| (in millions of USD, except per-share data) | 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 | Q3 FY 23 | Q2 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 | Q3 FY 17 | Q2 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q1 FY 16 | Q4 FY 15 | Q3 FY 15 | Q2 FY 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 1,255.9 | 1,295.8 | 1,242.3 | 1,218.8 | 1,200.8 | 1,233.7 | 1,190.1 | 1,185.7 | 1,182.2 | 1,160.3 | 1,145.0 | 1,324.1 | 1,150.6 | 1,135.2 | 1,104.1 | - | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 5,012.8 | 4,957.7 | 4,791.7 | 4,714.6 | 4,714.0 | 4,224.4 | 4,112.6 | 3,543.3 | 3,509.3 | 3,466.8 | 3,136.7 | 2,876.7 | 2,776.7 | 2,692.6 | 2,701.4 | 2,752.5 | 2,620.4 | 2,516.2 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 127.6 | 113.7 | 126.4 | 133.1 | 157.1 | 146.7 | 163.2 | 84.6 | 82.7 | 78.5 | 98.3 | 90.8 | 81.4 | 113.7 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 32.8 | 30.3 | 38.9 | 41.8 | 35.6 | 39.5 | 44.8 | 20.7 | 19.4 | (19.4) | 37.5 | 33.0 | 29.3 | 45.2 | 48.4 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | 4.12 | 3.65 | 3.94 | 3.75 | 4.65 | 4.05 | 4.42 | 2.53 | - | - | - | - | - | - | - | - | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | - | 238.4 | 240.3 | 241.6 | 261.1 | 249.5 | 262.5 | 178.3 | 176.2 | 163.9 | 175.2 | 160.9 | 140.4 | 164.7 | 171.2 | 167.5 | ||
| 1,063.5 |
| 1,047.3 |
| 1,006.3 |
| 1,025.7 |
| 1,002.4 |
| 1,098.7 |
| 985.8 |
| 902.4 |
| 876.2 |
| 888.0 |
| 876.7 |
| 893.0 |
| 869.1 |
| 871.1 |
| 876.1 |
| 854.3 |
| 852.2 |
| 925.1 |
| 743.0 |
| 730.4 |
| 738.2 |
| 734.1 |
| 711.9 |
| 718.4 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | 294.5 | 287.0 | 286.3 | 276.4 | 276.5 | 272.7 | 265.5 | 266.5 | 267.6 | 256.1 | 253.2 | 292.8 | 254.0 | 243.8 | 252.3 | - | 244.2 | |||||||||||||||||||||||
| Depreciation & Amortization | 31.5 | - | - | - | 29.6 | - | - | - | 27.4 | - | 26.7 | - | - | - | 25.6 | - | ||||||||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 35.7 | 37.6 | 22.4 | 31.9 | 21.8 | 37.0 | 29.6 | 32.5 | 27.4 | 29.7 | 32.6 | 33.6 | 33.7 | 48.4 | 41.4 | - | 39.0 | 45.6 | 31.8 | 26.9 | 42.8 | 56.0 | 37.4 | 23.0 | 17.5 | 26.3 | 17.8 | 16.3 | 17.5 | 26.0 | 22.8 | 6.2 | 20.3 | 27.0 | 16.0 | 24.1 | 31.3 | 25.8 | 19.6 | 25.6 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | 1.2 | (1.0) | (1.6) | (2.2) | 0.4 | 0.0 | (1.6) | (0.4) | (1.4) | 0.8 | (1.3) | (1.0) | 1.2 | 2.1 | 1.5 | - | (0.4) | |||||||||||||||||||||||
| Pre-Tax Income | 37.4 | 38.3 | 24.1 | 35.1 | 26.5 | 41.5 | 35.8 | 36.1 | 31.5 | 31.9 | 35.2 | 35.9 | 33.4 | 49.5 | 42.0 | - | 39.2 | |||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 9.5 | 8.9 | 5.9 | 8.5 | 7.0 | 10.7 | 9.9 | 9.9 | 8.3 | 8.6 | 9.3 | 7.0 | 4.7 | 13.2 | 10.6 | - | 10.7 | 12.4 | 8.4 | 8.2 | 12.1 | 15.0 | 9.4 | 5.0 | 4.7 | 6.5 | 4.6 | 1.8 | 4.4 | 7.0 | 6.1 | 2.4 | 9.2 | 10.2 | 6.0 | 9.5 | 11.8 | 10.0 | 6.4 | 9.5 |
| Net Income From Continuing Ops | 27.9 | 29.4 | 18.2 | 26.5 | 19.5 | 30.8 | 25.8 | 26.3 | 23.2 | 23.2 | 25.8 | 23.4 | 28.7 | 36.3 | 31.4 | - | 28.5 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | 27.9 | 29.4 | 18.2 | 26.5 | 19.5 | 30.8 | 25.8 | 26.3 | 23.2 | 23.2 | 25.8 | 23.4 | 28.7 | 36.3 | 31.4 | - | 28.5 | |||||||||||||||||||||||
| Net Income Attributable To Parent | 27.9 | 29.4 | 18.2 | 26.5 | 19.5 | 30.8 | 25.8 | 26.3 | 23.2 | 23.2 | 25.8 | 28.9 | 28.7 | 36.3 | 31.4 | - | ||||||||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | 27.9 | 29.4 | 18.2 | 26.5 | 19.5 | 30.8 | 25.8 | 26.3 | 23.2 | 23.2 | 25.8 | 28.9 | 28.7 | 36.3 | 31.4 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | 1.13 | - | 0.74 | 1.01 | 0.73 | - | 0.96 | 0.98 | 0.86 | 0.86 | 0.96 | - | 1.07 | 1.35 | 1.17 | - | 1.06 | 1.24 | 0.90 | - | 1.16 | 1.54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS Diluted | 1.13 | - | 0.74 | 1.01 | 0.73 | - | 0.96 | 0.98 | 0.86 | 0.86 | 0.96 | - | 1.07 | 1.35 | 1.17 | - | 1.06 | 1.24 | ||||||||||||||||||||||
| Shares Basic | 24.7 | - | 24.7 | 26.4 | 26.9 | - | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | - | 26.9 | 26.9 | 26.9 | - | 26.9 | 26.9 | ||||||||||||||||||||||
| Shares Diluted | 24.7 | - | 24.7 | 26.4 | 26.9 | - | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | - | 26.9 | 26.9 | 26.9 | - | 26.9 | 26.9 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 67.2 | - | - | - | 51.4 | - | - | - | 54.8 | - | 59.3 | - | - | - | 67.0 | - | - | - | 57.2 | - | - | - | 61.3 | - | - | - | 40.9 | - | - | - | 45.6 | - | 41.2 | - | - | - | 49.6 | - | - | - |
| EBIT | 35.7 | 37.6 | 22.4 | 31.9 | 21.8 | 37.0 | 29.6 | 32.5 | 27.4 | 29.7 | 32.6 | 33.6 | 33.7 | 48.4 | 41.4 | - | 39.0 | 45.6 | 31.8 | |||||||||||||||||||||
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | 1,144.3 | 1,126.2 | 1,072.4 | 1,042.4 | 1,042.9 | 969.0 | 937.3 | 853.6 | 852.3 | 834.0 | 765.2 | 696.0 | 671.6 | 631.8 | 615.5 | 621.6 | 608.3 | 581.8 |
| Depreciation & Amortization | - | 124.8 | 113.9 | 108.4 | 104.0 | 102.8 | 99.4 | 93.7 | 93.6 | 85.4 | 76.9 | 70.1 | 59.0 | 51.1 | 44.2 | 53.2 | 48.6 | 47.2 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | 10.4 | 8.3 | 7.9 | 7.2 | 6.5 | 6.2 | 6.5 | 6.2 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 127.0 |
| 114.3 |
| 105.3 |
| 96.4 |
| - |
| - |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.9 | 0.2 | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (3.5) | (4.4) | (3.4) | (3.7) | 3.8 | (3.4) | (3.3) | (3.0) | 0.9 | (2.1) | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 134.8 | 123.9 | 144.9 | 142.7 | 160.8 | 148.3 | 163.7 | 88.6 | 82.1 | 79.0 | 124.7 | 92.3 | 83.7 | 118.4 | 130.9 | 117.6 | 107.4 | 97.9 |
| 42.0 |
| 39.1 |
| 35.1 |
| Net Income From Continuing Ops | 102.0 | 93.7 | 106.0 | 100.9 | 119.7 | 108.8 | 118.9 | 68.0 | 62.7 | 98.4 | 87.2 | 59.3 | 54.4 | 73.2 | 82.5 | 75.6 | 68.3 | 62.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 102.0 | 93.7 | 106.0 | 100.9 | 119.7 | 108.8 | 118.9 | 68.0 | 62.7 | 98.4 | 87.2 | 59.3 | 54.4 | 73.2 | 82.5 | 75.6 | 68.3 | 62.8 |
| Net Income Attributable To Parent | 102.0 | 93.7 | 106.0 | 100.9 | 125.2 | 108.8 | 118.9 | 68.0 | 62.7 | 98.4 | 87.2 | 59.3 | 54.4 | 73.2 | 82.5 | 75.6 | 68.3 | 62.8 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 102.0 | 93.7 | 106.0 | 100.9 | 125.2 | 108.8 | 118.9 | 68.0 | 62.7 | 98.4 | 87.2 | 59.3 | 54.4 | 73.2 | 82.5 | 75.6 | 68.3 | 62.8 |
| - |
| - |
| EPS Diluted | 4.12 | 3.65 | 3.94 | 3.75 | 4.65 | 4.05 | 4.42 | 2.53 | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | 24.7 | 25.7 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | 24.7 | 25.7 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | - | - | - | - | - | - | - | - | - | - |
| 153.9 |
| 143.6 |
| EBIT | 127.6 | 113.7 | 126.4 | 133.1 | 157.1 | 146.7 | 163.2 | 84.6 | 82.7 | 78.5 | 98.3 | 90.8 | 81.4 | 113.7 | 127.0 | 114.3 | 105.3 | 96.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 235.6 |
| 235.6 |
| 242.1 |
| 231.5 |
| 236.9 |
| 226.7 |
| 216.2 |
| 215.3 |
| 210.4 |
| 211.7 |
| 211.2 |
| 214.8 |
| 214.3 |
| 212.1 |
| 213.4 |
| 208.8 |
| 222.6 |
| 188.9 |
| 177.9 |
| 175.8 |
| 172.8 |
| 174.6 |
| 173.4 |
| - |
| - |
| 25.4 |
| - |
| - |
| - |
| 23.9 |
| - |
| - |
| - |
| 23.1 |
| - |
| - |
| - |
| 22.8 |
| - |
| 21.0 |
| - |
| - |
| - |
| 18.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| 0.1 |
| 0.2 |
| 0.2 |
| 0.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.8) |
| (0.8) |
| (2.2) |
| (1.2) |
| (2.6) |
| 2.7 |
| (0.7) |
| (0.0) |
| (0.4) |
| (1.8) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 45.9 |
| 32.7 |
| 27.7 |
| 43.5 |
| 56.5 |
| 36.1 |
| 23.9 |
| 19.0 |
| 26.9 |
| 18.9 |
| 15.0 |
| 18.6 |
| 26.1 |
| 22.3 |
| 6.9 |
| 21.1 |
| 51.4 |
| 16.6 |
| 24.7 |
| 31.9 |
| 26.6 |
| 19.2 |
| 26.2 |
| 33.5 |
| 24.3 |
| 19.4 |
| 31.3 |
| 41.5 |
| 26.7 |
| 18.9 |
| 14.3 |
| 20.5 |
| 14.3 |
| 13.2 |
| 14.2 |
| 19.1 |
| 16.2 |
| 4.4 |
| 11.8 |
| 41.1 |
| 10.6 |
| 15.3 |
| 20.1 |
| 16.6 |
| 12.8 |
| 16.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 33.5 |
| 24.3 |
| 19.4 |
| 31.3 |
| 41.5 |
| 26.7 |
| 18.9 |
| 14.3 |
| 20.5 |
| 14.3 |
| 13.2 |
| 14.2 |
| 19.1 |
| 16.2 |
| 4.4 |
| 11.8 |
| 41.1 |
| 10.6 |
| 15.3 |
| 20.1 |
| 16.6 |
| 12.8 |
| 16.6 |
| 28.5 |
| 33.5 |
| 24.3 |
| 19.4 |
| 31.3 |
| 41.5 |
| 26.7 |
| 18.9 |
| 14.3 |
| 20.5 |
| 14.3 |
| 13.2 |
| 14.2 |
| 19.1 |
| 16.2 |
| 4.4 |
| 11.8 |
| 41.1 |
| 10.6 |
| 15.3 |
| 20.1 |
| 16.6 |
| 12.8 |
| 16.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 28.5 |
| 33.5 |
| 24.3 |
| 19.4 |
| 31.3 |
| 41.5 |
| 26.7 |
| 18.9 |
| 14.3 |
| 20.5 |
| 14.3 |
| 13.2 |
| 14.2 |
| 19.1 |
| 16.2 |
| 4.4 |
| 11.8 |
| 41.1 |
| 10.6 |
| 15.3 |
| 20.1 |
| 16.6 |
| 12.8 |
| 16.6 |
| 0.90 |
| - |
| 1.16 |
| 1.54 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 26.9 |
| - |
| 26.9 |
| 26.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 26.9 |
| - |
| 26.9 |
| 26.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 26.9 |
| 42.8 |
| 56.0 |
| 37.4 |
| 23.0 |
| 17.5 |
| 26.3 |
| 17.8 |
| 16.3 |
| 17.5 |
| 26.0 |
| 22.8 |
| 6.2 |
| 20.3 |
| 27.0 |
| 16.0 |
| 24.1 |
| 31.3 |
| 25.8 |
| 19.6 |
| 25.6 |