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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2022 |
|---|---|---|---|---|
| Revenue | 7.94B | 6.83B | 5.97B | 5.51B |
| Cost of revenue | 6.00B | 5.19B | 4.49B | 4.14B |
| Gross profit | 1.94B | 1.64B | 1.48B | 1.37B |
| Selling, general and administrative | 347M | 311M | 330M | 313M |
| Operating income | 671M | 489M | 369M | 367M |
| Pre-tax income | 562M | 342M | 226M | 293M |
| Income tax | 56M | 39M | 23M | 24M |
| Net income | 534M | 321M | 215M | 275M |
| Earnings per share | 11.69 | 7.22 | 4.85 | 6.21 |
| Earnings per share, diluted | 11.39 | 7.18 | 4.82 | 6.18 |
| Weighted average shares | 46M | 44M | 44M | 44M |
| Weighted average shares, diluted | 47M | 45M | 45M | 45M |
| Metric | 18 Aug 2026 | 31 Dec 2025 | 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2022 | 31 Dec 2021 |
|---|---|---|---|---|---|---|
| Cash and equivalents | — | 635M | 265M | 197M | 211M | 259M |
| Receivables | — | 3.33B | 2.94B | 2.72B | — |
| Metric | 31 Dec 2025 | 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2022 |
|---|---|---|---|---|
| Operating cash flow | 778M | 535M | 114M | 240M |
| Depreciation and amortisation | 171M | 158M | 165M | 161M |
| Share-based compensation | 26M | 16M | 12M | 10M |
| Capital expenditure |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| Inventory | — | 3.13B | 2.77B | 2.30B | — | — |
| Current assets | — | 7.74B | 6.36B | 5.51B | — | — |
| Property, plant and equipment | — | 1.38B | 1.28B | 1.09B | — | — |
| Goodwill | — | 1.50B | 1.49B | 1.50B | — | — |
| Total assets | — | 12.66B | 10.97B | 9.74B | — | — |
| Current liabilities | — | 5.98B | 5.31B | 4.82B | — | — |
| Short-term debt | — | 83M | 75M | 75M | — | — |
| Long-term debt | — | 18M | 27M | 41M | — | — |
| Equity | — | 4.13B | 3.28B | 2.95B | 2.76B | 2.55B |
| Shares outstanding | — | 46M | 45M | 44M | — | — |
| Shares issued | — | 46M | 45M | 44M | — | — |
| 226M |
| 215M |
| 187M |
| 205M |
| Investing cash flow | −391M | −179M | −211M | −152M |
| Dividends paid | 112M | 89M | 89M | 87M |
| Financing cash flow | −18M | −288M | 83M | −136M |