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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31/03/2026 | 31/03/2025 |
|---|---|---|
| Revenue | 2.25B | 1.91B |
| Cost of revenue | 1.40B | 1.19B |
| Gross profit | 858M | 717M |
| Selling, general and administrative | 559M | 478M |
| Operating income | 299M | 239M |
| Pre-tax income | 301M | 240M |
| Income tax | 75M | 59M |
| Net income | 226M | 181M |
| Earnings per share | 7.40 | 5.93 |
| Earnings per share, diluted | 7.35 | 5.88 |
| Weighted average shares | 31M | 31M |
| Weighted average shares, diluted | 31M | 31M |
| Metric | 31/03/2026 | 31/12/2025 | 30/09/2025 | 30/06/2025 | 31/03/2025 | 31/12/2024 | 30/09/2024 | 30/06/2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 141M | 200M | 65M | 95M | 70M | 153M | 37M | 83M |
| Receivables | 15M | 14M | 10M |
| Metric | 31/03/2026 | 31/03/2025 |
|---|---|---|
| Operating cash flow | 305M | 148M |
| Depreciation and amortisation | 79M | 62M |
| Share-based compensation | 16M | 11M |
| Capital expenditure | 179M | 148M |
| Investing cash flow | −179M | −148M |
| Share buybacks | 50M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 9M |
| 10M |
| 10M |
| 8M |
| 8M |
| Inventory | 845M | 805M | 855M | 774M | 747M | 690M | 713M | 627M |
| Current assets | 1.03B | 1.06B | 967M | 909M | 864M | 899M | 807M | 756M |
| Property, plant and equipment | 514M | 491M | 466M | 430M | 422M | 398M | 368M | 347M |
| Goodwill | 198M | 198M | 198M | 198M | 198M | 198M | 198M | 198M |
| Total assets | 2.45B | 2.40B | 2.26B | 2.09B | 2.02B | 2.01B | 1.87B | 1.77B |
| Current liabilities | 391M | 441M | 412M | 359M | 353M | 409M | 358M | 323M |
| Total liabilities | 1.13B | 1.12B | 1.05B | 922M | 887M | 922M | 850M | 793M |
| Equity | 1.32B | 1.28B | 1.21B | 1.17B | 1.13B | 1.09B | 1.02B | 982M |
| Shares outstanding | — | 31M | 31M | 31M | 31M | 31M | 31M | 31M |
| Shares issued | 31M | 31M | 31M | 31M | 31M | 31M | 31M | 31M |
| Treasury shares | 614,000 | 545,000 | 478,000 | 405,000 | 298,000 | 298,000 | 298,000 | 297,000 |
| — |
| Financing cash flow | −55M | −5M |