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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 11.07B | 10.60B |
| Operating expenses | 10.02B | 9.56B |
| Operating income | 1.05B | 1.04B |
| Pre-tax income | 1.09B | 1.09B |
| Income tax | 282M | 283M |
| Net income | 810M | 810M |
| Earnings per share | 5.97 | 5.75 |
| Earnings per share, diluted | 5.95 | 5.72 |
| Weighted average shares | 136M | 141M |
| Weighted average shares, diluted | 136M | 142M |
| 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 | 1.32B | 1.31B | 1.19B | 1.16B | 1.32B | 1.15B | 1.29B | 1.27B |
| Receivables | 2.06B | 2.02B | 2.05B |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 1.01B | 723M |
| Depreciation and amortisation | 57M | 61M |
| Share-based compensation | 69M | 64M |
| Capital expenditure | 53M | 40M |
| Investing cash flow | −45M | −41M |
| Dividends paid | 207M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 2.01B |
| 1.90B |
| 2.00B |
| 2.18B |
| 1.84B |
| Current assets | 3.65B | 3.76B | 3.67B | 3.65B | 3.64B | 3.66B | 4.08B | 3.70B |
| Property, plant and equipment | 457M | 462M | 465M | 470M | 454M | 449M | 469M | 461M |
| Goodwill | 8M | 8M | 8M | 8M | 8M | 8M | 8M | 8M |
| Total assets | 4.78B | 4.89B | 4.78B | 4.79B | 4.76B | 4.75B | 5.17B | 4.79B |
| Current liabilities | 2.04B | 2.07B | 2.05B | 2.12B | 1.99B | 2.07B | 2.38B | 2.16B |
| Equity | 2.28B | 2.36B | 2.28B | 2.20B | 2.29B | 2.22B | 2.36B | 2.18B |
| Shares outstanding | 132M | 134M | 134M | 135M | 137M | 138M | 140M | 141M |
| Shares issued | 132M | 134M | 134M | 135M | 137M | 138M | 140M | 141M |
| 204M |
| Share buybacks | 667M | 855M |
| Financing cash flow | −802M | −1.03B |