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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Revenue | 2.44B | 2.07B |
| Cost of revenue | 1.83B | 1.50B |
| Gross profit | 616M | 569M |
| Selling, general and administrative | 423M | 400M |
| Operating expenses | 450M | 428M |
| Operating income | 166M | 141M |
| Pre-tax income | 173M | 149M |
| Income tax | 49M | 41M |
| Net income | 133M | 108M |
| Earnings per share | 5.05 | 4.07 |
| Earnings per share, diluted | 5.03 | 4.05 |
| Weighted average shares | 26M | 27M |
| Weighted average shares, diluted | 26M | 27M |
| 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 | 411M | 326M | 402M | 480M | 389M | 253M | 188M | 350M |
| Receivables | 668M | 698M | 677M |
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Operating cash flow | −116M | 302M |
| Depreciation and amortisation | 28M | 30M |
| Share-based compensation | 12M | 10M |
| Capital expenditure | 4M | 5M |
| Investing cash flow | 160M | −129M |
| Dividends paid | 20M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 701M |
| 517M |
| 594M |
| 588M |
| 577M |
| Inventory | 201M | 241M | 154M | 101M | 120M | 99M | 94M | 89M |
| Current assets | 1.43B | 1.45B | 1.37B | 1.40B | 1.36B | 1.28B | 1.20B | 1.26B |
| Property, plant and equipment | — | 99M | 109M | 108M | 99M | 105M | — | — |
| Goodwill | 203M | 203M | 203M | 203M | 203M | 203M | 203M | 162M |
| Total assets | 1.80B | 1.83B | 1.77B | 1.80B | 1.88B | 1.77B | 1.70B | 1.65B |
| Current liabilities | 638M | 682M | 628M | 688M | 798M | 697M | 650M | 628M |
| Total liabilities | 732M | 768M | 721M | 779M | 907M | 803M | 753M | 729M |
| Equity | 1.07B | 1.06B | 1.05B | 1.02B | 978M | 962M | 947M | 922M |
| Shares outstanding | 26M | 26M | 27M | 27M | 27M | 27M | 27M | 27M |
| Shares issued | 28M | 26M | 27M | — | 27M | — | — | — |
| Treasury shares | 1M | 1M | 1M | 1M | 1M | 880,000 | 750,000 | 609,000 |
| 0 |
| Share buybacks | 31M | 47M |
| Financing cash flow | −23M | −38M |