| (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 | 758.0 | 789.0 | 783.0 | 776.0 | 705.0 | 739.0 | 731.0 | 730.0 | 670.0 | 684.0 | 676.0 | 689.0 | 629.0 |
| Cost of Revenue | 377.0 | 396.0 | 389.0 | 393.0 | 365.0 | 390.0 | 373.0 | 364.0 | 351.0 | 363.0 | 344.0 | 352.0 | 335.0 |
| Gross Profit | 381.0 | 393.0 | 394.0 | 383.0 | 340.0 | 349.0 | 358.0 | 366.0 | 319.0 | 321.0 | 332.0 | 337.0 | 294.0 |
| Operating Expenses | |||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 138.0 | 118.0 | 156.0 | 139.0 | 109.0 | 115.0 | 130.0 | 126.0 | 91.0 | 87.0 | 89.0 | 117.0 | 75.0 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 8.0 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 32.0 | 34.0 | 40.0 | 28.0 | 23.0 | 7.0 | 22.0 | 28.0 | 13.0 | 17.0 | 18.0 | 21.0 | 14.0 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 0.46 | - | 0.50 | 0.45 | 0.34 | - | 0.44 | 0.51 | 0.28 | - | 0.27 | 0.47 | 0.28 |
| EPS Diluted | 0.45 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 185.0 | - | - | - | 154.0 | - | - | - | 132.0 | - | - | - | 111.0 |
| EBIT | 138.0 | 118.0 | |||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenues | 3,106.0 | 3,053.0 | 2,870.0 | 2,678.0 | 2,520.0 |
| Cost of Revenue | 1,555.0 | 1,543.0 | 1,478.0 | 1,394.0 | 1,313.0 |
| Gross Profit | 1,551.0 | 1,510.0 | 1,392.0 | 1,284.0 | 1,207.0 |
| Operating Expenses | |||||
| Research & Development | - | - | - | - | - |
| Selling General & Administrative | 964.0 | 953.0 | 931.0 | 875.0 | 795.0 |
| Selling & Marketing | - | ||||
| Operating Income | |||||
| Operating Income | 551.0 | 522.0 | 462.0 | 368.0 | 412.0 |
| Non-Operating | |||||
| Interest Income | - | - | - | - | - |
| Interest Expense | 37.0 | 41.0 | 55.0 | 35.0 | 17.0 |
| Income From Equity Investments | - | - | |||
| Tax & Net | |||||
| Income Tax Expense | 134.0 | 125.0 | 70.0 | 70.0 | 74.0 |
| Net Income From Continuing Ops | 371.0 | 345.0 | 345.0 | 276.0 | 309.0 |
| Net Income From Discontinued Ops | - | ||||
| Per Share | |||||
| EPS Basic | 1.74 | 1.62 | 1.63 | 1.30 | 1.47 |
| EPS Diluted | 1.72 | 1.60 | 1.62 | 1.30 | 1.47 |
| Shares Basic | 201.0 | 201.0 | |||
| Supplementary Data | |||||
| EBITDA | - | 710.0 | 634.0 | 522.0 | 547.0 |
| EBIT | 551.0 | 522.0 | 462.0 | 368.0 | 412.0 |
| 243.0 |
| 239.0 |
| 238.0 |
| 244.0 |
| 232.0 |
| 235.0 |
| 228.0 |
| 240.0 |
| 228.0 |
| 230.0 |
| 206.0 |
| 220.0 |
| 219.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 47.0 | - | - | - | 45.0 | - | - | - | 41.0 | - | - | - | 36.0 |
| Amortization of Intangibles | 4.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 9.0 |
| 10.0 |
| 10.0 |
| 12.0 |
| 13.0 |
| 14.0 |
| 13.0 |
| 15.0 |
| 12.0 |
| 7.0 |
| 8.0 |
| 8.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1.0) | (4.0) | 0.0 | (4.0) | (3.0) | (10.0) | 0.0 | 21.0 | (3.0) | 4.0 | (7.0) | 11.0 | 5.0 |
| Pre-Tax Income | 129.0 | 105.0 | 146.0 | 125.0 | 94.0 | 92.0 | 116.0 | 134.0 | 73.0 | 79.0 | 75.0 | 120.0 | 72.0 |
| 97.0 |
| 71.0 |
| 106.0 |
| 97.0 |
| 71.0 |
| 85.0 |
| 94.0 |
| 106.0 |
| 60.0 |
| 62.0 |
| 57.0 |
| 99.0 |
| 58.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 97.0 | 71.0 | 106.0 | 97.0 | 71.0 | 85.0 | 94.0 | 106.0 | 60.0 | 62.0 | 57.0 | 99.0 | 58.0 |
| Net Income Attributable To Parent | 92.0 | 67.0 | 100.0 | 91.0 | 67.0 | 81.0 | 88.0 | 101.0 | 56.0 | 58.0 | 53.0 | 94.0 | 55.0 |
| Less: Minority Interest | 5.0 | 4.0 | 6.0 | 6.0 | 4.0 | 4.0 | 6.0 | 5.0 | 4.0 | 4.0 | 4.0 | 5.0 | 3.0 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 92.0 | 67.0 | 100.0 | 91.0 | 67.0 | 81.0 | 88.0 | 101.0 | 56.0 | 58.0 | 53.0 | 94.0 | 55.0 |
| - |
| 0.49 |
| 0.45 |
| 0.33 |
| - |
| 0.44 |
| 0.50 |
| 0.28 |
| - |
| 0.27 |
| 0.47 |
| 0.28 |
| Shares Basic | 201.0 | - | 201.0 | 201.0 | 200.0 | - | 200.0 | 200.0 | 200.0 | - | 200.0 | 200.0 | 200.0 |
| Shares Diluted | 204.0 | - | 203.0 | 203.0 | 203.0 | - | 202.0 | 201.0 | 200.0 | - | 200.0 | 200.0 | 200.0 |
| 156.0 |
| 139.0 |
| 109.0 |
| 115.0 |
| 130.0 |
| 126.0 |
| 91.0 |
| 87.0 |
| 89.0 |
| 117.0 |
| 75.0 |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - |
| Depreciation & Amortization | - | 188.0 | 172.0 | 154.0 | 135.0 |
| Amortization of Intangibles | 14.0 | 13.0 | 13.0 | 15.0 | 16.0 |
| Other Operating Expenses | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - |
| - |
| - |
| - |
| Other Non-Operating Income | (9.0) | (11.0) | 8.0 | 13.0 | (12.0) |
| Pre-Tax Income | 505.0 | 470.0 | 415.0 | 346.0 | 383.0 |
| - |
| - |
| - |
| - |
| Net Income | 371.0 | 345.0 | 345.0 | 276.0 | 309.0 |
| Net Income Attributable To Parent | 350.0 | 325.0 | 326.0 | 260.0 | 293.0 |
| Less: Minority Interest | 21.0 | 20.0 | 19.0 | 16.0 | 16.0 |
| Less: Preferred Dividends | - | - | - | - | - |
| Net Income To Common Shareholders | 350.0 | 325.0 | 326.0 | 260.0 | 293.0 |
| 200.0 |
| 200.0 |
| 200.0 |
| Shares Diluted | 204.0 | 203.0 | 201.0 | 200.0 | 200.0 |