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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Revenue | 8.11B | 7.08B |
| Cost of revenue | 2.45B | 2.23B |
| Gross profit | 5.67B | 4.85B |
| Selling, general and administrative | 4.37B | 3.86B |
| Operating expenses | 4.49B | 3.92B |
| Operating income | 1.18B | 932M |
| Interest expense | 54M | 44M |
| Pre-tax income | 1.18B | 951M |
| Income tax | 237M | 208M |
| Net income | 941M | 743M |
| Earnings per share | 15.42 | 11.86 |
| Earnings per share, diluted | 15.11 | 11.61 |
| Weighted average shares | 61M | 63M |
| Weighted average shares, diluted | 62M | 64M |
| 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 | 1.99B | 2.03B | 1.44B | 2.09B | 1.92B | 1.95B | 1.36B | 1.59B |
| Short-term investments | 77M | 219M |
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Operating cash flow | 1.15B | 1.24B |
| Depreciation and amortisation | 233M | 220M |
| Share-based compensation | 111M | 108M |
| Capital expenditure | — | 216M |
| Investing cash flow | −357M | −264M |
| Dividends paid | 217M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 203M |
| 187M |
| 161M |
| 203M |
| 335M |
| 174M |
| Receivables | 492M | 461M | 525M | 397M | 460M | 435M | 518M | 372M |
| Inventory | 1.01B | 1.15B | 1.26B | 1.22B | 950M | 999M | 1.13B | 1.04B |
| Current assets | 3.89B | 4.19B | 3.75B | 4.20B | 3.79B | 3.90B | 3.60B | 3.45B |
| Property, plant and equipment | 1.07B | 1.07B | 1.06B | 1.01B | 846M | 825M | 832M | 826M |
| Goodwill | 904M | 912M | 911M | 914M | 889M | 876M | 901M | 883M |
| Total assets | 7.74B | 7.81B | 7.35B | 7.75B | 7.05B | 7.08B | 6.80B | 6.64B |
| Current liabilities | 1.83B | 2.00B | 1.84B | 2.29B | 2.13B | 2.22B | 2.09B | 1.57B |
| Short-term debt | 0 | 0 | 0 | 400M | 400M | 400M | 399M | — |
| Long-term debt | 1.24B | 1.24B | 1.24B | 1.24B | 743M | 743M | 742M | 1.14B |
| Total liabilities | 4.90B | 4.93B | 4.77B | 5.24B | 4.46B | 4.54B | 4.36B | 4.27B |
| Equity | 2.84B | 2.89B | 2.58B | 2.52B | 2.59B | 2.54B | 2.44B | 2.37B |
| 201M |
| Share buybacks | 624M | 481M |
| Financing cash flow | −770M | −704M |