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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Revenue | 2.18bn | 1.86bn |
| Cost of revenue | 1.55bn | 1.33bn |
| Gross profit | 631m | 533m |
| Selling, general and administrative | 256m | 234m |
| Operating income | 341m | 281m |
| Interest expense | 14m | 13m |
| Pre-tax income | 325m | 264m |
| Income tax | 78m | 48m |
| Net income | 247m | 216m |
| Earnings per share | 4.06 | 3.55 |
| Earnings per share, diluted | 4.01 | 3.50 |
| Weighted average shares | 61m | 61m |
| Weighted average shares, diluted | 62m | 62m |
| Metric | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 71m | 64m | 54m | 65m | 58m | 91m | 74m | 49m |
| Receivables | 310m | 292m | 264m |
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Operating cash flow | 255m | 231m |
| Depreciation and amortisation | 81m | 65m |
| Share-based compensation | 15m | 16m |
| Capital expenditure | 28m | 41m |
| Investing cash flow | −528m | −79m |
| Dividends paid | 34m |
Amounts in USD unless stated otherwise. Sources: Nasdaq Trader, Yahoo Finance, U.S. Securities and Exchange Commission (EDGAR)
| 238m |
| 223m |
| 196m |
| 220m |
| 214m |
| Inventory | 478m | 472m | 367m | 357m | 362m | 331m | 337m | 327m |
| Current assets | 877m | 854m | 707m | 684m | 665m | 643m | 649m | 612m |
| Property, plant and equipment | 287m | 275m | 237m | 237m | 236m | 219m | 206m | 203m |
| Goodwill | 627m | 620m | 522m | 518m | 514m | 478m | 472m | 470m |
| Total assets | 2.45bn | 2.39bn | 1.94bn | 1.92bn | 1.88bn | 1.77bn | 1.73bn | 1.69bn |
| Current liabilities | 308m | 282m | 271m | 263m | 278m | 242m | 229m | 212m |
| Long-term debt | 549m | 565m | 201m | 258m | 267m | 204m | 223m | 249m |
| Total liabilities | 1.02bn | 1.01bn | 617m | 654m | 677m | 579m | 584m | 592m |
| Equity | 1.43bn | 1.38bn | 1.32bn | 1.26bn | 1.20bn | 1.19bn | 1.15bn | 1.10bn |
| Shares outstanding | — | 71m | 71m | 71m | 71m | 70m | 70m | 70m |
| Shares issued | 71m | 71m | 71m | 71m | 71m | 70m | 70m | 70m |
| Treasury shares | 10m | 10m | 10m | 10m | 10m | 9m | 9m | 9m |
| 29m |
| Share buybacks | 40m | 7m |
| Financing cash flow | 245m | −121m |