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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 |
|---|---|---|---|
| Revenue | 5.50B | 5.22B | 4.33B |
| Cost of revenue | 3.65B | 3.50B | 2.95B |
| Selling, general and administrative | 1.31B | 1.23B | 993M |
| Operating income | 338M | 338M | 245M |
| Pre-tax income | 267M | 258M | 203M |
| Income tax | 76M | 70M | 56M |
| Net income | 145M | 134M | 100M |
| Earnings per share | 3.19 | 2.98 | 2.25 |
| Earnings per share, diluted | 3.17 | 2.97 | 2.24 |
| Metric | 18 Aug 2026 | 31 Dec 2025 | 31 Dec 2024 | 31 Dec 2023 | 31 Dec 2022 |
|---|---|---|---|---|---|
| Cash and equivalents | — | 154M | 228M | 188M | — |
| Receivables | — | 922M | 948M | 842M | — |
| Inventory | — | 274M | 280M | 246M | — |
| Current assets | — | 1.50B | 1.56B | 1.36B | — |
| Property, plant and equipment | — | 290M | 254M | 204M | — |
| Goodwill | — | 1.50B | 1.40B | 1.18B | 886M |
| Total assets | — | 4.28B | 4.19B | 3.63B | — |
| Current liabilities | — | 882M | 851M | 771M | — |
| Long-term debt | — | 1.07B | 1.26B | 1.14B | — |
| Equity | — | 1.38B | 1.19B | 1.02B | 907M |
| Metric | 31 Dec 2025 | 31 Dec 2024 | 31 Dec 2023 |
|---|---|---|---|
| Operating cash flow | 446M | 286M | 280M |
| Depreciation and amortisation | 185M | 165M | 128M |
| Share-based compensation | 27M | 25M | 21M |
| Capital expenditure | 128M | 113M | 93M |
| Investing cash flow | −245M | −324M | −646M |
| Dividends paid | 49M | 44M | 39M |
| Financing cash flow | −263M | 74M | 414M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator