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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 1.70B | 1.52B |
| Cost of revenue | 1.12B | 1.01B |
| Selling, general and administrative | 318M | 287M |
| Operating expenses | 1.52B | 1.35B |
| Operating income | 179M | 169M |
| Pre-tax income | 135M | 154M |
| Income tax | 30M | 37M |
| Net income | 105M | 117M |
| Earnings per share | 6.02 | 6.52 |
| Earnings per share, diluted | 5.84 | 6.27 |
| Weighted average shares | 17M | 18M |
| Weighted average shares, diluted | 18M | 19M |
| 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 | 26M | 25M | 24M | 61M | 23M | 22M | 18M | 18M |
| Receivables | 209M | 187M | 202M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 193M | 201M |
| Depreciation and amortisation | 32M | 25M |
| Share-based compensation | 47M | 45M |
| Capital expenditure | 10M | 9M |
| Investing cash flow | −146M | −80M |
| Share buybacks | 167M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 193M |
| 201M |
| 198M |
| 205M |
| 181M |
| Current assets | 515M | 449M | 475M | 490M | 440M | 409M | 438M | 436M |
| Property, plant and equipment | 24M | 23M | 22M | 20M | 21M | 22M | 22M | 23M |
| Goodwill | 787M | 787M | 782M | 739M | 685M | 679M | 648M | 647M |
| Total assets | 1.59B | 1.53B | 1.54B | 1.48B | 1.36B | 1.34B | 1.33B | 1.33B |
| Current liabilities | 232M | 383M | 330M | 247M | 211M | 339M | 271M | 226M |
| Short-term debt | 20M | 20M | 20M | 14M | 14M | 14M | 14M | 14M |
| Long-term debt | 835M | 490M | 590M | 643M | 562M | 343M | 428M | 497M |
| Equity | 397M | 529M | 500M | 475M | 494M | 561M | 523M | 501M |
| Shares outstanding | — | 20M | 21M | 21M | 21M | 21M | 21M | 21M |
| Shares issued | 20M | 20M | 21M | 21M | 21M | 21M | 21M | 21M |
| Treasury shares | 3M | 3M | 3M | 3M | 3M | 3M | 3M | 3M |
| 123M |
| Financing cash flow | −45M | −112M |