| (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 2,007.0 | 1,998.0 | 2,096.0 | 2,161.0 | 2,070.0 | 2,075.0 | 2,082.0 | 2,081.0 | 2,016.0 | 2,036.0 | 2,074.0 | 2,076.0 | 2,011.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||
| Research & Development | 189.0 | 174.0 | 183.0 | 189.0 | 193.0 | 199.0 | 189.0 | 192.0 | 195.0 | 190.0 | 180.0 | 193.0 | 195.0 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 81.0 | 125.0 | 1,690.0 | 214.0 | 152.0 | 136.0 | 275.0 | 244.0 | 381.0 | 406.0 | 504.0 | 417.0 | 365.0 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 3.0 | (5.0) | 248.0 | 13.0 | (99.0) | (17.0) | 45.0 | 7.0 | 92.0 | 119.0 | 40.0 | 92.0 | 70.0 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.07 | - | 7.26 | 0.52 | 0.79 | - | 0.70 | 0.51 | 1.37 | - | 2.66 | 1.86 | 1.70 |
| EPS Diluted | 0.07 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 216.0 | 410.0 | 1,727.0 | 252.0 | 281.0 | 475.0 | 312.0 | 284.0 | 520.0 | 743.0 | 549.0 | 451.0 | 510.0 |
| EBIT | 81.0 | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 8,262.0 | 8,325.0 | 8,254.0 | 8,197.0 | 8,130.0 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | |||||
| Research & Development | 735.0 | 739.0 | 775.0 | 758.0 | 767.0 |
| Selling General & Administrative | 3,138.0 | 3,080.0 | 2,782.0 | 2,299.0 | 2,235.0 |
| Selling & Marketing | |||||
| Operating Income | |||||
| Operating Income | 2,110.0 | 2,181.0 | 1,036.0 | 1,692.0 | 1,693.0 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | - | - | - | - | - |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 259.0 | 157.0 | 127.0 | 321.0 | 349.0 |
| Net Income From Continuing Ops | 1,432.0 | 1,556.0 | 479.0 | 1,346.0 | 1,343.0 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 8.22 | 8.94 | 2.77 | 7.79 | 7.78 |
| EPS Diluted | 8.16 | 8.88 | 2.76 | 7.79 | 7.78 |
| Shares Basic | 174.2 | 174.1 | |||
| Supplementary Data | |||||
| EBITDA | 2,605.0 | 2,670.0 | 1,591.0 | 2,253.0 | 2,271.0 |
| EBIT | 2,110.0 | 2,181.0 | 1,036.0 | 1,692.0 | 1,693.0 |
| 827.0 |
| 759.0 |
| 780.0 |
| 772.0 |
| 769.0 |
| 784.0 |
| 701.0 |
| 701.0 |
| 596.0 |
| 618.0 |
| 525.0 |
| 579.0 |
| 577.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 135.0 | 285.0 | 37.0 | 38.0 | 129.0 | 339.0 | 37.0 | 40.0 | 139.0 | 337.0 | 45.0 | 34.0 | 145.0 |
| Amortization of Intangibles | 90.0 | 76.0 | 77.0 | 78.0 | 81.0 | 88.0 | 88.0 | 86.0 | 87.0 | 89.0 | 92.0 | 92.0 | 92.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | 1,807.0 | 1,837.0 | 1,635.0 | - | 1,570.0 | 1,659.0 | 1,646.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (4.0) | (15.0) | (5.0) | (8.0) | (11.0) | (16.0) | (1.0) | (34.0) | (13.0) | (15.0) | (4.0) | (4.0) | (2.0) |
| Pre-Tax Income | 16.0 | 58.0 | 1,514.0 | 103.0 | 38.0 | 13.0 | 167.0 | 96.0 | 329.0 | 391.0 | 500.0 | 413.0 | 363.0 |
| 13.0 |
| 63.0 |
| 1,266.0 |
| 90.0 |
| 137.0 |
| 31.0 |
| 122.0 |
| 89.0 |
| 237.0 |
| 272.0 |
| 460.0 |
| 321.0 |
| 293.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 13.0 | 63.0 | 1,266.0 | 90.0 | 137.0 | 31.0 | 122.0 | 89.0 | 237.0 | 272.0 | 460.0 | 321.0 | 293.0 |
| Net Income Attributable To Parent | 13.0 | 63.0 | 1,266.0 | 90.0 | 137.0 | 31.0 | 122.0 | 89.0 | 237.0 | 272.0 | 460.0 | 321.0 | 293.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 13.0 | 63.0 | 1,266.0 | 90.0 | 137.0 | 31.0 | 122.0 | 89.0 | 237.0 | 272.0 | 460.0 | 321.0 | 293.0 |
| - |
| 7.22 |
| 0.51 |
| 0.78 |
| - |
| 0.70 |
| 0.51 |
| 1.37 |
| - |
| 2.66 |
| 1.86 |
| 1.70 |
| Shares Basic | 174.2 | - | 174.3 | 174.1 | 173.7 | - | 173.4 | 173.2 | 172.7 | - | 172.7 | 172.7 | 172.7 |
| Shares Diluted | 175.5 | - | 175.4 | 175.2 | 174.8 | - | 173.9 | 173.5 | 172.7 | - | 172.7 | 172.7 | 172.7 |
| 125.0 |
| 1,690.0 |
| 214.0 |
| 152.0 |
| 136.0 |
| 275.0 |
| 244.0 |
| 381.0 |
| 406.0 |
| 504.0 |
| 417.0 |
| 365.0 |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | 495.0 | 489.0 | 555.0 | 561.0 | 578.0 |
| Amortization of Intangibles | 321.0 | 312.0 | 349.0 | 365.0 | 373.0 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | (32.0) | (39.0) | (64.0) | (25.0) | (1.0) |
| Pre-Tax Income | 1,691.0 | 1,713.0 | 605.0 | 1,667.0 | 1,692.0 |
| - |
| - |
| - |
| - |
| Net Income | 1,432.0 | 1,556.0 | 479.0 | 1,346.0 | 1,343.0 |
| Net Income Attributable To Parent | 1,432.0 | 1,556.0 | 479.0 | 1,346.0 | 1,343.0 |
| Less: Minority Interest | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 1,432.0 | 1,556.0 | 479.0 | 1,346.0 | 1,343.0 |
| 173.2 |
| 172.7 |
| 172.7 |
| Shares Diluted | 175.5 | 175.3 | 173.7 | 172.7 | 172.7 |