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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 1.87B | 2.02B |
| Cost of revenue | 1.18B | 1.28B |
| Selling, general and administrative | 492M | 518M |
| Operating expenses | 551M | 572M |
| Operating income | 145M | 166M |
| Pre-tax income | 112M | 138M |
| Income tax | 20M | 28M |
| Net income | 92M | 110M |
| Earnings per share | 4.97 | 5.88 |
| Earnings per share, diluted | 4.95 | 5.82 |
| Weighted average shares | 18M | 19M |
| Weighted average shares, diluted | 19M | 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 | 4M | 5M | 4M | 7M | 6M | 5M | 7M | 4M |
| Receivables | 240M | 238M | 233M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 142M | 172M |
| Depreciation and amortisation | 58M | 53M |
| Share-based compensation | 18M | 17M |
| Capital expenditure | 22M | 21M |
| Investing cash flow | −22M | −75M |
| Dividends paid | 10M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 213M |
| 236M |
| 257M |
| 212M |
| 209M |
| Current assets | 524M | 514M | 569M | 506M | 511M | 492M | 493M | 465M |
| Property, plant and equipment | 55M | 58M | 59M | 62M | 64M | 67M | 71M | 72M |
| Goodwill | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.22B | 1.22B |
| Total assets | 2.05B | 2.05B | 2.11B | 2.07B | 2.08B | 2.07B | 2.03B | 2.01B |
| Current liabilities | 355M | 404M | 403M | 393M | 382M | 449M | 408M | 392M |
| Short-term debt | — | — | — | — | — | 0 | 14M | 12M |
| Long-term debt | 439M | 401M | 449M | 462M | 502M | 412M | 405M | 422M |
| Total liabilities | 1.02B | 1.02B | 1.09B | 1.07B | 1.11B | 1.08B | 1.05B | 1.06B |
| Equity | 1.03B | 1.03B | 1.02B | 1.00B | 969M | 982M | 976M | 943M |
| Shares outstanding | 18M | 18M | 18M | 18M | 18M | 19M | 19M | 19M |
| Shares issued | 25M | 24M | 24M | 24M | 24M | 24M | 24M | 24M |
| Treasury shares | 6M | 6M | 6M | 6M | 6M | 6M | 5M | 5M |
| 11M |
| Financing cash flow | −84M | −87M |