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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 4.23B | 4.01B |
| Cost of revenue | 2.70B | 2.54B |
| Gross profit | 1.53B | 1.47B |
| Selling, general and administrative | 798M | 781M |
| Operating income | 718M | 636M |
| Pre-tax income | 675M | 594M |
| Income tax | 155M | 128M |
| Net income | 521M | 466M |
| Earnings per share | 9.39 | 8.23 |
| Earnings per share, diluted | 9.32 | 8.15 |
| 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 | 299M | 309M | 293M | 299M | 395M | 377M | 404M | 273M |
| Receivables | 598M | 539M | 502M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 661M | 599M |
| Depreciation and amortisation | 99M | 88M |
| Share-based compensation | 20M | 24M |
| Capital expenditure | 127M | 117M |
| Investing cash flow | −257M | −361M |
| Dividends paid | 168M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 554M |
| 523M |
| 482M |
| 517M |
| 549M |
| Inventory | 694M | 633M | 672M | 621M | 574M | 544M | 612M | 583M |
| Current assets | 1.86B | 1.74B | 1.78B | 1.73B | 1.73B | 1.65B | 1.76B | 1.61B |
| Property, plant and equipment | 721M | 703M | 677M | 661M | 636M | 619M | 624M | 584M |
| Goodwill | 886M | 887M | 888M | 829M | 814M | 805M | 819M | 792M |
| Total assets | 3.90B | 3.78B | 3.82B | 3.73B | 3.63B | 3.52B | 3.66B | 3.42B |
| Current liabilities | 1.02B | 957M | 1.04B | 1.03B | 970M | 879M | 951M | 784M |
| Short-term debt | 164M | 0 | 88M | 105M | 110M | 100M | — | — |
| Long-term debt | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.10B |
| Total liabilities | 2.39B | 2.31B | 2.40B | 2.35B | 2.28B | 2.19B | 2.33B | 2.10B |
| Equity | 1.51B | 1.47B | 1.41B | 1.38B | 1.34B | 1.33B | 1.34B | 1.31B |
| Shares outstanding | 55M | 55M | 55M | 55M | 56M | 56M | — | — |
| Shares issued | 99M | 99M | 99M | 99M | 99M | 99M | — | — |
| Treasury shares | 44M | 44M | 44M | 43M | 43M | 42M | — | — |
| 162M |
| Share buybacks | 338M | 264M |
| Financing cash flow | −462M | −245M |