| (in millions of USD, except per-share data) | Q2 FY 27 | Q4 FY 26 | Q3 FY 26 | Q2 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | 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 | Q3 FY 21 | Q2 FY 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 1,496.7 | 1,464.4 | 1,488.5 | 1,493.4 | 1,511.4 | 1,523.8 | 1,529.1 | 1,494.2 | 1,530.7 | 1,555.9 | 1,578.0 | 1,501.2 | 1,480.8 | 1,476.0 | 1,443.3 | 1,434.5 | 1,260.0 | 1,113.5 |
| Cost of Revenue | 922.3 | 895.4 | 903.2 | 923.4 | 935.7 | 943.0 | 950.5 | 944.2 | 937.7 | 951.4 | 950.7 | 903.5 | 886.3 | 868.3 | 848.6 | 835.1 | 718.6 | 647.2 |
| Gross Profit | 574.4 | 569.0 | 585.3 | 570.0 | 575.8 | 580.7 | 578.7 | 550.0 | 593.0 | 604.5 | 627.3 | 597.7 | 594.5 | 607.7 | 594.7 | 599.4 | 541.4 | |
| Operating Expenses | ||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Operating Income | ||||||||||||||||||
| Operating Income | 24.6 | 29.2 | 43.0 | 16.4 | 4.0 | 2.5 | (16.8) | (1,232.1) | 24.0 | 27.6 | 77.6 | 48.1 | 50.0 | 49.9 | ||||
| Non-Operating | ||||||||||||||||||
| Interest Income | 1.5 | 1.8 | 0.9 | 1.4 | 1.3 | 0.7 | 0.4 | 1.1 | 0.8 | 1.2 | 0.7 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | ||
| Tax & Net | ||||||||||||||||||
| Income Tax Expense | 2.2 | (6.3) | 0.7 | 0.5 | (0.9) | (4.7) | (4.5) | (22.9) | 6.7 | (1.0) | 14.5 | 4.2 | 6.6 | 10.0 | 14.1 | |||
| Per Share | ||||||||||||||||||
| EPS Basic | (0.05) | 0.03 | 0.05 | (0.04) | (0.06) | (0.09) | (0.17) | (4.63) | (0.05) | (0.01) | - | 0.07 | 0.05 | 0.09 | 0.20 | 0.28 | ||
| Supplementary Data | ||||||||||||||||||
| EBITDA | 73.7 | - | - | 66.2 | - | - | 32.8 | - | - | 76.9 | - | - | - | 96.9 | - | - | ||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 5,943.1 | 6,116.5 | 6,255.3 | 6,036.0 | 5,807.1 | 4,920.2 |
| Cost of Revenue | 3,644.3 | 3,792.1 | 3,901.4 | 3,608.9 | 3,380.5 | 2,813.5 |
| Gross Profit | 2,298.7 | 2,324.4 | 2,353.8 | 2,427.1 | 2,426.6 | 2,106.7 |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | 2,185.5 | 2,317.4 | 2,311.6 | 2,201.5 | 2,160.5 | 1,912.3 |
| Operating Income | ||||||
| Operating Income | 113.2 | 7.1 | (1,180.3) | 225.6 | 266.1 | 194.4 |
| Non-Operating | ||||||
| Interest Income | 5.6 | 3.7 | 3.4 | 1.0 | 0.1 | 0.7 |
| Interest Expense | 132.4 | 143.5 | 150.9 | 101.6 | 77.4 | 219.1 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | (2.8) | (7.5) | (27.6) | 35.3 | 53.5 | (3.3) |
| Net Income From Continuing Ops | (3.5) | (101.8) | (1,280.2) | 89.9 | 159.8 | (31.7) |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | (0.01) | (0.37) | (4.78) | 0.34 | 0.62 | (0.13) |
| EPS Diluted | (0.01) | (0.37) | (4.78) | 0.34 | 0.62 | (0.13) |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | 215.6 | (976.7) | 419.4 | 438.5 | 369.3 |
| EBIT | 113.2 | 7.1 | (1,180.3) | 225.6 | 266.1 | 194.4 |
| 466.3 |
| - |
| - |
| - |
| Selling General & Administrative | 549.8 | 539.8 | 542.3 | 553.6 | 571.8 | 578.3 | 595.4 | 559.6 | 569.0 | 576.9 | 549.7 | 549.6 | 544.5 | 557.7 | 532.8 | 525.9 | 495.4 | 449.9 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 49.0 | - | - | 49.8 | - | - | 49.6 | - | - | 49.3 | - | - | - | 47.0 | - | - | - | 43.6 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 61.9 |
| 73.5 |
| 46.0 |
| 16.4 |
| 0.0 |
| 0.2 |
| Interest Expense | 32.8 | 32.8 | 33.3 | 33.5 | 35.8 | 36.8 | 36.8 | 36.6 | 37.5 | 37.2 | 32.9 | 27.3 | 21.8 | 19.6 | 18.8 | 19.2 | 53.8 | 60.8 |
| Income From Equity Investments | 5.6 | 4.9 | 4.1 | 4.6 | 4.5 | 4.2 | 4.9 | 3.6 | 3.3 | 3.1 | 5.2 | 2.6 | 2.0 | 3.2 | 2.6 | 2.4 | 1.9 | 0.3 |
| Other Non-Operating Income | - | 0.0 | - | - | 8.5 | - | (2.7) | 0.1 | 1.8 | 2.8 | (3.3) | 0.6 | (10.3) | 0.3 | 19.8 | 45.2 | 0.0 | - |
| Pre-Tax Income | (18.5) | (1.8) | 10.6 | (15.8) | (22.0) | (33.7) | (55.8) | (1,267.6) | (11.2) | (6.0) | 42.1 | 21.5 | 18.1 | 30.6 | 63.0 | 99.4 | (7.7) | (44.3) |
| 27.0 |
| (7.9) |
| (10.6) |
| Net Income From Continuing Ops | (15.1) | 9.3 | 14.0 | (11.7) | (16.7) | (24.8) | (46.5) | (1,241.1) | (14.6) | (1.9) | 32.7 | 19.9 | 13.5 | 23.8 | 51.5 | 74.9 | 2.1 | (33.4) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (15.1) | 9.3 | 14.0 | (11.7) | (16.7) | (24.8) | (46.5) | (1,241.1) | (14.6) | (1.9) | 32.7 | 19.9 | 13.5 | 23.8 | 51.5 | 74.9 | 2.1 | (33.4) |
| Net Income Attributable To Parent | (15.1) | 9.3 | 14.0 | (11.7) | (16.7) | (24.8) | (46.5) | (1,241.1) | (14.6) | (1.9) | 32.7 | 19.9 | 13.5 | 24.7 | 52.8 | 75.1 | 3.4 | (31.2) |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | (0.9) | (1.2) | (0.3) | (1.3) | (2.2) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (15.1) | 9.3 | 14.0 | (11.7) | (16.7) | (24.8) | (46.5) | (1,241.1) | (14.6) | (1.9) | 32.7 | 19.9 | 13.5 | 24.7 | 52.8 | 75.1 | 3.4 | (31.2) |
| 0.02 |
| (0.15) |
| EPS Diluted | (0.05) | 0.03 | 0.05 | (0.04) | (0.06) | (0.09) | (0.17) | (4.63) | (0.05) | (0.01) | - | 0.07 | 0.05 | 0.09 | 0.20 | 0.28 | 0.02 | (0.15) |
| Shares Basic | 283.7 | 280.4 | 279.1 | 277.5 | 274.5 | 273.1 | 269.8 | 267.9 | 0.3 | 0.3 | - | 265.7 | 265.4 | 265.1 | 264.2 | 264.2 | 209.0 | 209.0 |
| Shares Diluted | 283.7 | 288.2 | 285.7 | 277.5 | 274.5 | 273.1 | 269.8 | 267.9 | 0.3 | 0.3 | - | 265.9 | 265.8 | 265.7 | 265.3 | 265.2 | 209.0 | 209.0 |
| - |
| 59.9 |
| EBIT | 24.6 | 29.2 | 43.0 | 16.4 | 4.0 | 2.5 | (16.8) | (1,232.1) | 24.0 | 27.6 | 77.6 | 48.1 | 50.0 | 49.9 | 61.9 | 73.5 | 46.0 | 16.4 |
| Selling & Marketing | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | - | 208.5 | 203.6 | 193.8 | 172.4 | 174.8 |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - |
| 19.1 |
| 18.7 |
| 16.2 |
| 13.0 |
| 10.9 |
| 6.5 |
| Other Non-Operating Income | - | 4.8 | 4.7 | (12.7) | 34.5 | - |
| Pre-Tax Income | (25.5) | (109.3) | (1,307.8) | 112.3 | 202.4 | (41.6) |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | (3.5) | (101.8) | (1,280.2) | 89.9 | 159.8 | (31.7) |
| Net Income Attributable To Parent | (3.5) | (101.8) | (1,280.2) | 90.8 | 164.4 | (26.5) |
| Less: Minority Interest | - | 0.0 | 0.0 | (0.9) | (4.6) | (5.3) |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | (3.5) | (101.8) | (1,280.2) | 90.8 | 164.4 | (26.5) |
| 283.7 |
| 273.4 |
| 267.5 |
| 265.5 |
| 0.3 |
| 0.2 |
| Shares Diluted | 283.7 | 273.4 | 267.5 | 266.0 | 0.3 | 0.2 |