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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Revenue | 2.66B | 2.48B |
| Cost of revenue | 1.96B | 1.82B |
| Gross profit | 704M | 664M |
| Selling, general and administrative | 453M | 427M |
| Operating income | 252M | 237M |
| Interest expense | 8M | 8M |
| Pre-tax income | 271M | 257M |
| Income tax | 57M | 54M |
| Net income | 207M | 198M |
| Earnings per share | 3.68 | 3.45 |
| Earnings per share, diluted | 3.66 | 3.42 |
| 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 | 638M | 660M | 619M | 605M | 610M | 582M | 570M | 549M |
| Receivables | 89M | 67M | 94M |
| Metric | 31 Mar 2026 | 31 Mar 2025 |
|---|---|---|
| Operating cash flow | 304M | 241M |
| Depreciation and amortisation | 48M | 42M |
| Share-based compensation | 21M | 18M |
| Capital expenditure | 34M | 51M |
| Investing cash flow | −57M | −46M |
| Share buybacks | 200M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 100M |
| 84M |
| 68M |
| 75M |
| 73M |
| Inventory | 358M | 341M | 352M | 373M | 361M | 337M | 326M | 320M |
| Current assets | 1.13B | 1.12B | 1.11B | 1.12B | 1.09B | 1.02B | 1.01B | 976M |
| Property, plant and equipment | 314M | 312M | 314M | 317M | 307M | 304M | 301M | 293M |
| Goodwill | 365M | 364M | 364M | 363M | 358M | 358M | 358M | 358M |
| Total assets | 2.13B | 2.11B | 2.12B | 2.15B | 2.11B | 2.04B | 2.03B | 1.99B |
| Current liabilities | 455M | 412M | 429M | 466M | 451M | 394M | 419M | 419M |
| Long-term debt | 14M | 24M | 24M | 24M | 25M | 25M | 25M | 25M |
| Equity | 1.57B | 1.59B | 1.58B | 1.57B | 1.54B | 1.53B | 1.49B | 1.45B |
| Shares outstanding | — | 55M | 56M | 57M | 57M | 57M | 57M | 58M |
| Shares issued | 55M | 55M | 56M | 57M | 57M | 57M | 57M | 58M |
| 80M |
| Financing cash flow | −222M | −73M |