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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 8.81B | 7.72B |
| Cost of revenue | 5.39B | 4.78B |
| Gross profit | 3.42B | 2.94B |
| Selling, general and administrative | 2.57B | 2.29B |
| Operating income | 686M | 504M |
| Pre-tax income | 689M | 507M |
| Income tax | 165M | 126M |
| Net income | 524M | 381M |
| Earnings per share | 5.36 | 3.79 |
| Earnings per share, diluted | 5.31 | 3.75 |
| Weighted average shares | 98M | 100M |
| Weighted average shares, diluted | 99M | 101M |
| 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 | 252M | 257M | 322M | 261M | 286M | 265M | 310M | 177M |
| Receivables | 63M | 65M | 65M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 716M | 645M |
| Depreciation and amortisation | 158M | 140M |
| Share-based compensation | 31M | 28M |
| Capital expenditure | 248M | 230M |
| Investing cash flow | −248M | −230M |
| Share buybacks | 472M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 62M |
| 72M |
| 31M |
| 25M |
| 31M |
| Inventory | 419M | 427M | 400M | 351M | 340M | 343M | 329M | 326M |
| Current assets | 772M | 810M | 818M | 709M | 732M | 676M | 694M | 568M |
| Property, plant and equipment | — | — | — | — | — | — | 851M | 836M |
| Goodwill | 382M | 382M | 382M | 382M | 382M | 382M | 382M | 382M |
| Total assets | 4.27B | 4.16B | 4.01B | 3.78B | 3.74B | 3.64B | 3.59B | 3.41B |
| Current liabilities | 838M | 871M | 781M | 721M | 772M | 680M | 616M | 550M |
| Total liabilities | 2.84B | 2.76B | 2.58B | 2.43B | 2.45B | 2.32B | 2.24B | 2.14B |
| Equity | 1.43B | 1.40B | 1.43B | 1.36B | 1.29B | 1.32B | 1.34B | 1.27B |
| Shares outstanding | 95M | 96M | 97M | 98M | 98M | 99M | 100M | 100M |
| Shares issued | 95M | 96M | 97M | 98M | 98M | 99M | 100M | 100M |
| 228M |
| Financing cash flow | −474M | −351M |