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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 2.18B | 1.86B |
| Cost of revenue | 1.55B | 1.33B |
| Gross profit | 631M | 533M |
| Selling, general and administrative | 256M | 234M |
| Operating income | 341M | 281M |
| Interest expense | 14M | 13M |
| Pre-tax income | 325M | 264M |
| Income tax | 78M | 48M |
| Net income | 247M | 216M |
| Earnings per share | 4.06 | 3.55 |
| Earnings per share, diluted | 4.01 | 3.50 |
| Weighted average shares | 61M | 61M |
| Weighted average shares, diluted | 62M | 62M |
| 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 | 71M | 64M | 54M | 65M | 58M | 91M | 74M | 49M |
| Receivables | 310M | 292M | 264M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 255M | 231M |
| Depreciation and amortisation | 81M | 65M |
| Share-based compensation | 15M | 16M |
| Capital expenditure | 28M | 41M |
| Investing cash flow | −528M | −79M |
| Dividends paid | 34M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 238M |
| 223M |
| 196M |
| 220M |
| 214M |
| Inventory | 478M | 472M | 367M | 357M | 362M | 331M | 337M | 327M |
| Current assets | 877M | 854M | 707M | 684M | 665M | 643M | 649M | 612M |
| Property, plant and equipment | 287M | 275M | 237M | 237M | 236M | 219M | 206M | 203M |
| Goodwill | 627M | 620M | 522M | 518M | 514M | 478M | 472M | 470M |
| Total assets | 2.45B | 2.39B | 1.94B | 1.92B | 1.88B | 1.77B | 1.73B | 1.69B |
| Current liabilities | 308M | 282M | 271M | 263M | 278M | 242M | 229M | 212M |
| Long-term debt | 549M | 565M | 201M | 258M | 267M | 204M | 223M | 249M |
| Total liabilities | 1.02B | 1.01B | 617M | 654M | 677M | 579M | 584M | 592M |
| Equity | 1.43B | 1.38B | 1.32B | 1.26B | 1.20B | 1.19B | 1.15B | 1.10B |
| Shares outstanding | — | 71M | 71M | 71M | 71M | 70M | 70M | 70M |
| Shares issued | 71M | 71M | 71M | 71M | 71M | 70M | 70M | 70M |
| Treasury shares | 10M | 10M | 10M | 10M | 10M | 9M | 9M | 9M |
| 29M |
| Share buybacks | 40M | 7M |
| Financing cash flow | 245M | −121M |