expenses | ||
| Research & Development | 98.9 | 87.6 |
| Selling General & Administrative | - | - |
| Selling & Marketing | 315.3 | 275.7 |
| General & Administrative | 116.2 | 94.9 |
| Depreciation & Amortization | 38.4 | 31.9 |
| Amortization of Intangibles | 6.4 | 6.1 |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 530.4 | 458.3 |
| Operating Income | ||
| Operating Income | 164.5 | 144.9 |
| Non-Operating | ||
| Interest Income | - | - |
| Interest Expense | - | - |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | (10.3) | 13.2 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 26.1 | 27.7 |
| Net Income From Continuing Ops | 121.5 | 117.8 |
| Net Income From Discontinued Ops | - | - |
| Net Income | 121.5 | 117.8 |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | 0.86 | 0.84 |
| EPS Diluted | 0.85 | 0.83 |
| Shares Basic | 141.4 | 140.6 |
| Shares Diluted | 142.4 | 142.2 |
| Supplementary Data | ||
| EBITDA | 203.0 | 176.9 |
| EBIT | 164.5 | 144.9 |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 6,399.2 | 5,528.6 | 4,253.7 | 3,717.4 | 3,727.0 |
| Cost of Revenue | 3,262.7 | 2,866.6 | 2,345.9 | 2,307.2 | 2,288.8 |
| Gross Profit | 3,136.5 | 2,662.0 | 1,907.9 | 1,410.2 | 1,438.2 |
| Operating Expenses | |||||
| Research & Development | 368.1 | 341.3 | 249.4 | 215.7 | 200.6 |
| Selling General & Administrative | - | - | - | - | - |
| Selling & Marketing | 1,458.0 | ||||
| Operating Income | |||||
| Operating Income | 920.3 | 644.2 | 373.6 | 321.4 | 438.3 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | - | - | - | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 198.9 | 133.8 | 126.2 | 69.6 | 83.2 |
| Net Income From Continuing Ops | 701.4 | 438.7 | 167.1 | 232.4 | 331.1 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 4.97 | 3.14 | 1.20 | 1.67 | 2.38 |
| EPS Diluted | 4.94 | 3.11 | 1.20 | 1.67 | 2.38 |
| Shares Basic | 141.0 | 139.9 | |||
| Supplementary Data | |||||
| EBITDA | 1,059.9 | 767.3 | 477.4 | 408.1 | 516.4 |
| EBIT | 920.3 | 644.2 | 373.6 | 321.4 | 438.3 |
| 147.6 |
| 145.5 |
| 121.5 |
| 117.8 |
| Less: Minority Interest | - | - |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | 121.5 | 117.8 |
| 1,243.1 |
| 897.6 |
| 622.0 |
| 619.2 |
| General & Administrative | 390.1 | 433.4 | 387.3 | 251.2 | 180.1 |
| Depreciation & Amortization | 139.6 | 123.1 | 103.8 | 86.7 | 78.2 |
| Amortization of Intangibles | 24.4 | 24.7 | 22.8 | 22.5 | 21.3 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | 2,216.2 | 2,017.8 | 1,534.3 | 1,088.8 | 999.9 |
| - |
| - |
| - |
| Other Non-Operating Income | 28.6 | (8.0) | (35.4) | 7.6 | (7.6) |
| Pre-Tax Income | 900.3 | 572.5 | 293.2 | 302.0 | 414.3 |
| - |
| - |
| - |
| - |
| Net Income | 701.4 | 438.7 | 167.1 | 232.4 | 331.1 |
| Net Income Attributable To Parent | 701.4 | 438.7 | 167.1 | 232.4 | 331.1 |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 701.4 | 438.7 | 167.1 | 232.4 | 331.1 |
| 139.0 |
| 139.0 |
| 139.0 |
| Shares Diluted | 142.1 | 141.1 | 139.4 | 139.0 | 139.0 |