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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 2.33B | 2.23B |
| Cost of revenue | 1.26B | 1.21B |
| Gross profit | 1.07B | 1.02B |
| Selling, general and administrative | 322M | 293M |
| Operating expenses | 627M | 589M |
| Operating income | 458M | 430M |
| Pre-tax income | 462M | 434M |
| Income tax | 117M | 112M |
| Net income | 345M | 322M |
| Earnings per share | 8.27 | 7.64 |
| Earnings per share, diluted | 8.24 | 7.60 |
| Weighted average shares | 42M | 42M |
| Weighted average shares, diluted | 42M | 42M |
| 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 | 341M | 384M | 297M | 190M | 150M | 239M | 339M | 355M |
| Receivables | 400M | 303M | 395M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 459M | 338M |
| Depreciation and amortisation | 90M | 85M |
| Share-based compensation | 23M | 19M |
| Capital expenditure | 161M | 180M |
| Investing cash flow | −136M | −259M |
| Dividends paid | 48M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 416M |
| 373M |
| 284M |
| 360M |
| 378M |
| Inventory | 549M | 594M | 592M | 587M | 619M | 593M | 583M | 534M |
| Current assets | 1.36B | 1.35B | 1.35B | 1.26B | 1.20B | 1.18B | 1.33B | 1.33B |
| Property, plant and equipment | 621M | 628M | 614M | 598M | 569M | 532M | 496M | 459M |
| Goodwill | 548M | 559M | 558M | 561M | 528M | 512M | 551M | 498M |
| Total assets | 3.04B | 3.07B | 3.05B | 2.96B | 2.82B | 2.74B | 2.90B | 2.77B |
| Current liabilities | 399M | 382M | 403M | 373M | 380M | 366M | 378M | 360M |
| Short-term debt | 15M | 15M | 23M | 23M | 23M | 23M | 23M | 23M |
| Total liabilities | 978M | 1.04B | 1.03B | 1.02B | 952M | 923M | 1.03B | 1.01B |
| Equity | 2.06B | 2.03B | 2.01B | 1.93B | 1.86B | 1.81B | 1.86B | 1.76B |
| Shares outstanding | — | 41M | — | — | — | 42M | — | — |
| Shares issued | — | 41M | — | — | — | 42M | — | — |
| 47M |
| Share buybacks | 120M | 100M |
| Financing cash flow | −186M | −261M |