| (in millions of USD, except per-share data) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 1,757.2 | 1,754.7 | 1,759.8 | 1,836.3 | 2,257.1 | 1,689.9 | 1,766.9 | 1,718.5 | 1,150.1 | 655.8 | 477.9 | 334.2 | 188.3 | 65.9 |
| Cost of Revenue | 421.8 | 369.5 | 374.3 | 400.6 | 403.8 | 302.2 | 328.8 | 277.6 | 231.3 | 171.2 | 142.0 | 83.6 | 59.9 | 46.4 |
| Gross Profit | 1,335.4 | 1,385.2 | 1,385.6 | 1,435.7 | 1,853.2 | 1,387.8 | 1,438.1 | 1,440.9 | 918.8 | 484.6 | 335.9 | 250.6 | 128.4 | 19.5 |
| Operating Expenses | ||||||||||||||
| Research & Development | 324.2 | 308.7 | 333.6 | 415.2 | 430.7 | 324.1 | 284.4 | 249.9 | 193.4 | 154.1 | 143.4 | 125.8 | 100.7 | 71.2 |
| Operating Income | ||||||||||||||
| Operating Income | 464.8 | 494.3 | 472.9 | 480.5 | 697.4 | 506.8 | 597.6 | 609.3 | 407.6 | 141.0 | 37.5 | (22.1) | (58.6) | (97.8) |
| Non-Operating | ||||||||||||||
| Interest Income | 116.8 | 123.3 | 118.2 | 105.4 | 77.3 | 85.8 | 85.4 | 58.0 | 19.5 | 7.6 | 5.5 | 8.3 | 3.8 | - |
| Interest Expense | ||||||||||||||
| Tax & Net | ||||||||||||||
| Income Tax Expense | 144.5 | 110.6 | 145.3 | 30.3 | 138.8 | 61.3 | 109.6 | 96.2 | 66.7 | 4.3 | 2.6 | 1.1 | 0.3 | (1.6) |
| Net Income From Continuing Ops | ||||||||||||||
| Per Share | ||||||||||||||
| EPS Basic | 1.88 | 1.27 | 1.45 | 0.36 | 1.87 | 1.38 | 2.19 | 2.56 | 1.60 | 0.50 | 0.17 | (0.35) | (0.27) | (0.73) |
| EPS Diluted | ||||||||||||||
| Supplementary Data | ||||||||||||||
| EBITDA | 523.9 | 552.5 | 531.4 | 535.2 | 752.4 | 538.9 | 623.4 | 629.1 | 422.9 | 155.0 | 58.5 | 1.0 | (37.1) | (81.5) |
| EBIT | ||||||||||||||
| Selling General & Administrative |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 490.4 | 480.8 | 461.4 | 477.1 | 591.7 | 455.6 | 465.3 | 527.4 | 275.5 | 148.3 | 126.1 | 120.4 | 63.1 | 40.4 |
| General & Administrative | 55.9 | 101.3 | 117.6 | 52.8 | 133.5 | 101.2 | 90.7 | 43.8 | 42.3 | 41.2 | 28.9 | 26.5 | 23.2 | 5.8 |
| Depreciation & Amortization | 59.1 | 58.1 | 58.5 | 54.7 | 55.0 | 32.1 | 25.8 | 19.8 | 15.3 | 14.0 | 21.0 | 23.1 | 21.5 | 16.4 |
| Amortization of Intangibles | 17.8 | 21.3 | 19.3 | 21.5 | 22.2 | 5.7 | 3.4 | 1.3 | 0.6 | 0.7 | 1.5 | 1.2 | 0.2 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,292.4 | 1,260.4 | 1,286.9 | 1,355.9 | 1,559.7 | 1,183.1 | 1,169.3 | 1,109.3 | 742.5 | 514.8 | 440.4 | 356.3 | 246.9 | 163.8 |
| 82.4 |
| 105.4 |
| 120.1 |
| 71.6 |
| 71.0 |
| 57.4 |
| 29.9 |
| 15.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| Income From Equity Investments | 76.7 | (12.2) | 13.4 | (24.1) | 14.2 | 10.4 | (13.2) | 0.1 | 1.0 | (0.1) | (0.0) | (0.0) | (1.2) | (1.3) |
| Other Non-Operating Income | - | - | - | - | - | - | 59.9 | 43.8 | 13.3 | 8.8 | 6.3 | 6.8 | (2.9) | (4.9) |
| Pre-Tax Income | 605.6 | 420.7 | 502.8 | 128.1 | 550.7 | 375.9 | 602.4 | 668.8 | 417.1 | 110.0 | 36.8 | (64.3) | (40.7) | (104.0) |
| 461.1 |
| 310.1 |
| 357.5 |
| 97.8 |
| 411.9 |
| 314.6 |
| 492.8 |
| 572.6 |
| 350.4 |
| 105.7 |
| 34.2 |
| (65.5) |
| (40.9) |
| (102.5) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 461.1 | 310.1 | 357.5 | 97.8 | 411.9 | 314.6 | 492.8 | 572.6 | 350.4 | 105.7 | 34.2 | (65.5) | (40.9) | (102.5) |
| Net Income Attributable To Parent | 449.0 | 300.8 | 342.6 | 85.6 | 428.3 | 313.4 | 494.7 | 571.8 | 352.6 | 108.0 | 34.7 | (65.3) | (39.8) | (102.5) |
| Less: Minority Interest | 3.0 | 2.6 | 2.1 | 12.3 | (16.4) | 1.2 | (1.8) | 0.8 | (2.2) | (2.4) | (0.6) | (0.1) | (1.1) | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 449.0 | 300.8 | 342.6 | 85.6 | 428.3 | 313.4 | 494.7 | 571.8 | 352.6 | 108.0 | 34.7 | (63.4) | (38.1) | (102.5) |
| 1.70 |
| 1.16 |
| 1.43 |
| 0.36 |
| 1.86 |
| 1.38 |
| 2.18 |
| 2.52 |
| 1.56 |
| 0.48 |
| 0.16 |
| (0.35) |
| (0.27) |
| (0.73) |
| Shares Basic | 238.8 | 237.3 | 235.6 | 0.2 | 0.2 | 226.9 | 225.5 | 223.8 | 220.6 | 214.7 | 208.2 | 186.9 | 146.8 | 140.8 |
| Shares Diluted | 268.6 | 265.2 | 240.0 | 0.2 | 0.2 | 227.6 | 226.4 | 232.7 | 225.4 | 222.9 | 217.9 | 186.9 | 146.8 | 140.8 |
| 464.8 |
| 494.3 |
| 472.9 |
| 480.5 |
| 697.4 |
| 506.8 |
| 597.6 |
| 609.3 |
| 407.6 |
| 141.0 |
| 37.5 |
| (22.1) |
| (58.6) |
| (97.8) |