Schedule of Operating Segments |
Assets and liabilities are neither reported nor reviewed by the CODM at the operating segment level.
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Three months ended June 30, 2025 |
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Americas |
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EMEA |
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APAC |
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Total Reportable Segments |
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Corporate / Other |
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Total |
Revenue |
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312,266 |
|
258,603 |
|
63,178 |
|
|
634,047 |
|
995 |
|
635,042 |
Adjusted EBITDA |
|
109,459 |
|
97,565 |
|
20,184 |
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|
227,208 |
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(8,938) |
|
218,270 |
Foreign exchange gain |
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|
9,507 |
Secondary offering related costs |
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(1,546) |
EBITDA |
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|
226,231 |
Depreciation and amortization |
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(28,250) |
Finance cost, net |
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(18,302) |
Profit before tax |
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179,679 |
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Three months ended June 30, 2024 |
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Americas |
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EMEA |
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APAC |
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Total Reportable Segments |
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Corporate / Other |
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Total |
Revenue |
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282,865 |
|
229,048 |
|
52,044 |
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|
563,957 |
|
801 |
|
564,758 |
Adjusted EBITDA |
|
89,922 |
|
88,232 |
|
18,126 |
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|
196,280 |
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(9,951) |
|
186,329 |
Foreign exchange loss |
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(4,157) |
Secondary offering related costs |
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(1,890) |
EBITDA |
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|
180,282 |
Depreciation and amortization |
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(24,809) |
Finance cost, net |
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(44,578) |
Profit before tax |
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|
110,895 |
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Nine months ended June 30, 2025 |
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Americas |
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EMEA |
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APAC |
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Total Reportable Segments |
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Corporate / Other |
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Total |
Revenue |
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835,490 |
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574,207 |
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158,101 |
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1,567,798 |
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3,293 |
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1,571,091 |
Adjusted EBITDA |
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288,710 |
|
205,413 |
|
51,693 |
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|
545,816 |
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(25,388) |
|
520,428 |
Foreign exchange gain |
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|
206 |
Secondary offering related costs |
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(1,546) |
EBITDA |
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|
519,088 |
Depreciation and amortization |
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(81,754) |
Finance cost, net |
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(68,692) |
Profit before tax |
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|
368,642 |
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Nine months ended June 30, 2024 |
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|
Americas |
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EMEA |
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APAC |
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Total Reportable Segments |
|
Corporate / Other |
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Total |
Revenue |
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718,364 |
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506,095 |
|
120,860 |
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|
1,345,319 |
|
3,607 |
|
1,348,926 |
Adjusted EBITDA |
|
234,573 |
|
175,387 |
|
38,977 |
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|
448,937 |
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(18,956) |
|
429,981 |
Foreign exchange loss |
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(21,295) |
IPO-related costs |
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(7,459) |
Share-based compensation expenses |
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(3,591) |
Secondary offering related costs |
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(1,890) |
EBITDA |
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|
395,746 |
Depreciation and amortization |
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(72,193) |
Finance cost, net |
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|
(108,017) |
Profit before tax |
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|
215,536 |
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