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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 5.94B | 5.37B |
| Selling, general and administrative | 236M | 209M |
| Operating expenses | 4.88B | 4.51B |
| Pre-tax income | 953M | 750M |
| Income tax | 193M | 150M |
| Net income | 566M | 456M |
| Earnings per share | 5.62 | 4.53 |
| Earnings per share, diluted | 5.54 | 4.46 |
| Weighted average shares | 101M | 100M |
| Weighted average shares, diluted | 102M | 102M |
| 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 | 111M | 72M | 49M | 99M | 96M | 85M | 148M | 154M |
| Receivables | 676M | 619M | 611M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 1.18B | 1.00B |
| Depreciation and amortisation | 328M | 300M |
| Share-based compensation | 57M | 48M |
| Capital expenditure | 736M | 643M |
| Investing cash flow | −765M | −653M |
| Dividends paid | 71M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 613M |
| 623M |
| 599M |
| 576M |
| 590M |
| Current assets | 1.03B | 906M | 870M | 918M | 911M | 887M | 934M | 938M |
| Goodwill | 1.32B | 1.32B | 1.30B | 1.30B | 1.28B | 1.28B | 1.28B | 1.28B |
| Total assets | 7.31B | 7.09B | 6.87B | 6.79B | 6.64B | 6.53B | 6.46B | 6.39B |
| Current liabilities | 877M | 836M | 762M | 865M | 856M | 841M | 897M | 695M |
| Long-term debt | 2.53B | 2.45B | 2.39B | 2.32B | 2.33B | 2.36B | 2.34B | 2.68B |
| Total liabilities | 3.95B | 3.81B | 3.68B | 3.70B | 3.70B | 3.69B | 3.73B | 3.86B |
| Equity | 2.52B | 2.44B | 2.37B | 3.03B | 2.88B | 2.07B | 2.67B | 2.48B |
| Shares outstanding | — | 116M | — | — | — | 116M | — | — |
| Shares issued | — | 116M | — | — | — | 116M | — | — |
| Treasury shares | — | 16M | — | — | — | 15M | — | — |
| 63M |
| Share buybacks | 158M | 31M |
| Financing cash flow | −431M | −331M |