| (in millions of USD, except per-share data) | Q1 FY 26 | Q1 FY 25 |
|---|---|---|
| Revenues | ||
| Revenues | 1,687.0 | 1,706.0 |
| Cost of Revenue | - | - |
| Gross Profit | - | - |
| Operating Expenses | ||
| Research & Development | - | - |
| Selling General & Administrative | 351.0 | 307.0 |
| Selling & Marketing | - | - |
| General & Administrative | - | - |
| Depreciation & Amortization | - | - |
| Amortization of Intangibles | - | - |
| Other Operating Expenses | - | - |
| Total Operating Expenses | 1,245.0 | 1,207.0 |
| Operating Income | ||
| Operating Income | 442.0 | 499.0 |
| Non-Operating | ||
| Interest Income | - | - |
| Interest Expense | 52.0 | 0.0 |
| Income From Equity Investments | - | - |
| Other Non-Operating Income | 8.0 | 0.0 |
| Pre-Tax Income | ||
| Tax & Net | ||
| Income Tax Expense | 112.0 | 132.0 |
| Net Income From Continuing Ops | 286.0 | 367.0 |
| Net Income From Discontinued Ops | - | - |
| Net Income | 286.0 | 367.0 |
| Net Income Attributable To Parent | ||
| Per Share | ||
| EPS Basic | 1.99 | 2.55 |
| EPS Diluted | 1.99 | 2.55 |
| Shares Basic | 143.4 | 144.2 |
| Shares Diluted | 143.4 | 144.2 |
| Supplementary Data | ||
| EBITDA | - | - |
| EBIT | 442.0 | 499.0 |
| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenues | |||
| Revenues | 6,688.0 | 7,062.0 | 7,445.0 |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | 1,469.0 | 1,167.0 | 1,231.0 |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | 1,272.0 | 1,841.0 | 2,069.0 |
| Non-Operating | |||
| Interest Income | - | - | - |
| Interest Expense | 13.0 | 0.0 | 0.0 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 297.0 | 478.0 | 530.0 |
| Net Income From Continuing Ops | 931.0 | 1,365.0 | 1,540.0 |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | 1,339.0 | 1,904.0 | 2,136.0 |
| EBIT | 1,272.0 | 1,841.0 | 2,069.0 |
| 398.0 |
| 499.0 |
| 286.0 |
| 367.0 |
| Less: Minority Interest | 0.0 | 0.0 |
| Less: Preferred Dividends | - | - |
| Net Income To Common Shareholders | 286.0 | 367.0 |
| - |
| - |
| - |
| Depreciation & Amortization | 67.0 | 63.0 | 67.0 |
| Amortization of Intangibles | 943.0 | 926.0 | 924.0 |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | 5,416.0 | 5,220.0 | 5,375.0 |
| (31.0) |
| 1.0 |
| 0.0 |
| Pre-Tax Income | 1,228.0 | 1,843.0 | 2,069.0 |
| 931.0 |
| 1,365.0 |
| 1,540.0 |
| Net Income Attributable To Parent | 930.0 | 1,363.0 | 1,539.0 |
| Less: Minority Interest | 1.0 | 2.0 | 0.0 |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 930.0 | 1,363.0 | 1,539.0 |
| - |