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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 5.46B | 4.73B |
| Cost of revenue | 3.88B | 3.28B |
| Selling, general and administrative | 929M | 816M |
| Operating income | 520M | 545M |
| Pre-tax income | 506M | 584M |
| Income tax | 128M | 130M |
| Net income | 378M | 455M |
| Earnings per share | 6.76 | 7.93 |
| Earnings per share, diluted | 6.72 | 7.84 |
| Weighted average shares | 56M | 57M |
| Weighted average shares, diluted | 56M | 58M |
| 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 | 1.04B | 1.30B | 1.24B | 1.04B | 1.17B | 1.29B | 2.04B | 1.79B |
| Short-term investments | — |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 655M | 559M |
| Depreciation and amortisation | 125M | 90M |
| Share-based compensation | 177M | 167M |
| Capital expenditure | 42M | 32M |
| Investing cash flow | −49M | −885M |
| Share buybacks | 662M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| — |
| — |
| — |
| 2M |
| 22M |
| 61M |
| Current assets | 2.36B | 2.53B | 2.52B | 2.37B | 2.42B | 2.43B | 3.11B | 2.92B |
| Property, plant and equipment | 203M | 202M | 199M | 202M | 203M | 208M | 208M | 210M |
| Goodwill | 1.20B | 1.21B | 1.21B | 1.21B | 1.19B | 1.18B | 622M | 608M |
| Total assets | 4.70B | 4.90B | 4.84B | 4.71B | 4.72B | 4.75B | 4.46B | 4.22B |
| Current liabilities | 884M | 977M | 835M | 747M | 789M | 821M | 681M | 602M |
| Long-term debt | 165M | 25M | 25M | 25M | 25M | 25M | 25M | 26M |
| Total liabilities | 1.27B | 1.22B | 1.12B | 1.04B | 1.08B | 1.12B | 903M | 825M |
| Equity | 3.43B | 3.68B | 3.73B | 3.67B | 3.64B | 3.63B | 3.55B | 3.40B |
| Shares outstanding | 53M | 54M | 55M | 56M | 57M | 57M | 57M | 57M |
| Shares issued | 53M | 54M | 55M | 56M | 57M | 57M | 57M | 57M |
| 398M |
| Financing cash flow | −651M | −390M |