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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 7.45B | 6.13B |
| Operating expenses | 6.63B | 5.96B |
| Interest expense | 157M | 150M |
| Pre-tax income | 826M | 165M |
| Income tax | 201M | 33M |
| Net income | 622M | 131M |
| Earnings per share | 6.02 | 1.26 |
| Earnings per share, diluted | 6.00 | 1.26 |
| Weighted average shares | 103M | 104M |
| Weighted average shares, diluted | 104M | 104M |
| 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 | 2.44B | 1.39B | 2.91B | 2.03B | 2.05B | 1.72B | 2.95B | 2.05B |
| Property, plant and equipment | 672M | 682M | 693M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 951M | 898M |
| Depreciation and amortisation | 216M | 207M |
| Share-based compensation | 68M | 52M |
| Capital expenditure | 188M | 218M |
| Investing cash flow | −1.46B | −459M |
| Dividends paid | 223M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 715M |
| 736M |
| 745M |
| 786M |
| 777M |
| Goodwill | 1.82B | 1.82B | 1.82B | 1.81B | 1.81B | 1.80B | 1.81B | 1.81B |
| Total assets | 17.94B | 16.23B | 17.61B | 16.27B | 15.50B | 14.91B | 16.57B | 15.16B |
| Total liabilities | 12.42B | 10.70B | 12.28B | 11.12B | 10.46B | 9.98B | 11.46B | 10.32B |
| Equity | 5.49B | 5.50B | 5.30B | 5.15B | 5.04B | 4.91B | 5.11B | 4.83B |
| Shares outstanding | 102M | 102M | 102M | 102M | 103M | 103M | 103M | 103M |
| 221M |
| Share buybacks | 122M | 69M |
| Financing cash flow | 161M | −2.31B |