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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 1.08B | 1.13B |
| Selling, general and administrative | 149M | 130M |
| Operating expenses | 829M | 840M |
| Operating income | 251M | 290M |
| Pre-tax income | 261M | 299M |
| Income tax | 59M | 67M |
| Net income | 166M | 185M |
| Earnings per share | 2.42 | 2.79 |
| Earnings per share, diluted | 2.41 | 2.77 |
| Weighted average shares | 69M | 66M |
| Weighted average shares, diluted | 69M | 80M |
| 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 | 292M | 124M | 446M | 405M | 348M | 343M | 303M | 247M |
| Receivables | 460M | 164M | 201M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 258M | 316M |
| Depreciation and amortisation | 64M | 60M |
| Share-based compensation | 24M | 23M |
| Investing cash flow | −39M | −35M |
| Dividends paid | 37M | 34M |
| Share buybacks | 6M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 207M |
| 220M |
| 192M |
| 197M |
| 205M |
| Current assets | 1.18B | 955M | 929M | 873M | 809M | 775M | 730M | 669M |
| Goodwill | 248M | 203M | 203M | 203M | 203M | 203M | 203M | 203M |
| Total assets | 2.46B | 1.87B | 1.86B | 1.82B | 1.77B | 1.74B | 1.68B | 1.63B |
| Current liabilities | 451M | 164M | 176M | 180M | 167M | 179M | 191M | 179M |
| Total liabilities | 812M | 439M | 471M | 476M | 464M | 475M | 469M | 472M |
| Equity | 1.19B | 1.23B | 1.19B | 1.35B | 1.31B | 1.07B | 1.21B | 1.15B |
| 9M |
| Financing cash flow | −69M | −70M |