| (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 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q4 FY 17 | Q3 FY 17 | Q2 FY 17 | Q1 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 781.3 | 790.6 | 796.9 | 722.2 | 612.0 | 665.9 | 667.9 | 602.2 | 554.3 | 582.2 | 601.7 | 549.2 | 524.3 | 655.9 | 716.4 | 844.1 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 3,091.0 | 2,921.6 | 2,490.4 | 2,257.3 | 3,069.3 | 3,305.8 | 2,288.4 | 1,940.0 | 1,907.7 | 1,955.7 | 2,006.6 | 2,033.9 | 1,870.8 | 1,928.0 | 1,910.4 | 1,634.9 | 1,672.4 | 1,707.3 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 39.5 | 35.4 | 26.2 | 15.3 | 50.9 | 94.0 | 48.8 | 26.7 | 13.5 | 14.9 | 19.6 | 5.7 | 13.5 | 28.5 | (29.6) | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 4.27 | 4.12 | 2.65 | 1.12 | 6.00 | 12.05 | 6.25 | 3.33 | 2.02 | 2.08 | 1.86 | (0.26) | 1.31 | 2.85 | 5.66 | 0.12 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 852.9 |
| 961.7 |
| 836.7 |
| 818.8 |
| 688.6 |
| 736.7 |
| 595.7 |
| 516.1 |
| 439.9 |
| 509.9 |
| 559.5 |
| 472.1 |
| 398.5 |
| 469.9 |
| 507.6 |
| 492.9 |
| 437.2 |
| 525.7 |
| 501.6 |
| 485.5 |
| 443.0 |
| 525.8 |
| 553.2 |
| 489.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 16.9 | 15.2 | 15.4 | 15.2 | 15.3 | 15.6 | 15.5 | 15.2 | 15.4 | 15.6 | 16.4 | 15.5 | 14.9 | 15.1 | 14.1 | 14.3 | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | 217.5 | 195.0 | 185.2 | 173.5 | 160.9 | 159.1 | 155.6 | 152.3 | 137.0 | 127.2 | 130.5 | 129.3 | 120.7 | 145.1 | 151.2 | 162.0 | 189.8 | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | 5.1 | 5.0 | 5.1 | 4.9 | 4.8 | 4.9 | 4.6 | 4.5 | 4.4 | 3.1 | ||||||||||||||||||||||
| Income From Equity Investments | 0.2 | - | - | - | 0.3 | - | - | - | (0.0) | - | - | - | 0.0 | - | - | - | ||||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 23.6 | 51.7 | 61.2 | 46.8 | 5.9 | 35.4 | 42.8 | 29.0 | 7.1 | 18.8 | 27.1 | 25.2 | (10.2) | 20.8 | 45.5 | 86.8 | 79.6 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 4.6 | 10.8 | 13.0 | 11.1 | 0.5 | 8.2 | 9.1 | 7.9 | 0.9 | 5.7 | 9.1 | 5.4 | (4.9) | 2.5 | 10.8 | 19.9 | 17.7 | 23.4 | 23.1 | 30.6 | 16.9 | 19.5 | 16.1 | 11.3 | 1.9 | 0.7 | 21.4 | 7.0 | (2.4) | 4.8 | 4.4 | 5.6 | (1.3) | (0.6) | 4.7 | 11.0 | (0.1) | 2.8 | 9.0 | 14.4 |
| Net Income From Continuing Ops | 19.1 | 40.9 | 48.2 | 35.6 | 5.4 | 27.2 | 33.7 | 21.1 | 6.2 | 13.1 | 17.9 | 19.8 | (5.2) | 18.3 | 34.7 | 66.9 | 61.9 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 19.1 | 40.9 | 48.2 | 35.6 | 5.4 | 27.2 | 33.7 | 21.1 | 6.2 | 13.1 | 17.9 | 19.8 | (5.2) | 18.3 | 34.7 | 66.9 | 61.9 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 17.0 | 36.3 | 44.3 | 31.9 | 3.1 | 22.7 | 30.1 | 17.3 | 3.1 | 8.8 | 14.0 | 15.8 | (8.2) | 13.3 | 29.4 | 61.7 | ||||||||||||||||||||||||
| Less: Minority Interest | 2.1 | 4.6 | 3.9 | 3.7 | 2.3 | 4.5 | 3.6 | 3.7 | 3.1 | 4.3 | 3.9 | 4.0 | 3.0 | 4.9 | 5.3 | 5.2 | 4.0 | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 17.0 | 36.3 | 44.3 | 31.9 | 3.1 | 22.7 | 30.1 | 17.3 | 3.1 | 8.8 | 14.0 | 15.8 | (8.2) | 13.3 | 29.4 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.56 | - | 1.58 | 1.14 | 0.11 | - | 1.09 | 0.63 | 0.11 | - | 0.51 | 0.58 | (0.30) | - | 1.09 | 2.28 | 2.15 | - | 3.30 | 3.54 | 2.03 | - | 2.22 | 1.44 | 0.22 | - | 2.80 | 0.82 | (0.29) | - | 0.75 | 0.95 | (0.16) | - | 0.47 | 0.79 | 0.17 | - | 1.13 | 0.50 |
| EPS Diluted | 0.55 | - | 1.55 | 1.13 | 0.11 | - | 1.07 | 0.62 | 0.11 | - | 0.51 | 0.58 | (0.30) | - | 1.08 | 2.26 | 2.11 | - | ||||||||||||||||||||||
| Shares Basic | 30.3 | - | 28.0 | 27.9 | 27.8 | - | 27.7 | 27.6 | 27.5 | - | 27.3 | 27.3 | 27.2 | - | 27.1 | 27.0 | 27.0 | - | ||||||||||||||||||||||
| Shares Diluted | 30.8 | - | 28.5 | 28.3 | 28.3 | - | 28.2 | 28.0 | 28.0 | - | 27.7 | 27.4 | 27.2 | - | 27.4 | 27.3 | 27.4 | - | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 62.6 | 61.1 | 61.6 | 62.4 | 57.2 | 36.4 | 19.2 | 22.5 | 24.9 | 25.9 | 30.0 | 30.3 | 24.2 | 17.9 | 17.8 | 19.5 | 21.4 | 28.1 |
| Amortization of Intangibles | - | 31.9 | 32.1 | 34.6 | 33.0 | 19.2 | 5.1 | 4.2 | 4.6 | 3.8 | 5.5 | 7.0 | 6.2 | 1.9 | 1.7 | 1.5 | - | - |
| Other Operating Expenses | 771.2 | 714.6 | 604.0 | 507.7 | 648.0 | 626.8 | 375.2 | 345.3 | 345.3 | 351.5 | 364.0 | 382.0 | 347.3 | 280.3 | 286.5 | 256.2 | 273.3 | 289.6 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Interest Expense | - | - | - | 19.7 | 18.4 | 5.0 | 2.6 | 4.3 | 3.9 | 3.5 | 3.1 | 2.1 | 3.2 | 3.0 | 5.2 | 5.3 | 5.4 | 4.1 |
| Income From Equity Investments | - | 2.5 | 1.8 | 1.1 | 3.3 | 9.5 | 3.5 | 3.0 | 1.9 | 2.2 | 2.8 | 3.6 | 3.4 | 4.1 | 4.3 | 1.7 | 2.4 | 3.1 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 183.3 | 165.6 | 114.3 | 60.9 | 232.7 | 434.0 | 218.5 | 117.0 | 72.5 | 75.1 | 88.0 | 9.7 | 51.8 | 101.1 | 89.3 | 18.0 | 2.9 | (62.2) |
| 9.3 |
| 8.1 |
| (19.8) |
| Net Income From Continuing Ops | 143.8 | 130.2 | 88.2 | 45.6 | 181.8 | 340.0 | 169.7 | 90.3 | 59.0 | 60.1 | 68.4 | 4.0 | 38.3 | 72.6 | 119.0 | 8.7 | (5.2) | (42.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 143.8 | 130.2 | 88.2 | 45.6 | 181.8 | 340.0 | 169.7 | 90.3 | 59.0 | 60.1 | 68.4 | 4.0 | 38.3 | 72.6 | 119.0 | 8.7 | (5.2) | (42.4) |
| Net Income Attributable To Parent | 129.4 | 115.5 | 73.3 | 30.4 | 162.3 | 323.2 | 154.9 | 78.6 | 47.5 | 48.7 | 55.5 | (6.2) | 29.8 | 63.0 | 109.2 | 2.3 | (12.6) | (51.0) |
| Less: Minority Interest | 14.4 | 14.6 | 14.8 | 15.2 | 19.5 | 16.8 | 14.8 | 11.7 | 11.5 | 11.5 | 12.9 | (10.2) | (8.6) | 9.6 | 9.8 | 6.3 | 7.4 | 8.5 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 129.4 | 115.5 | 73.3 | 30.4 | 162.3 | 323.2 | 154.9 | 78.6 | 47.5 | 48.7 | 43.5 | (6.2) | 29.8 | 63.0 | 109.2 | 2.3 | (12.6) | (51.0) |
| (0.69) |
| - |
| EPS Diluted | 4.20 | 4.05 | 2.61 | 1.11 | 5.94 | 11.90 | 6.22 | 3.31 | 2.01 | 2.06 | 1.85 | (0.26) | 1.24 | 2.60 | 4.61 | 0.12 | (0.69) | - |
| Shares Basic | 30.3 | 28.1 | 27.6 | 27.3 | 27.1 | 26.8 | 24.8 | 23.6 | 23.5 | 23.4 | 23.4 | 23.5 | 22.8 | 22.1 | 19.3 | 19.1 | 18.3 | - |
| Shares Diluted | 30.8 | 28.6 | 28.1 | 27.5 | 27.3 | 27.2 | 24.9 | 23.8 | 23.7 | 23.6 | 23.5 | 23.5 | 24.7 | 24.7 | 24.4 | 19.1 | 18.3 | - |
| - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 13.7 |
| 14.0 |
| 9.1 |
| 6.8 |
| 6.4 |
| 5.8 |
| 5.1 |
| 4.1 |
| 4.2 |
| 5.1 |
| 5.7 |
| 5.8 |
| 6.0 |
| 6.3 |
| 6.2 |
| 6.2 |
| 6.2 |
| 6.5 |
| 6.6 |
| 6.4 |
| 6.4 |
| 7.3 |
| 7.1 |
| 7.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 210.9 |
| 152.6 |
| 137.8 |
| 125.5 |
| 130.2 |
| 98.5 |
| 74.6 |
| 71.9 |
| 94.3 |
| 87.8 |
| 86.1 |
| 77.2 |
| 88.3 |
| 90.8 |
| 86.0 |
| 80.3 |
| 95.9 |
| 88.5 |
| 88.8 |
| 78.3 |
| 95.8 |
| 94.0 |
| 86.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.7 |
| 0.7 |
| 0.6 |
| 0.5 |
| 0.6 |
| 0.6 |
| 0.9 |
| 1.0 |
| 1.1 |
| 1.1 |
| 1.2 |
| 1.2 |
| 1.1 |
| 0.7 |
| 1.0 |
| 1.0 |
| 1.0 |
| 0.7 |
| 0.8 |
| 0.8 |
| 0.8 |
| 0.7 |
| 0.7 |
| - |
| - |
| - |
| 0.9 |
| - |
| - |
| - |
| 0.6 |
| - |
| - |
| - |
| 0.4 |
| - |
| - |
| - |
| 0.2 |
| - |
| - |
| - |
| 0.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 114.1 |
| 116.4 |
| 129.5 |
| 74.0 |
| 83.9 |
| 76.3 |
| 49.0 |
| 9.3 |
| 3.8 |
| 91.1 |
| 29.4 |
| (7.2) |
| 19.7 |
| 24.8 |
| 31.3 |
| (3.3) |
| 17.5 |
| 18.6 |
| 33.1 |
| 5.9 |
| 23.0 |
| 38.8 |
| 41.9 |
| 90.6 |
| 93.4 |
| 98.8 |
| 57.1 |
| 64.3 |
| 60.3 |
| 37.7 |
| 7.4 |
| 3.1 |
| 69.7 |
| 22.3 |
| (4.8) |
| 14.9 |
| 20.4 |
| 25.7 |
| (2.0) |
| 18.1 |
| 13.9 |
| 22.2 |
| 6.0 |
| 20.2 |
| 29.8 |
| 27.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 90.6 |
| 93.4 |
| 98.8 |
| 57.1 |
| 64.3 |
| 60.3 |
| 37.7 |
| 7.4 |
| 3.1 |
| 69.7 |
| 22.3 |
| (4.8) |
| 14.9 |
| 20.4 |
| 25.7 |
| (2.0) |
| 18.1 |
| 13.9 |
| 22.2 |
| 6.0 |
| 20.2 |
| 29.8 |
| 27.5 |
| 57.9 |
| 85.5 |
| 88.7 |
| 94.8 |
| 54.2 |
| 59.7 |
| 55.9 |
| 34.1 |
| 5.2 |
| (0.0) |
| 66.1 |
| 19.3 |
| (6.8) |
| 11.4 |
| 17.6 |
| 22.4 |
| (3.8) |
| 15.1 |
| 10.9 |
| 18.6 |
| 4.1 |
| 16.7 |
| 26.4 |
| 23.6 |
| 5.1 |
| 4.7 |
| 4.0 |
| 2.9 |
| 4.7 |
| 4.4 |
| 3.5 |
| 2.2 |
| 3.1 |
| 3.6 |
| 3.0 |
| 2.0 |
| 3.5 |
| 2.9 |
| 3.3 |
| 1.8 |
| 3.0 |
| 3.0 |
| 3.6 |
| 1.9 |
| 3.5 |
| 3.4 |
| 3.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 61.7 |
| 57.9 |
| 85.5 |
| 88.7 |
| 94.8 |
| 54.2 |
| 59.7 |
| 55.9 |
| 34.1 |
| 5.2 |
| (0.0) |
| 66.1 |
| 19.3 |
| (6.8) |
| 11.4 |
| 17.6 |
| 22.4 |
| (3.8) |
| 15.1 |
| 10.9 |
| 18.6 |
| 4.1 |
| 16.7 |
| 26.4 |
| 11.6 |
| 3.26 |
| 3.50 |
| 2.01 |
| - |
| 2.21 |
| 1.44 |
| 0.22 |
| - |
| 2.78 |
| 0.81 |
| (0.29) |
| - |
| 0.74 |
| 0.95 |
| (0.16) |
| - |
| 0.46 |
| 0.79 |
| 0.17 |
| - |
| 1.12 |
| 0.49 |
| 26.9 |
| 26.8 |
| 26.7 |
| - |
| 25.1 |
| 23.7 |
| 23.6 |
| - |
| 23.6 |
| 23.6 |
| 23.6 |
| - |
| 23.6 |
| 23.5 |
| 23.5 |
| - |
| 23.4 |
| 23.4 |
| 23.4 |
| - |
| 23.4 |
| 23.4 |
| 27.2 |
| 27.1 |
| 27.0 |
| - |
| 25.3 |
| 23.8 |
| 23.7 |
| - |
| 23.8 |
| 23.8 |
| 23.6 |
| - |
| 23.7 |
| 23.6 |
| 23.5 |
| - |
| 23.6 |
| 23.6 |
| 23.6 |
| - |
| 23.6 |
| 23.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |