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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Revenue | 1.08B | 878M |
| Cost of revenue | 629M | 485M |
| Gross profit | 454M | 393M |
| Selling, general and administrative | 270M | 212M |
| Operating income | 169M | 181M |
| Pre-tax income | 146M | 180M |
| Income tax | 33M | 43M |
| Net income | 112M | 137M |
| Earnings per share | 6.73 | 8.41 |
| Earnings per share, diluted | 6.70 | 8.38 |
| Weighted average shares | 17M | 16M |
| Weighted average shares, diluted | 17M | 16M |
| 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 | 34M | 40M | 31M | 38M | 226M | 214M | 273M | 19M |
| Receivables | 210M | 145M | 159M |
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Operating cash flow | 150M | 168M |
| Depreciation and amortisation | 16M | 14M |
| Capital expenditure | 17M | 16M |
| Investing cash flow | −1.04B | −102M |
| Dividends paid | 18M | 15M |
| Share buybacks | 133M | 28M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 179M |
| 156M |
| 115M |
| 135M |
| 143M |
| Inventory | 310M | 315M | 235M | 218M | 195M | 203M | 184M | 157M |
| Current assets | 589M | 535M | 448M | 451M | 593M | 563M | 609M | 331M |
| Property, plant and equipment | 108M | 108M | 98M | 100M | 93M | 94M | 95M | 92M |
| Goodwill | 633M | 640M | 365M | 365M | 264M | 267M | 256M | 246M |
| Total assets | 2.32B | 2.29B | 1.52B | 1.54B | 1.38B | 1.35B | 1.36B | 1.05B |
| Current liabilities | 227M | 226M | 162M | 158M | 147M | 135M | 159M | 121M |
| Short-term debt | 29M | 29M | — | — | 0 | 0 | 0 | — |
| Long-term debt | 840M | 768M | 60M | 95M | 0 | 0 | 0 | 115M |
| Total liabilities | 1.25B | 1.20B | 369M | 406M | 287M | 286M | 309M | 381M |
| Equity | 1.05B | 1.07B | 1.13B | 1.11B | 1.07B | 1.04B | 1.03B | 650M |
| Shares outstanding | — | 18M | 18M | 18M | 18M | 18M | 18M | 17M |
| Shares issued | 18M | 18M | 18M | 18M | 18M | 18M | 18M | 17M |
| Treasury shares | 2M | 1M | 1M | 1M | 1M | 1M | 982,000 | 968,000 |
| Financing cash flow | 701M | 138M |