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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Revenue | 2.24B | 2.02B |
| Cost of revenue | 1.72B | 1.55B |
| Gross profit | 527M | 466M |
| Selling, general and administrative | 298M | 275M |
| Operating income | 229M | 190M |
| Pre-tax income | 245M | 211M |
| Income tax | 54M | 40M |
| Net income | 191M | 171M |
| Earnings per share | 24.26 | 20.97 |
| Earnings per share, diluted | 23.98 | 20.71 |
| Weighted average shares | 8M | 8M |
| Weighted average shares, diluted | 8M | 8M |
| 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 | 237M | 225M | 375M | 345M | 356M | 363M | 364M | 379M |
| Short-term investments | 16M | 17M |
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Operating cash flow | 267M | 178M |
| Depreciation and amortisation | 23M | 19M |
| Share-based compensation | 13M | 9M |
| Capital expenditure | 35M | 21M |
| Investing cash flow | −222M | −24M |
| Share buybacks | 160M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 17M |
| 18M |
| 20M |
| 16M |
| 25M |
| 21M |
| Receivables | 108M | 106M | 116M | 116M | 106M | 92M | 94M | 85M |
| Inventory | 296M | 291M | 258M | 258M | 253M | 243M | 244M | 245M |
| Current assets | 825M | 817M | 935M | 915M | 910M | 878M | 902M | 878M |
| Property, plant and equipment | — | — | — | — | — | 226M | 225M | 225M |
| Goodwill | 209M | 208M | 122M | 122M | 122M | 122M | 122M | 122M |
| Total assets | 1.49B | 1.47B | 1.45B | 1.42B | 1.41B | 1.39B | 1.40B | 1.38B |
| Current liabilities | 335M | 329M | 318M | 317M | 303M | 285M | 311M | 296M |
| Total liabilities | 388M | 383M | 363M | 355M | 342M | — | — | — |
| Equity | 1.10B | 1.09B | 1.09B | 1.06B | 1.06B | 1.06B | 1.04B | 1.04B |
| Shares outstanding | 8M | 8M | 8M | 8M | 8M | 8M | 8M | 8M |
| Shares issued | 9M | 9M | 9M | 9M | 9M | 9M | 9M | 9M |
| Treasury shares | 2M | 2M | 2M | 2M | 1M | 1M | 1M | 1M |
| 149M |
| Financing cash flow | −163M | −148M |