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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 3.66B | 3.36B |
| Cost of revenue | 3.23B | 3.07B |
| Gross profit | 424M | 290M |
| Selling, general and administrative | 256M | 238M |
| Operating income | 167M | 54M |
| Interest expense | 6M | 7M |
| Pre-tax income | 161M | 46M |
| Income tax | 43M | 16M |
| Net income | 118M | 30M |
| Earnings per share | 7.57 | 1.84 |
| Earnings per share, diluted | 7.53 | 1.83 |
| Weighted average shares | 16M | 16M |
| Weighted average shares, diluted | 16M | 17M |
| 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 | 163M | 150M | 76M | 23M | 11M | 3M | 8M | 2M |
| Receivables | 636M | 604M | 601M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 327M | 87M |
| Depreciation and amortisation | 62M | 60M |
| Share-based compensation | 15M | 9M |
| Capital expenditure | 94M | 76M |
| Investing cash flow | −86M | −67M |
| Share buybacks | 75M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 600M |
| 569M |
| 653M |
| 571M |
| 555M |
| Current assets | 1.09B | 1.06B | 1.07B | 1.02B | 968M | 929M | 1.03B | 1.02B |
| Goodwill | 114M | 115M | 115M | 115M | 113M | 113M | 116M | 115M |
| Total assets | 1.67B | 1.64B | 1.65B | 1.59B | 1.52B | 1.49B | 1.59B | 1.58B |
| Current liabilities | 828M | 795M | 801M | 766M | 739M | 664M | 762M | 747M |
| Short-term debt | 5M | 5M | 5M | 4M | 4M | 4M | 4M | 7M |
| Long-term debt | 5M | 54M | 67M | 82M | 83M | 70M | 89M | 38M |
| Total liabilities | 971M | 984M | 1.03B | 1.00B | 973M | 888M | 1.00B | 950M |
| Equity | 703M | 660M | 618M | 583M | 549M | 600M | 589M | 633M |
| Shares outstanding | 16M | 16M | 16M | 16M | 16M | 16M | 16M | 17M |
| Shares issued | 16M | 16M | 16M | 16M | 16M | 16M | 16M | 17M |
| 75M |
| Financing cash flow | −94M | −40M |