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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 1.11B | 1.03B |
| Selling, general and administrative | 47M | 46M |
| Operating expenses | 840M | 758M |
| Operating income | 266M | 275M |
| Pre-tax income | 280M | 291M |
| Income tax | 64M | 65M |
| Net income | 216M | 226M |
| Earnings per share | 7.76 | 7.77 |
| Earnings per share, diluted | 7.71 | 7.73 |
| Weighted average shares | 28M | 29M |
| Weighted average shares, diluted | 28M | 29M |
| 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 | 96M | 112M | 97M | 192M | 145M | 325M | 264M | 241M |
| Receivables | 113M | 84M | 122M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 273M | 290M |
| Capital expenditure | 35M | 37M |
| Investing cash flow | −222M | 61M |
| Share buybacks | 265M | 173M |
| Financing cash flow | −265M | −173M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 28M |
| 116M |
| 83M |
| 116M |
| 29M |
| Current assets | 380M | 400M | 434M | 422M | 436M | 420M | 393M | 390M |
| Property, plant and equipment | 180M | 179M | 180M | 179M | 178M | 177M | 176M | 174M |
| Goodwill | 161M | 161M | 161M | 161M | 161M | 161M | 161M | 161M |
| Total assets | 968M | 992M | 1.03B | 1.02B | 1.03B | 1.02B | 993M | 993M |
| Current liabilities | 138M | 110M | 137M | 119M | 128M | 111M | 107M | 107M |
| Total liabilities | 272M | 245M | 275M | 243M | 251M | 235M | 229M | 233M |
| Equity | 696M | 747M | 758M | 778M | 781M | 784M | 764M | 759M |
| Shares outstanding | 27M | 27M | 28M | 28M | 28M | 29M | 29M | 30M |
| Shares issued | 54M | 54M | 54M | 54M | 54M | 54M | 54M | 54M |
| Treasury shares | 28M | 27M | 26M | 26M | 26M | 25M | 25M | 25M |