| (in millions of USD, except per-share data) | Q2 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 | Q3 FY 22 | Q2 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q3 FY 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||
| Revenues | 750.6 | 808.5 | 752.5 | 773.5 | 741.1 | 776.8 | 750.0 | 696.4 | 755.8 | 789.0 | 765.4 | 764.4 | 776.4 | 788.0 | 748.1 | 768.5 | |||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 3,085.1 | 3,075.6 | 2,979.0 | 3,095.2 | 3,184.4 | 2,990.7 | 2,704.6 | 2,772.1 | 2,665.9 |
| Cost of Revenue | - | - | - | - | 1,756.1 | 1,657.6 | 1,516.5 | 1,581.3 | 1,530.8 |
| Gross Profit | - | - | - | - | 1,428.3 | 1,333.1 | 1,188.1 | 1,190.8 | 1,135.1 |
| Operating Expenses | |||||||||
| Research & Development | 176.9 | 175.7 | 177.7 | 163.5 | 144.6 | 129.3 | 126.2 | 136.4 | 136.2 |
| Selling General & Administrative | 638.1 | 639.4 | 629.7 | ||||||
| Operating Income | |||||||||
| Operating Income | 566.3 | 561.6 | 537.0 | 543.4 | 577.9 | 582.2 | 468.2 | 563.1 | 499.6 |
| Non-Operating | |||||||||
| Interest Income | - | - | - | 78.8 | 72.7 | 74.6 | - | - | - |
| Interest Expense | - | - | - | 94.7 | 67.5 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 105.7 | 102.1 | 75.4 | 106.6 | 126.1 | 121.0 | 118.3 | 129.3 | 121.8 |
| Net Income From Continuing Ops | 412.5 | 406.1 | 422.2 | 376.9 | |||||
| Per Share | |||||||||
| EPS Basic | 2.91 | 2.77 | 2.76 | 2.43 | 2.50 | 2.44 | 2.03 | 2.59 | 2.29 |
| EPS Diluted | 2.89 | 2.76 | 2.75 | 2.42 | 2.49 | ||||
| Supplementary Data | |||||||||
| EBITDA | 619.3 | 612.7 | 584.4 | 587.2 | 618.8 | 628.1 | 546.5 | 647.6 | 586.0 |
| EBIT | 566.3 | 561.6 | 537.0 | 543.4 | 577.9 | ||||
| 724.6 |
| 707.4 |
| 815.0 |
| 746.7 |
| 533.7 |
| 609.2 |
| 714.4 |
| Cost of Revenue | 398.3 | - | 396.4 | 403.1 | 390.9 | - | 395.8 | 360.9 | 383.8 | - | 406.4 | 416.3 | 423.4 | 428.1 | 412.8 | 422.1 | 406.1 | 395.6 | 452.3 | 415.4 | 302.7 | 346.1 | 406.4 |
| Gross Profit | 352.3 | - | 356.1 | 370.4 | 350.2 | - | 354.2 | 335.5 | 372.0 | - | 359.0 | 348.1 | 353.0 | 359.9 | 335.3 | 346.4 | 318.5 | 311.8 | 362.7 | 331.3 | 231.0 | 263.1 | 308.0 |
| Operating Expenses | |||||||||||||||||||||||
| Research & Development | 41.4 | 43.6 | 44.4 | 47.5 | 40.2 | 42.4 | 45.7 | 45.1 | 44.5 | 43.1 | 39.1 | 40.3 | 41.0 | 35.0 | 34.5 | 31.2 | 32.9 | 33.2 | 32.5 | 31.6 | 29.2 | 32.9 | 34.8 |
| Selling General & Administrative | 159.0 | 160.8 | 151.0 | 167.3 | 160.3 | 151.0 | 157.0 | 156.3 | 165.4 | 161.5 | 157.2 | 166.9 | 157.5 | 174.7 | 166.0 | 147.8 | |||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Depreciation & Amortization | 14.8 | 12.6 | 12.8 | 12.8 | 12.9 | 12.9 | 12.0 | 11.1 | 11.4 | 11.1 | 11.0 | 11.3 | 10.4 | 9.8 | 29.1 | - | |||||||
| Amortization of Intangibles | 17.1 | 17.0 | 18.3 | 19.2 | 19.6 | 19.7 | 20.0 | 20.0 | 20.0 | 20.1 | 20.1 | 20.3 | 20.7 | - | - | - | - | ||||||
| Other Operating Expenses | 42.2 | 46.6 | 41.7 | 54.2 | 52.5 | 44.5 | 50.7 | 48.5 | 47.1 | - | - | - | - | - | - | - | - | ||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| Operating Income | |||||||||||||||||||||||
| Operating Income | 134.8 | 152.7 | 142.4 | 136.4 | 130.1 | 149.3 | 131.5 | 114.1 | 142.1 | 146.4 | 142.6 | 120.6 | 133.8 | 150.2 | 134.8 | 167.4 | 121.0 | 132.9 | 177.8 | 178.6 | 90.0 | 21.8 | 154.9 |
| Non-Operating | |||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | 19.2 | 19.6 | 18.9 | 20.3 | 19.7 | 19.0 | 19.8 | 17.9 | 18.4 | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Other Non-Operating Income | 0.0 | 1.9 | 5.0 | (0.1) | (3.9) | (0.3) | (0.3) | (1.1) | (0.2) | 1.0 | (0.2) | (0.5) | (0.9) | 1.4 | (0.1) | (0.2) | 0.1 | ||||||
| Pre-Tax Income | 121.1 | 140.4 | 136.0 | 120.7 | 111.1 | 130.5 | 112.3 | 92.0 | 162.8 | 124.4 | 119.9 | 130.3 | 108.9 | 67.9 | 317.5 | 158.4 | |||||||
| Tax & Net | |||||||||||||||||||||||
| Income Tax Expense | 26.8 | 16.9 | 33.2 | 28.8 | 23.2 | 7.0 | 20.5 | 21.9 | 26.0 | 18.2 | 29.3 | 33.0 | 26.1 | 17.8 | 67.3 | 31.1 | 26.6 | 28.1 | 34.3 | 37.3 | 21.2 | 25.5 | 36.6 |
| Net Income From Continuing Ops | 94.3 | 123.5 | 102.8 | 91.9 | 87.9 | 123.5 | 91.8 | 70.1 | 136.8 | 106.2 | 90.6 | 97.3 | 82.8 | 50.1 | 250.2 | 127.3 | 82.3 | ||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income | 94.3 | 123.5 | 102.8 | 91.9 | 87.9 | 123.5 | 91.8 | 70.1 | 136.8 | 106.2 | 90.6 | 97.3 | 82.8 | 50.1 | 250.2 | 127.3 | 82.3 | ||||||
| Net Income Attributable To Parent | 94.3 | 123.5 | 102.8 | 91.9 | 87.9 | 123.5 | 91.8 | 70.1 | 136.8 | 106.2 | 90.6 | 97.3 | 82.8 | 50.1 | 250.2 | 127.3 | |||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Net Income To Common Shareholders | 94.3 | 123.5 | 102.8 | 91.9 | 87.9 | 123.5 | 91.8 | 70.1 | 136.8 | 106.2 | 90.6 | 97.3 | 82.8 | 50.1 | 250.2 | ||||||||
| Per Share | |||||||||||||||||||||||
| EPS Basic | 0.67 | - | 0.70 | 0.62 | 0.59 | - | 0.60 | 0.45 | 0.89 | - | 0.59 | 0.63 | 0.53 | 0.32 | 1.51 | 0.75 | 0.49 | 0.54 | - | 0.84 | 0.41 | (0.02) | - |
| EPS Diluted | 0.66 | - | 0.70 | 0.62 | 0.59 | - | 0.60 | 0.45 | 0.88 | - | 0.58 | 0.62 | 0.53 | 0.32 | 1.50 | 0.75 | 0.48 | 0.54 | |||||
| Shares Basic | 141.8 | - | 146.5 | 147.7 | 149.0 | - | 152.4 | 154.4 | 154.5 | - | 154.8 | 155.4 | 155.7 | 158.2 | 165.9 | 169.1 | 169.0 | 168.7 | |||||
| Shares Diluted | 142.5 | - | 147.4 | 148.2 | 149.5 | - | 153.2 | 155.5 | 155.4 | - | 155.8 | 156.3 | 156.1 | 158.7 | 166.5 | 170.3 | 170.1 | 169.7 | |||||
| Supplementary Data | |||||||||||||||||||||||
| EBITDA | 149.6 | 165.3 | 155.2 | 149.2 | 143.0 | 162.2 | 143.5 | 125.2 | 153.5 | 157.5 | 153.6 | 131.9 | 144.2 | 160.0 | 163.9 | - | - | 152.7 | - | - | - | 41.1 | - |
| EBIT | 134.8 | 152.7 | 142.4 | 136.4 | 130.1 | 149.3 | 131.5 | 114.1 | 142.1 | 146.4 | 142.6 | 120.6 | 133.8 | 150.2 | 134.8 | 167.4 | 121.0 | 132.9 | 177.8 | ||||
| 643.1 |
| 627.8 |
| 579.2 |
| 508.4 |
| 491.3 |
| 499.3 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 53.0 | 51.1 | 47.4 | 43.8 | 40.9 | 45.9 | 78.3 | 84.5 | 86.4 |
| Amortization of Intangibles | 71.6 | 74.1 | 79.7 | 81.2 | 78.0 | 42.4 | 29.0 | 31.8 | 30.6 |
| Other Operating Expenses | 184.7 | 195.0 | 190.8 | 207.3 | 205.0 | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - |
| 37.1 |
| 5.9 |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 6.8 | 2.9 | (1.9) | (0.6) | (4.9) | (0.4) | 2.1 | (0.6) | (0.7) |
| Pre-Tax Income | 518.2 | 508.2 | 497.6 | 483.5 | 527.4 | 534.0 | 460.3 | 565.8 | 507.3 |
| 401.3 |
| 413.0 |
| 342.0 |
| 436.5 |
| 385.5 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 412.5 | 406.1 | 422.2 | 376.9 | 401.3 | 413.0 | 342.0 | 436.5 | 385.5 |
| Net Income Attributable To Parent | 412.5 | 406.1 | 422.2 | 376.9 | 401.3 | 413.0 | 342.0 | 436.5 | 385.5 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 412.5 | 406.1 | 422.2 | 376.9 | 401.3 | 413.0 | 342.0 | 436.5 | 385.5 |
| 2.43 |
| 2.02 |
| 2.59 |
| 2.29 |
| Shares Basic | 141.8 | 146.7 | 152.8 | 155.1 | 160.5 | 169.0 | 168.4 | 168.4 | 168.4 |
| Shares Diluted | 142.5 | 147.4 | 153.8 | 156.0 | 161.0 | 170.1 | 169.4 | 168.4 | 168.4 |
| 582.2 |
| 468.2 |
| 563.1 |
| 499.6 |
| 164.6 |
| 145.7 |
| 152.4 |
| 121.1 |
| 111.8 |
| 123.1 |
| 118.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 19.8 |
| - |
| - |
| - |
| 19.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.2) |
| 2.5 |
| (0.1) |
| (0.2) |
| (0.1) |
| (0.2) |
| 108.9 |
| 119.1 |
| 171.1 |
| 178.3 |
| 89.6 |
| 21.3 |
| 157.6 |
| 91.0 |
| 136.8 |
| 141.0 |
| 68.4 |
| (4.2) |
| 121.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| 91.0 |
| 136.8 |
| 141.0 |
| 68.4 |
| (4.2) |
| 121.0 |
| 82.3 |
| 91.0 |
| 136.8 |
| 141.0 |
| 68.4 |
| (4.2) |
| 121.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 127.3 |
| 82.3 |
| 91.0 |
| 136.8 |
| 141.0 |
| 68.4 |
| (4.2) |
| 121.0 |
| - |
| 0.84 |
| 0.41 |
| (0.02) |
| - |
| - |
| 168.4 |
| 168.4 |
| 168.4 |
| - |
| - |
| 168.4 |
| 168.4 |
| 168.4 |
| - |
| 178.6 |
| 90.0 |
| 21.8 |
| 154.9 |