| (in millions of USD, except per-share data) | Q1 FY 27 | Q4 FY 26 | Q3 FY 26 | 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 | Q3 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||
| Revenues | 380.4 | 583.7 | 487.8 | 445.9 | 351.1 | 546.5 | 478.4 | 463.5 | 341.4 | 519.8 | 433.6 | 402.6 | 302.8 | 448.0 | 433.6 | 420.0 | ||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 1,897.8 | 1,868.5 | 1,829.9 | 1,658.7 | 1,595.2 | 1,411.0 | 1,091.7 | 913.7 | 778.8 | 639.2 | 818.9 |
| Cost of Revenue | 816.6 | 795.8 | 766.6 | 715.5 | 831.8 | 594.9 | 462.9 | 438.4 | 395.7 | 344.6 | 405.0 |
| Gross Profit | 1,081.2 | 1,072.7 | 1,063.3 | 943.2 | 763.4 | 816.1 | 628.8 | 475.3 | 383.1 | 294.6 | 414.0 |
| Operating Expenses | |||||||||||
| Research & Development | - | 25.2 | 21.1 | 15.5 | 15.4 | 13.7 | 11.2 | 20.5 | 10.8 | 8.8 | 29.5 |
| Selling General & Administrative | 876.8 | 859.1 | |||||||||
| Operating Income | |||||||||||
| Operating Income | 204.3 | 213.6 | 245.4 | 225.5 | 126.4 | 274.9 | 214.2 | 89.8 | 102.2 | 64.0 | 88.2 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 50.6 | 54.9 | 57.2 | 56.1 | 26.5 | 55.8 | 49.4 | 16.8 | 11.9 | 16.7 | 16.5 |
| Net Income From Continuing Ops | 158.6 | 165.4 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 2.11 | 2.05 | 2.07 | 1.96 | 1.04 | 2.43 | 1.79 | 0.59 | 0.71 | 0.19 | 0.59 |
| EPS Diluted | 2.07 | 2.03 | 2.05 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | - | 267.8 | 293.5 | 271.9 | 166.2 | 307.0 | 244.8 | 118.7 | 126.9 | 84.7 | 99.9 |
| EBIT | 204.3 | 213.6 | 245.4 | ||||||||
| 293.6 |
| 443.1 |
| 362.6 |
| 357.7 |
| 247.6 |
| 375.8 |
| 294.6 |
| 246.9 |
| 174.4 |
| 297.6 |
| 229.1 |
| 231.7 |
| 155.4 |
| 241.2 |
| 196.1 |
| 206.3 |
| 135.3 |
| 183.0 |
| Cost of Revenue | 170.2 | 242.8 | 215.2 | 188.3 | 149.4 | 220.1 | 200.7 | 199.2 | 146.6 | 204.6 | 182.3 | 187.7 | 140.9 | 281.0 | 211.1 | 200.9 | 138.8 | 188.3 | 155.6 | 148.6 | 102.4 | 150.9 | 120.6 | 109.4 | 82.0 | 135.3 | 109.0 | 115.4 | 78.7 | 113.4 | 98.6 | 105.7 | 78.1 | 100.8 |
| Gross Profit | 210.2 | 340.9 | 272.5 | 257.6 | 201.7 | 326.4 | 277.7 | 264.3 | 194.8 | 315.2 | 251.3 | 214.8 | 161.9 | 167.0 | 222.4 | 219.1 | 154.9 | 254.8 | 207.0 | 209.1 | 145.2 | 224.8 | 174.0 | 137.5 | 92.5 | 162.3 | 120.1 | 116.3 | 76.6 | 127.8 | 97.5 | 100.6 | 57.2 | 82.2 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 197.8 | 265.4 | 218.2 | 195.5 | 180.1 | 243.9 | 208.1 | 196.9 | 169.0 | 217.1 | 189.4 | 164.5 | 146.8 | 210.8 | 153.9 | 150.8 | ||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Depreciation & Amortization | 14.0 | - | - | - | 13.2 | - | - | - | 11.5 | - | - | - | 11.4 | - | - | - | ||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Income | 12.4 | 75.5 | 54.4 | 62.0 | 21.7 | 82.5 | 69.6 | 67.4 | 25.8 | 98.2 | 61.9 | 50.3 | 15.1 | (43.7) | 68.5 | 68.3 | 33.3 | 93.7 | 68.7 | 72.4 | 40.0 | 81.4 | 70.1 | 46.5 | 16.2 | 12.0 | 34.0 | 35.0 | 8.8 | 37.6 | 28.1 | 33.2 | 3.2 | 24.7 |
| Non-Operating | ||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | - | - | - | - | - | - | - | - | (0.7) | (0.7) | 0.3 | 0.7 | 0.6 | 1.2 | 1.5 | 1.0 | 0.8 | 0.8 | ||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Non-Operating Income | 1.0 | 1.2 | (1.2) | 5.8 | 1.4 | (13.5) | 4.1 | 0.4 | (4.1) | 4.2 | (4.0) | 1.2 | 0.0 | 6.5 | (7.3) | (5.8) | 0.9 | |||||||||||||||||
| Pre-Tax Income | 12.3 | 75.7 | 53.1 | 68.1 | 23.4 | 69.1 | 74.1 | 67.3 | 22.4 | 103.0 | 57.6 | 50.8 | 14.5 | (38.5) | 59.7 | 61.6 | 33.4 | |||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||
| Income Tax Expense | 2.4 | 17.5 | 13.7 | 16.9 | 6.7 | 16.0 | 17.8 | 16.9 | 6.5 | 24.4 | 14.9 | 12.8 | 3.9 | (10.8) | 14.2 | 15.3 | 7.8 | 19.3 | 13.7 | 14.4 | 8.4 | 18.8 | 16.6 | 11.3 | 2.7 | 2.0 | 7.1 | 7.1 | 0.6 | 4.7 | 3.1 | 5.7 | (1.6) | 5.2 |
| Net Income From Continuing Ops | 9.9 | 58.2 | 39.4 | 51.2 | 16.6 | 53.2 | 56.3 | 50.4 | 15.9 | 78.6 | 42.7 | 38.1 | 10.6 | (27.7) | 45.5 | 46.3 | 25.7 | |||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Net Income | 9.9 | 58.2 | 39.4 | 51.2 | 16.6 | 53.2 | 56.3 | 50.4 | 15.9 | 78.6 | 42.7 | 38.1 | 10.6 | (27.7) | 45.5 | 46.3 | 25.7 | |||||||||||||||||
| Net Income Attributable To Parent | 9.9 | 58.2 | 39.4 | 51.2 | 16.6 | 53.2 | 56.3 | 50.4 | 15.9 | 78.6 | 42.7 | 38.1 | 10.6 | (27.7) | 45.5 | 46.3 | ||||||||||||||||||
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Net Income To Common Shareholders | 9.9 | 58.2 | 39.4 | 51.2 | 16.6 | 53.2 | 56.3 | 50.4 | 15.9 | 78.6 | 42.7 | 38.1 | 10.6 | (27.7) | 45.5 | |||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||
| EPS Basic | 0.13 | - | 0.49 | 0.62 | 0.20 | - | 0.66 | 0.59 | 0.18 | - | 0.49 | 0.44 | 0.12 | - | 0.53 | 0.54 | 0.29 | - | 0.61 | 0.64 | 0.35 | - | 0.59 | 0.39 | 0.10 | - | 0.25 | 0.26 | 0.03 | - | 0.21 | 0.23 | (0.04) | 0.14 |
| EPS Diluted | 0.13 | - | 0.48 | 0.61 | 0.20 | - | 0.66 | 0.59 | 0.18 | - | 0.49 | 0.44 | 0.12 | - | 0.52 | 0.53 | 0.29 | - | ||||||||||||||||
| Shares Basic | 75.3 | - | 80.4 | 82.7 | 82.6 | - | 84.7 | 84.8 | 86.4 | - | 86.8 | 86.7 | 86.5 | - | 86.2 | 86.2 | 87.4 | - | ||||||||||||||||
| Shares Diluted | 76.7 | - | 81.4 | 83.5 | 83.5 | - | 85.5 | 85.5 | 87.2 | - | 87.6 | 87.2 | 87.1 | - | 86.8 | 86.9 | 88.2 | - | ||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||
| EBITDA | 26.4 | - | - | - | 34.8 | - | - | - | 37.3 | - | - | - | 26.5 | - | - | - | 41.9 | - | - | - | 47.6 | - | - | - | 23.8 | - | - | - | 15.3 | - | 33.1 | - | 8.9 | 29.3 |
| EBIT | 12.4 | 75.5 | 54.4 | 62.0 | 21.7 | 82.5 | 69.6 | 67.4 | 25.8 | 98.2 | 61.9 | 50.3 | 15.1 | (43.7) | 68.5 | 68.3 | 33.3 | 93.7 | 68.7 | |||||||||||||||
| 817.9 |
| 717.7 |
| 637.0 |
| 541.2 |
| 414.6 |
| 385.5 |
| 281.0 |
| 230.6 |
| 325.8 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 54.2 | 48.1 | 46.4 | 39.8 | 32.1 | 30.5 | 29.0 | 24.8 | 20.8 | 11.7 |
| Amortization of Intangibles | - | 9.7 | 5.3 | 5.3 | 6.9 | 6.4 | 5.9 | 5.8 | 5.3 | 5.4 | 5.4 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 0.9 |
| 4.5 |
| 3.3 |
| 9.2 |
| 21.8 |
| 31.3 |
| 32.6 |
| 21.7 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 6.8 | 7.2 | (13.2) | 1.4 | (5.7) | (3.2) | 0.1 | (0.7) | (1.3) | 0.7 | (1.2) |
| Pre-Tax Income | 209.2 | 220.3 | 232.8 | 225.9 | 116.2 | 268.4 | 205.2 | 67.3 | 69.6 | 32.1 | 65.3 |
| 175.7 |
| 169.9 |
| 89.7 |
| 212.6 |
| 155.8 |
| 50.4 |
| 57.8 |
| 15.4 |
| 48.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 158.6 | 165.4 | 175.7 | 169.9 | 89.7 | 212.6 | 155.8 | 50.4 | 57.8 | 15.4 | 48.8 |
| Net Income Attributable To Parent | 158.6 | 165.4 | 175.7 | 169.9 | 89.7 | 212.6 | 155.8 | 50.4 | 57.8 | 15.4 | 48.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | 0.8 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 158.6 | 165.4 | 175.7 | 169.9 | 89.7 | 212.6 | 155.8 | 50.4 | 57.8 | 15.4 | 48.0 |
| 1.94 |
| 1.03 |
| 2.40 |
| 1.77 |
| 0.58 |
| 0.69 |
| 0.19 |
| 0.58 |
| Shares Basic | 75.3 | 80.6 | 84.9 | 86.7 | 86.5 | 87.4 | 87.0 | 85.1 | 81.8 | 81.5 | 81.1 |
| Shares Diluted | 76.7 | 81.6 | 85.8 | 87.4 | 87.2 | 88.7 | 87.8 | 86.3 | 83.5 | 83.0 | 82.8 |
| 225.5 |
| 126.4 |
| 274.9 |
| 214.2 |
| 89.8 |
| 102.2 |
| 64.0 |
| 88.2 |
| 121.6 |
| 161.1 |
| 138.3 |
| 136.7 |
| 105.1 |
| 143.4 |
| 103.9 |
| 91.0 |
| 76.3 |
| 150.4 |
| 86.1 |
| 81.3 |
| 67.8 |
| 90.2 |
| 69.4 |
| 67.4 |
| 53.9 |
| 57.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 8.7 |
| - |
| - |
| - |
| 7.6 |
| - |
| - |
| - |
| 7.7 |
| - |
| - |
| - |
| 6.5 |
| - |
| 5.0 |
| - |
| 5.7 |
| 4.6 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1.4 |
| - |
| - |
| 1.2 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.8 |
| 0.8 |
| 0.9 |
| 1.4 |
| 2.0 |
| 2.7 |
| 3.1 |
| 4.7 |
| 5.3 |
| 5.7 |
| 6.1 |
| 6.8 |
| 7.8 |
| 8.6 |
| 8.1 |
| 8.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (0.7) |
| (1.2) |
| (1.0) |
| (0.3) |
| 1.1 |
| (0.1) |
| 0.9 |
| (1.8) |
| (0.5) |
| (0.3) |
| 0.0 |
| 0.1 |
| (0.9) |
| (0.2) |
| (0.1) |
| (0.0) |
| 0.1 |
| 92.2 |
| 66.7 |
| 70.6 |
| 38.9 |
| 81.1 |
| 68.1 |
| 44.8 |
| 11.2 |
| 6.7 |
| 28.4 |
| 29.4 |
| 2.8 |
| 29.9 |
| 20.2 |
| 24.5 |
| (4.9) |
| 16.5 |
| 72.9 |
| 53.0 |
| 56.2 |
| 30.5 |
| 62.4 |
| 51.4 |
| 33.5 |
| 8.5 |
| 4.7 |
| 21.3 |
| 22.2 |
| 2.2 |
| 25.2 |
| 17.0 |
| 18.8 |
| (3.3) |
| 11.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 72.9 |
| 53.0 |
| 56.2 |
| 30.5 |
| 62.4 |
| 51.4 |
| 33.5 |
| 8.5 |
| 4.7 |
| 21.3 |
| 22.2 |
| 2.2 |
| 25.2 |
| 17.0 |
| 18.8 |
| (3.3) |
| 11.3 |
| 25.7 |
| 72.9 |
| 53.0 |
| 56.2 |
| 30.5 |
| 62.4 |
| 51.4 |
| 33.5 |
| 8.5 |
| 4.7 |
| 21.3 |
| 22.2 |
| 2.2 |
| 25.2 |
| 17.0 |
| 18.8 |
| (3.3) |
| 11.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 46.3 |
| 25.7 |
| 72.9 |
| 53.0 |
| 56.2 |
| 30.5 |
| 62.4 |
| 51.4 |
| 33.5 |
| 8.5 |
| 4.7 |
| 21.3 |
| 22.2 |
| 2.2 |
| 25.2 |
| 17.0 |
| 18.8 |
| (3.3) |
| 11.3 |
| 0.60 |
| 0.63 |
| 0.35 |
| - |
| 0.58 |
| 0.38 |
| 0.10 |
| - |
| 0.25 |
| 0.26 |
| 0.03 |
| - |
| 0.21 |
| 0.23 |
| (0.04) |
| 0.14 |
| 87.5 |
| 87.3 |
| 87.2 |
| - |
| 87.0 |
| 86.9 |
| 86.8 |
| - |
| 85.3 |
| 84.6 |
| 84.2 |
| - |
| 81.1 |
| 81.1 |
| 81.4 |
| 81.5 |
| 88.8 |
| 88.7 |
| 88.5 |
| - |
| 88.1 |
| 87.5 |
| 87.5 |
| - |
| 86.4 |
| 86.2 |
| 85.9 |
| - |
| 82.9 |
| 82.9 |
| 81.4 |
| 83.0 |
| 72.4 |
| 40.0 |
| 81.4 |
| 70.1 |
| 46.5 |
| 16.2 |
| 12.0 |
| 34.0 |
| 35.0 |
| 8.8 |
| 37.6 |
| 28.1 |
| 33.2 |
| 3.2 |
| 24.7 |