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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Mar 2026 | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Dec 2024 | 30 Sept 2024 | 30 Jun 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.10B | 2.02B | 1.94B | 1.88B | 1.88B | 1.76B | 1.72B |
| Cost of revenue | 642M | 615M | 598M | 589M | — | 543M | 524M |
| Gross profit | 1.45B | 1.40B | 1.35B | 1.29B | 1.28B | 1.22B | 1.19B |
| Selling, general and administrative | 884M | 830M | 797M | 768M | — | 725M | 699M |
| Operating income | 570M | 573M | 548M | 526M | 525M | 497M | 494M |
| Interest expense | — | — | — | — | — | — | 68M |
| Pre-tax income | 635M | 498M | 485M | 418M | — | 467M | 425M |
| Income tax | 126M | 100M | 107M | 87M | — | 99M | 88M |
| Net income | 509M | 399M | 378M | 331M | 462M | 368M | 337M |
| Earnings per share | 4.88 | 3.70 | 3.52 | 3.08 | 4.31 | 3.43 | 3.15 |
| Earnings per share, diluted | 4.87 | 3.68 | 3.49 | 3.06 | 4.28 | 3.40 | 3.12 |
| Weighted average shares | 104M | 108M | 108M | 107M | — | 107M | 107M |
| Weighted average shares, diluted | 105M | 108M | 108M | 108M | — | 108M | 108M |
| 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 | 383M | 297M | 320M | 242M | 373M | 188M | 270M | 252M |
| Receivables | 877M | 1.00B | 910M |
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Operating cash flow | 592M | 529M |
| Depreciation and amortisation | 10M | 9M |
| Share-based compensation | 53M | 39M |
| Investing cash flow | −56M | −147M |
| Dividends paid | 97M | 89M |
| Share buybacks | 1.50B |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 869M |
| 813M |
| 885M |
| 821M |
| 740M |
| Inventory | 145M | 142M | 141M | 132M | 126M | 121M | 129M | 129M |
| Current assets | 1.91B | 1.93B | 1.80B | 1.65B | 1.70B | 1.54B | 1.59B | 1.49B |
| Property, plant and equipment | 158M | 157M | 158M | 157M | 150M | 150M | 133M | 116M |
| Goodwill | 21.35B | 21.34B | 21.34B | 20.51B | 19.41B | 19.31B | 19.27B | 18.31B |
| Total assets | 34.55B | 34.58B | 34.58B | 33.22B | 31.42B | 31.33B | 31.55B | 29.85B |
| Current liabilities | 3.58B | 3.73B | 3.13B | 3.56B | 3.69B | 3.83B | 3.29B | 2.81B |
| Short-term debt | 716M | 705M | 300M | 1B | 999M | 1.04B | 699M | 500M |
| Long-term debt | 9.75B | 8.60B | 9.15B | 7.86B | 6.46B | 6.58B | 7.68B | 6.92B |
| Total liabilities | 15.73B | 14.70B | 14.59B | 13.59B | 12.20B | 12.47B | 13.04B | 11.71B |
| Equity | 18.82B | 19.88B | 19.99B | 19.63B | 19.22B | 18.87B | 18.52B | 18.14B |
| Shares outstanding | 102M | 107M | — | — | — | 107M | — | — |
| Shares issued | 109M | 109M | — | — | — | 109M | — | — |
| Treasury shares | 7M | 3M | — | — | — | 2M | — | — |
| 0 |
| Financing cash flow | −445M | −208M |