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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 5.75B | 5.27B |
| Selling, general and administrative | 203M | 177M |
| Operating expenses | 4.79B | 4.49B |
| Interest expense | 1.13B | 1.02B |
| Pre-tax income | 1.16B | 934M |
| Income tax | 85M | 67M |
| Net income | 1.06B | 861M |
| Earnings per share | 1.17 | 0.98 |
| Earnings per share, diluted | 1.17 | 0.98 |
| Weighted average shares | 907M | 863M |
| Weighted average shares, diluted | 908M | 864M |
| 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 | 374M | 435M | 417M | 800M | 319M | 445M | 397M | 443M |
| Receivables | 1.12B | 1.05B | 1.01B |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 3.99B | 3.57B |
| Depreciation and amortisation | 2.52B | 2.40B |
| Share-based compensation | 31M | 57M |
| Investing cash flow | −5.66B | −3.34B |
| Dividends paid | 2.92B | 2.69B |
| Financing cash flow | 1.68B |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 962M |
| 952M |
| 878M |
| 835M |
| 789M |
| Goodwill | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B | 4.93B |
| Total assets | 74.55B | 72.80B | 71.28B | 71.42B | 69.76B | 68.84B | 68.47B | 68.06B |
| Total liabilities | 33.32B | 32.67B | 32.02B | 32.06B | 30.52B | 29.78B | 29.80B | 29.15B |
| Equity | 39.15B | 39.44B | 39.05B | 39.36B | 39.24B | 38.84B | 38.67B | 38.75B |
| Shares outstanding | 932M | 934M | 920M | 914M | 903M | 892M | 875M | 871M |
| Shares issued | 932M | 934M | 920M | 914M | 903M | 892M | 875M | 871M |
| −21M |