Loading the section
Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Revenue | 2.44B | 2.25B |
| Cost of revenue | 1.23B | 1.19B |
| Gross profit | 1.21B | 1.06B |
| Selling, general and administrative | 734M | 664M |
| Operating income | 448M | 390M |
| Pre-tax income | 446M | 386M |
| Income tax | 105M | 95M |
| Net income | 341M | 291M |
| Earnings per share | 10.17 | 8.70 |
| Earnings per share, diluted | 10.17 | 8.69 |
| Weighted average shares | 34M | 34M |
| Weighted average shares, diluted | 34M | 34M |
| Metric | 31 Mar 2026 | 31 Dec 2025 | 31 Oct 2025 | 30 Sept 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Dec 2024 | 31 Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 375M | 406M | — | 458M | 369M | 337M | 387M | — |
| Receivables | 374M | 294M |
| Metric | 31 Dec 2025 | 31 Dec 2024 |
|---|---|---|
| Operating cash flow | 402M | 361M |
| Depreciation and amortisation | 36M | 35M |
| Share-based compensation | 21M | 20M |
| Capital expenditure | 46M | 35M |
| Investing cash flow | −303M | −125M |
| Share buybacks | 16M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| — |
| 324M |
| 338M |
| 301M |
| 253M |
| — |
| Inventory | 543M | 524M | — | 459M | 449M | 419M | 392M | — |
| Current assets | 1.35B | 1.29B | — | 1.31B | 1.21B | 1.11B | 1.08B | — |
| Property, plant and equipment | 296M | 297M | — | 267M | 265M | 258M | 255M | — |
| Goodwill | 860M | 859M | 780M | 781M | 782M | 761M | 715M | 721M |
| Total assets | 2.94B | 2.88B | — | 2.73B | 2.64B | 2.50B | 2.40B | — |
| Current liabilities | 496M | 512M | — | 464M | 468M | 450M | 418M | — |
| Long-term debt | 198M | 198M | — | 198M | 197M | 197M | 197M | — |
| Equity | 2.10B | 2.03B | — | 1.96B | 1.89B | 1.77B | 1.71B | — |
| 17M |
| Financing cash flow | −97M | −191M |