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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 5.30B | 4.64B |
| Selling, general and administrative | 313M | 274M |
| Operating expenses | 3.80B | 3.29B |
| Operating income | 1.49B | 1.35B |
| Interest expense | 117M | 76M |
| Pre-tax income | 1.52B | 1.40B |
| Income tax | 413M | 340M |
| Net income | 1.11B | 1.06B |
| Earnings per share | 4.09 | 3.89 |
| Earnings per share, diluted | 4.06 | 3.85 |
| Weighted average shares | 271M | 271M |
| Weighted average shares, diluted | 273M | 274M |
| 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 | 1.41B | 3.00B | 2.75B | 2.82B | 2.78B | 2.64B | 2.79B | 1.06B |
| Receivables | 1.03B | 945M | 755M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 1.73B | 1.26B |
| Depreciation and amortisation | 228M | 197M |
| Share-based compensation | 455M | 391M |
| Capital expenditure | 142M | 143M |
| Investing cash flow | −461M | −837M |
| Share buybacks | 925M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 670M |
| 581M |
| 680M |
| 561M |
| 565M |
| Inventory | 318M | 304M | 286M | 226M | 226M | 258M | 293M | 172M |
| Current assets | 3.18B | 4.67B | 4.29B | 4.22B | 4.00B | 4.02B | 4.10B | 2.20B |
| Property, plant and equipment | 537M | 517M | 495M | 482M | 466M | 458M | 449M | 449M |
| Goodwill | 4.93B | 2.75B | 2.64B | 2.60B | 2.42B | 2.38B | 2.49B | 2.42B |
| Total assets | 12.10B | 10.15B | 9.60B | 9.51B | 9.01B | 8.97B | 9.17B | 7.23B |
| Current liabilities | 2.16B | 1.64B | 1.41B | 1.50B | 1.30B | 1.37B | 1.67B | 1.53B |
| Equity | 6.56B | 5.47B | 5.20B | 5.01B | 4.78B | 4.67B | 4.56B | 4.26B |
| Shares outstanding | — | 272M | — | — | — | 274M | — | — |
| Shares issued | — | 272M | — | — | — | 274M | — | — |
| Treasury shares | — | 59M | — | — | — | 57M | — | — |
| 550M |
| Financing cash flow | −949M | 1.24B |