| (in millions of USD, except per-share data) | Q2 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 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 | Q3 FY 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||
| Revenues | 1,422.0 | 1,404.0 | 1,371.0 | 1,332.0 | 1,345.0 | 1,314.0 | 1,288.0 | 1,246.0 | 1,288.0 | 1,255.0 | 1,253.0 | 1,225.0 | 1,219.0 |
| Cost of Revenue | 568.0 | 560.0 | 549.0 | 527.0 | 544.0 | 531.0 | 514.0 | 499.0 | 542.0 | 532.0 | 529.0 | 517.0 | 525.0 |
| Gross Profit | 854.0 | 844.0 | 822.0 | 805.0 | 801.0 | 783.0 | 774.0 | 747.0 | 746.0 | 723.0 | 724.0 | 708.0 | 694.0 |
| Operating Expenses | |||||||||||||
| Research & Development | 68.0 | 67.0 | 67.0 | 64.0 | 69.0 | 63.0 | 61.0 | 60.0 | 57.0 | 55.0 | 57.0 | 56.0 | 52.0 |
| Selling General & Administrative | |||||||||||||
| Operating Income | |||||||||||||
| Operating Income | 338.0 | 326.0 | 313.0 | 322.0 | 308.0 | 308.0 | 299.0 | 293.0 | 286.0 | 273.0 | 289.0 | 292.0 | 285.0 |
| Non-Operating | |||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 24.0 | ||||||||||||
| Tax & Net | |||||||||||||
| Income Tax Expense | 67.0 | 67.0 | 63.0 | 64.0 | 53.0 | 67.0 | 67.0 | 66.0 | 61.0 | 63.0 | 66.0 | 67.0 | 67.0 |
| Net Income From Continuing Ops | |||||||||||||
| Per Share | |||||||||||||
| EPS Basic | 1.03 | 0.96 | 0.89 | 0.91 | - | 0.89 | 0.82 | 0.75 | - | 0.83 | 0.85 | 0.91 | 0.89 |
| EPS Diluted | 1.02 | ||||||||||||
| Supplementary Data | |||||||||||||
| EBITDA | 362.0 | 346.0 | 332.0 | 341.0 | 328.0 | 325.0 | 319.0 | 314.0 | - | - | - | 302.0 | - |
| EBIT | 338.0 | ||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 5,529.0 | 5,503.0 | 5,193.0 | 5,021.0 | 4,870.0 | 4,700.0 |
| Cost of Revenue | 2,204.0 | 2,204.0 | 2,088.0 | 2,120.0 | 2,110.0 | 1,987.0 |
| Gross Profit | 3,325.0 | 3,299.0 | 3,105.0 | 2,901.0 | 2,760.0 | 2,713.0 |
| Operating Expenses | ||||||
| Research & Development | 266.0 | 266.0 | 253.0 | 225.0 | 217.0 | 244.0 |
| Selling General & Administrative | 1,760.0 | 1,756.0 | 1,644.0 | 1,536.0 | 1,431.0 | 1,428.0 |
| Operating Income | ||||||
| Operating Income | 1,299.0 | 1,277.0 | 1,208.0 | 1,140.0 | 1,112.0 | 1,041.0 |
| Non-Operating | ||||||
| Interest Income | - | - | - | - | - | - |
| Interest Expense | 100.0 | 96.0 | 113.0 | 30.0 | 0.0 | 0.0 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 261.0 | 233.0 | 253.0 | 257.0 | 268.0 | 186.0 |
| Net Income From Continuing Ops | 940.0 | 940.0 | 833.0 | 839.0 | 845.0 | 861.0 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 3.80 | 3.79 | 3.37 | 3.41 | 3.43 | 3.50 |
| EPS Diluted | 3.77 | 3.76 | 3.34 | 3.40 | 3.43 | 3.50 |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | 1,381.0 | 1,355.0 | 1,286.0 | 1,227.0 | 1,202.0 | 1,147.0 |
| EBIT | 1,299.0 | 1,277.0 | 1,208.0 | 1,140.0 | 1,112.0 | 1,041.0 |
| 448.0 |
| 451.0 |
| 442.0 |
| 419.0 |
| 424.0 |
| 412.0 |
| 414.0 |
| 394.0 |
| 403.0 |
| 395.0 |
| 378.0 |
| 360.0 |
| 357.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 24.0 | 20.0 | 19.0 | 19.0 | 20.0 | 17.0 | 20.0 | 21.0 | - | - | - | 10.0 | - |
| Amortization of Intangibles | 13.0 | - | - | 9.0 | - | - | - | 11.0 | - | - | - | 12.0 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 21.0 |
| 28.0 |
| 27.0 |
| 28.0 |
| 27.0 |
| 30.0 |
| 28.0 |
| 25.0 |
| 5.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 7.0 | 1.0 | 0.0 | (6.0) | 0.0 | 5.0 | 1.0 | (15.0) | 0.0 | 0.0 | (14.0) | 0.0 | 0.0 |
| Pre-Tax Income | 321.0 | 306.0 | 285.0 | 289.0 | 280.0 | 286.0 | 270.0 | 250.0 | 261.0 | 268.0 | 275.0 | 292.0 | 285.0 |
| 254.0 |
| 239.0 |
| 222.0 |
| 225.0 |
| 227.0 |
| 219.0 |
| 203.0 |
| 184.0 |
| 200.0 |
| 205.0 |
| 209.0 |
| 225.0 |
| 218.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 254.0 | 239.0 | 222.0 | 225.0 | 227.0 | 219.0 | 203.0 | 184.0 | 200.0 | 205.0 | 209.0 | 225.0 | 218.0 |
| Net Income Attributable To Parent | 254.0 | 239.0 | 222.0 | 225.0 | 227.0 | 219.0 | 203.0 | 184.0 | 200.0 | 205.0 | 209.0 | 225.0 | 218.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 254.0 | 239.0 | 222.0 | 225.0 | 227.0 | 219.0 | 203.0 | 184.0 | 200.0 | 205.0 | 209.0 | 225.0 | 218.0 |
| 0.95 |
| 0.89 |
| 0.90 |
| - |
| 0.88 |
| 0.81 |
| 0.74 |
| - |
| 0.83 |
| 0.85 |
| 0.91 |
| 0.89 |
| Shares Basic | 247.6 | 248.5 | 248.2 | 247.9 | - | 247.4 | 247.2 | 246.9 | - | 246.3 | 246.3 | 246.3 | 246.3 |
| Shares Diluted | 249.2 | 250.6 | 249.9 | 250.1 | - | 250.0 | 249.3 | 248.8 | - | 246.3 | 246.3 | 246.3 | 246.3 |
| 326.0 |
| 313.0 |
| 322.0 |
| 308.0 |
| 308.0 |
| 299.0 |
| 293.0 |
| 286.0 |
| 273.0 |
| 289.0 |
| 292.0 |
| 285.0 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | 82.0 | 78.0 | 78.0 | 87.0 | 90.0 | 106.0 |
| Amortization of Intangibles | - | 36.0 | 38.0 | 48.0 | 50.0 | 62.0 |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | 2.0 | (8.0) | (9.0) | (14.0) | 1.0 | 6.0 |
| Pre-Tax Income | 1,201.0 | 1,173.0 | 1,086.0 | 1,096.0 | 1,113.0 | 1,047.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 940.0 | 940.0 | 833.0 | 839.0 | 845.0 | 861.0 |
| Net Income Attributable To Parent | 940.0 | 940.0 | 833.0 | 839.0 | 845.0 | 861.0 |
| Less: Minority Interest | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 940.0 | 940.0 | 833.0 | 839.0 | 845.0 | 861.0 |
| 247.6 |
| 248.3 |
| 247.3 |
| 246.4 |
| 246.3 |
| 246.3 |
| Shares Diluted | 249.2 | 250.3 | 249.6 | 246.8 | 246.3 | 246.3 |