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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 1.91B | 2.01B |
| Selling, general and administrative | 241M | 238M |
| Operating expenses | 1.71B | 2.08B |
| Operating income | 209M | −69M |
| Pre-tax income | 216M | −101M |
| Income tax | 51M | −2M |
| Net income | 165M | −99M |
| Earnings per share | 1.97 | −1.19 |
| Earnings per share, diluted | 1.94 | −1.19 |
| Weighted average shares | 84M | 83M |
| Weighted average shares, diluted | 85M | 83M |
| 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 | 206M | 375M | 340M | 225M | 99M | 230M | 104M | 19M |
| Receivables | 225M | 230M | 231M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 271M | 207M |
| Depreciation and amortisation | 22M | 32M |
| Share-based compensation | 18M | 12M |
| Investing cash flow | −18M | −35M |
| Share buybacks | 87M | 2M |
| Financing cash flow | −107M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 239M |
| 243M |
| 260M |
| 287M |
| 274M |
| Current assets | 587M | 764M | 717M | 613M | 492M | 640M | 528M | 429M |
| Property, plant and equipment | 41M | 39M | 39M | 39M | 38M | 39M | 42M | 48M |
| Goodwill | 1.27B | 1.26B | 1.26B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B |
| Total assets | 2.07B | 2.25B | 2.20B | 2.10B | 1.99B | 2.15B | 2.08B | 2.00B |
| Current liabilities | 443M | 459M | 393M | 341M | 271M | 434M | 373M | 310M |
| Long-term debt | 398M | 571M | 577M | 584M | 590M | 597M | — | — |
| Total liabilities | 1.19B | 1.38B | 1.31B | 1.27B | 1.20B | 1.39B | 1.34B | 1.29B |
| Equity | 879M | 866M | 891M | 834M | 789M | 765M | 732M | 706M |
| Shares outstanding | 82M | 83M | 86M | 87M | 86M | 86M | 86M | 86M |
| Shares issued | 82M | 83M | 86M | 87M | 86M | 86M | 86M | 86M |
| −14M |