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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 658M | 595M |
| Cost of revenue | 61M | 55M |
| Selling, general and administrative | 103M | 101M |
| Operating income | 203M | 184M |
| Pre-tax income | 170M | 149M |
| Income tax | 39M | 30M |
| Net income | 130M | 119M |
| Earnings per share | 3.37 | 3.17 |
| Earnings per share, diluted | 3.37 | 3.17 |
| Weighted average shares | 39M | 37M |
| Weighted average shares, diluted | 39M | 38M |
| Metric | 31 Mar 2026 | 31 Dec 2025 | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Dec 2024 | 30 Sept 2024 | 30 Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 22M | 19M | 26M | 20M | 21M | 27M | 16M | 4M |
| Receivables | 40M | 38M | 47M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 230M | 199M |
| Depreciation and amortisation | 48M | 44M |
| Share-based compensation | 4M | 4M |
| Capital expenditure | 237M | 232M |
| Investing cash flow | −238M | −233M |
| Dividends paid | 75M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 42M |
| 34M |
| 38M |
| 44M |
| 39M |
| Current assets | 221M | 231M | 251M | 252M | 238M | 233M | 222M | 210M |
| Property, plant and equipment | 2.33B | 2.30B | 2.24B | 2.19B | 2.14B | 2.10B | 2.04B | 1.98B |
| Goodwill | — | — | — | — | — | — | 1M | 1M |
| Total assets | 2.73B | 2.72B | 2.66B | 2.61B | 2.55B | 2.50B | 2.42B | 2.35B |
| Current liabilities | 182M | 175M | 197M | 162M | 294M | 286M | 321M | 299M |
| Long-term debt | 783M | 783M | 790M | 789M | 690M | 640M | 640M | 640M |
| Equity | 1.06B | 1.05B | 1.01B | 973M | 956M | 920M | 879M | 833M |
| Shares outstanding | 39M | 39M | 39M | 39M | 39M | 38M | 38M | 37M |
| 67M |
| Financing cash flow | −26,000 | 47M |