| (in millions of USD, except per-share data) | Q2 FY 26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 503.8 | 461.8 | 453.8 | 439.0 | 403.2 | 414.3 | 435.5 | 421.4 | 388.7 | 373.4 | 390.0 | 376.2 | 344.5 | 332.8 | 335.4 | 317.4 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||
| Revenues | 1,858.4 | 1,710.3 | 1,619.0 | 1,443.5 | 1,236.1 | 1,037.2 | 727.0 | 2,390.0 | 2,285.0 | 2,084.0 | 1,929.0 | 1,967.0 |
| Cost of Revenue | 1,143.8 | 1,051.8 | 1,000.2 | 899.0 | 759.7 | 604.9 | 426.0 | 1,580.0 | 1,479.0 | 1,308.0 | 1,181.0 | 1,282.0 |
| Gross Profit | 714.6 | 658.5 | 618.8 | 544.5 | 476.4 | 432.3 | 301.0 | 810.0 | 806.0 | 776.0 | 748.0 | 685.0 |
| Operating Expenses | ||||||||||||
| Research & Development | - | - | - | - | - | 15.0 | 13.0 | 13.0 | 14.0 | 13.0 | 13.0 | 11.0 |
| Selling General & Administrative | 391.4 | |||||||||||
| Operating Income | ||||||||||||
| Operating Income | 283.5 | 389.9 | 367.2 | 247.2 | 220.3 | 240.1 | 160.2 | 398.0 | 395.0 | 394.0 | 396.0 | 323.0 |
| Non-Operating | ||||||||||||
| Interest Income | - | - | 15.9 | 44.0 | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | ||||||||||
| Tax & Net | ||||||||||||
| Income Tax Expense | 72.0 | 77.5 | 69.1 | 37.1 | 34.7 | 59.9 | 53.4 | 57.0 | 166.0 | 186.0 | 148.0 | 101.0 |
| Net Income From Continuing Ops | 95.7 | |||||||||||
| Per Share | ||||||||||||
| EPS Basic | 0.73 | 1.65 | 1.63 | 8.79 | 2.37 | 2.30 | 1.70 | 1.10 | 0.84 | 1.49 | 1.60 | 1.15 |
| EPS Diluted | 0.73 | 1.64 | ||||||||||
| Supplementary Data | ||||||||||||
| EBITDA | - | 494.8 | 456.4 | 319.2 | 275.0 | 286.9 | 191.4 | 450.0 | 444.0 | 436.0 | 434.0 | 361.0 |
| EBIT | 283.5 | 389.9 | ||||||||||
| 296.0 |
| 287.3 |
| (1,108.8) |
| 792.0 |
| 701.0 |
| 653.0 |
| (974.0) |
| 516.0 |
| 578.0 |
| 607.0 |
| 629.0 |
| 613.0 |
| 591.0 |
| 557.0 |
| 594.0 |
| 577.0 |
| 569.0 |
| 545.0 |
| 547.0 |
| 534.0 |
| 514.0 |
| 489.0 |
| 494.0 |
| 499.0 |
| Cost of Revenue | 316.8 | 289.3 | 276.3 | 261.4 | 252.7 | 261.4 | 265.2 | 253.9 | 242.5 | 238.6 | 241.7 | 225.5 | 217.8 | 214.0 | 206.3 | 189.6 | 188.7 | 175.1 | (807.1) | 533.0 | 454.0 | 425.0 | (670.0) | 329.0 | 371.0 | 396.0 | 412.0 | 406.0 | 388.0 | 374.0 | 391.0 | 376.0 | 362.0 | 350.0 | 351.0 | 337.0 | 316.0 | 304.0 | 313.0 | 300.0 |
| Gross Profit | 187.0 | 172.5 | 177.5 | 177.6 | 150.5 | 152.9 | 170.3 | 167.5 | 146.2 | 134.8 | 148.3 | 150.7 | 126.7 | 118.8 | 129.1 | 127.8 | 107.3 | 112.2 | (301.7) | 259.0 | 247.0 | 228.0 | (304.0) | 187.0 | 207.0 | 211.0 | 217.0 | 207.0 | 203.0 | 183.0 | 203.0 | 201.0 | 207.0 | 195.0 | 196.0 | 197.0 | 198.0 | 185.0 | 181.0 | 199.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 98.7 | 106.8 | 100.4 | 85.5 | 83.6 | 80.4 | 81.1 | 77.2 | 72.3 | 74.5 | 70.3 | 65.6 | 62.6 | 66.0 | 62.1 | 59.2 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Amortization of Intangibles | - | 3.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | (1.4) | (42.2) | 7.2 | 3.0 | 0.8 | 71.7 | 44.5 | 3.2 | 2.5 | 2.6 | (5.8) | 3.0 | 0.9 | 1.9 | 1.8 | 2.4 | 2.1 | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 86.0 | 18.3 | 84.5 | 94.7 | 66.9 | 143.8 | 134.6 | 93.4 | 76.4 | 62.8 | 70.2 | 86.5 | 61.2 | 29.3 | 67.2 | 61.1 | 40.0 | 52.0 | (145.9) | 131.0 | 131.0 | 124.0 | (148.8) | 88.0 | 117.0 | 104.0 | 113.0 | 102.0 | 96.0 | 87.0 | 105.0 | 102.0 | 100.0 | 88.0 | 113.0 | 87.0 | 100.0 | 94.0 | 83.0 | 113.0 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Pre-Tax Income | 59.5 | (6.0) | 37.2 | 77.0 | 50.9 | 127.2 | 115.3 | 65.2 | 57.3 | 45.8 | 97.9 | 87.4 | 44.3 | 6.9 | 14.5 | 53.0 | 32.3 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 14.2 | 26.2 | 11.6 | 20.0 | 12.6 | 33.3 | 26.2 | 17.0 | 14.0 | 11.9 | 22.9 | 22.9 | 11.4 | (20.1) | 2.1 | 13.2 | 9.3 | 10.1 | (23.1) | 31.0 | 22.0 | 30.0 | (14.6) | 19.0 | 25.0 | 24.0 | 1.0 | 20.0 | 17.0 | 19.0 | 12.0 | 33.0 | 27.0 | 94.0 | 72.0 | 38.0 | 38.0 | 38.0 | 44.0 | 38.0 |
| Net Income From Continuing Ops | 45.3 | (32.2) | 25.6 | 57.0 | 38.3 | 93.9 | 89.1 | 48.2 | 43.3 | 33.9 | 75.0 | 64.5 | 32.9 | 27.0 | 12.4 | 39.8 | 23.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 44.8 | (32.8) | 25.0 | 56.5 | 37.6 | 91.6 | 92.3 | 45.9 | 41.4 | 31.9 | 48.9 | 61.6 | 1,227.3 | 81.9 | 157.7 | 98.2 | 81.4 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 44.8 | (32.8) | 25.0 | 56.5 | 37.6 | 91.6 | 92.3 | 45.9 | 41.4 | 31.9 | 48.9 | 61.6 | 1,227.3 | 81.9 | 157.7 | 98.2 | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 44.8 | (32.8) | 25.0 | 56.5 | 37.6 | 91.6 | 92.3 | 45.9 | 41.4 | 31.9 | 48.9 | 61.6 | 1,227.3 | 81.9 | 157.7 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 0.35 | (0.26) | - | 0.44 | 0.29 | 0.71 | - | 0.35 | 0.32 | 0.24 | - | 0.38 | 7.15 | 0.47 | - | 0.55 | 0.45 | 0.48 | - | 0.53 | 0.37 | 0.47 | - | 0.32 | 0.33 | 0.39 | - | 0.34 | 0.33 | 0.28 | - | 0.33 | 0.33 | (0.05) | - | 0.27 | 0.35 | 0.35 | - | 0.44 |
| EPS Diluted | 0.35 | (0.26) | - | 0.44 | 0.29 | 0.71 | - | 0.35 | 0.32 | 0.24 | - | 0.38 | 7.11 | 0.46 | - | 0.55 | 0.45 | 0.48 | ||||||||||||||||||||||
| Shares Basic | 127.8 | 127.7 | - | 127.6 | 127.6 | 128.7 | - | 129.4 | 129.8 | 131.8 | - | 161.5 | 171.7 | 175.2 | - | 178.6 | 179.8 | 180.5 | ||||||||||||||||||||||
| Shares Diluted | 128.4 | 127.7 | - | 128.2 | 128.2 | 129.5 | - | 130.2 | 130.7 | 132.7 | - | 162.5 | 172.7 | 176.3 | - | 179.8 | 181.0 | 182.0 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | 86.0 | 18.3 | 84.5 | 94.7 | 66.9 | 143.8 | 134.6 | 93.4 | 76.4 | 62.8 | 70.2 | 86.5 | 61.2 | 29.3 | 67.2 | 61.1 | 40.0 | 52.0 | (145.9) | |||||||||||||||||||||
| 349.9 |
| 305.1 |
| 264.5 |
| 244.7 |
| 223.9 |
| 177.2 |
| 449.0 |
| 430.0 |
| 396.0 |
| 365.0 |
| 348.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 104.9 | 89.2 | 72.0 | 54.7 | 46.8 | 31.2 | 52.0 | 49.0 | 42.0 | 38.0 | 38.0 |
| Amortization of Intangibles | - | 14.5 | 16.7 | 16.8 | 16.6 | 16.0 | - | 9.0 | 6.0 | - | - | - |
| Other Operating Expenses | (33.4) | 82.7 | 52.8 | 0.0 | 9.1 | 8.1 | 6.4 | 40.0 | 33.0 | 25.0 | 19.0 | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | - | - | - | - | - | 15.0 | 12.0 | 12.0 | 14.0 | 12.0 | 12.0 | 12.0 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 167.7 | 292.3 | 283.6 | 236.5 | 144.1 | 260.0 | 123.0 | 265.0 | 332.0 | 490.0 | 421.0 | 297.0 |
| 214.8 |
| 214.5 |
| 199.4 |
| 109.4 |
| 200.1 |
| 69.6 |
| 208.0 |
| 166.0 |
| 304.0 |
| 273.0 |
| 196.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 93.5 | 210.7 | 211.5 | 1,419.7 | 424.3 | 420.3 | 316.6 | 208.0 | 166.0 | 304.0 | 273.0 | 196.0 |
| Net Income Attributable To Parent | 93.5 | 210.7 | 211.5 | 1,419.7 | 424.3 | 420.3 | 316.6 | 208.0 | 166.0 | 304.0 | 273.0 | 196.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 93.5 | 210.7 | 211.5 | 1,419.7 | 424.3 | 420.3 | 316.6 | 208.0 | 166.0 | 304.0 | 273.0 | 196.0 |
| 1.61 |
| 8.73 |
| 2.35 |
| 2.29 |
| 1.69 |
| 1.10 |
| 0.84 |
| 1.49 |
| 1.60 |
| 1.15 |
| Shares Basic | 127.8 | 127.9 | 130.1 | 161.6 | 179.1 | 182.5 | 187.0 | 189.0 | 197.0 | 204.0 | 170.0 | 170.0 |
| Shares Diluted | 128.4 | 128.6 | 131.0 | 162.6 | 180.4 | 183.5 | 187.5 | 189.0 | 197.0 | 204.0 | 170.0 | 170.0 |
| 367.2 |
| 247.2 |
| 220.3 |
| 240.1 |
| 160.2 |
| 398.0 |
| 395.0 |
| 394.0 |
| 396.0 |
| 323.0 |
| 63.2 |
| 60.2 |
| (158.1) |
| 136.0 |
| 129.0 |
| 117.0 |
| (141.8) |
| 106.0 |
| 96.0 |
| 117.0 |
| 115.0 |
| 116.0 |
| 113.0 |
| 105.0 |
| 102.0 |
| 110.0 |
| 111.0 |
| 107.0 |
| 102.0 |
| 102.0 |
| 97.0 |
| 95.0 |
| 92.0 |
| 93.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.0 |
| 2.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.8 |
| (27.9) |
| 9.0 |
| 13.0 |
| 14.0 |
| (16.6) |
| 8.0 |
| 6.0 |
| 9.0 |
| 11.0 |
| 11.0 |
| 9.0 |
| 9.0 |
| 4.0 |
| 8.0 |
| 12.0 |
| 9.0 |
| - |
| 5.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5.0 |
| - |
| - |
| - |
| 4.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 44.3 |
| (75.0) |
| 128.0 |
| 90.0 |
| 117.0 |
| (140.0) |
| 78.0 |
| 88.0 |
| 97.0 |
| 28.0 |
| 85.0 |
| 80.0 |
| 72.0 |
| 57.0 |
| 97.0 |
| 94.0 |
| 84.0 |
| 177.0 |
| 94.0 |
| 109.0 |
| 110.0 |
| 109.0 |
| 113.0 |
| 34.2 |
| (51.9) |
| 97.0 |
| 68.0 |
| 87.0 |
| (125.4) |
| 59.0 |
| 63.0 |
| 73.0 |
| 27.0 |
| 65.0 |
| 63.0 |
| 53.0 |
| 45.0 |
| 64.0 |
| 67.0 |
| (10.0) |
| 105.0 |
| 56.0 |
| 71.0 |
| 72.0 |
| 65.0 |
| 75.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 87.0 |
| 168.3 |
| 97.0 |
| 68.0 |
| 87.0 |
| 121.6 |
| 59.0 |
| 63.0 |
| 73.0 |
| 27.0 |
| 65.0 |
| 63.0 |
| 53.0 |
| 45.0 |
| 64.0 |
| 67.0 |
| (10.0) |
| 105.0 |
| 56.0 |
| 71.0 |
| 72.0 |
| 65.0 |
| 75.0 |
| 81.4 |
| 87.0 |
| 168.3 |
| 97.0 |
| 68.0 |
| 87.0 |
| 121.6 |
| 59.0 |
| 63.0 |
| 73.0 |
| 27.0 |
| 65.0 |
| 63.0 |
| 53.0 |
| 45.0 |
| 64.0 |
| 67.0 |
| (10.0) |
| 105.0 |
| 56.0 |
| 71.0 |
| 72.0 |
| 65.0 |
| 75.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 98.2 |
| 81.4 |
| 87.0 |
| 168.3 |
| 97.0 |
| 68.0 |
| 87.0 |
| 121.6 |
| 59.0 |
| 63.0 |
| 73.0 |
| 27.0 |
| 65.0 |
| 63.0 |
| 53.0 |
| 45.0 |
| 64.0 |
| 67.0 |
| (10.0) |
| 105.0 |
| 56.0 |
| 71.0 |
| 72.0 |
| 65.0 |
| 75.0 |
| - |
| 0.53 |
| 0.37 |
| 0.47 |
| - |
| 0.32 |
| 0.33 |
| 0.39 |
| - |
| 0.34 |
| 0.33 |
| 0.28 |
| - |
| 0.33 |
| 0.33 |
| (0.05) |
| - |
| 0.27 |
| 0.35 |
| 0.35 |
| - |
| 0.44 |
| - |
| 182.0 |
| 182.0 |
| 185.0 |
| - |
| 186.0 |
| 188.0 |
| 189.0 |
| - |
| 189.0 |
| 189.0 |
| 188.0 |
| - |
| 195.0 |
| 200.0 |
| 202.0 |
| - |
| 204.0 |
| 205.0 |
| 205.0 |
| - |
| 170.0 |
| - |
| 183.0 |
| 183.0 |
| 186.0 |
| - |
| 186.0 |
| 188.0 |
| 189.0 |
| - |
| 189.0 |
| 189.0 |
| 189.0 |
| - |
| 196.0 |
| 200.0 |
| 202.0 |
| - |
| 204.0 |
| 205.0 |
| 205.0 |
| - |
| 170.0 |
| 131.0 |
| 131.0 |
| 124.0 |
| (148.8) |
| 88.0 |
| 117.0 |
| 104.0 |
| 113.0 |
| 102.0 |
| 96.0 |
| 87.0 |
| 105.0 |
| 102.0 |
| 100.0 |
| 88.0 |
| 113.0 |
| 87.0 |
| 100.0 |
| 94.0 |
| 83.0 |
| 113.0 |