Loading the section
Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Revenue | 5.94bn | 5.37bn |
| Selling, general and administrative | 236m | 209m |
| Operating expenses | 4.88bn | 4.51bn |
| Pre-tax income | 953m | 750m |
| Income tax | 193m | 150m |
| Net income | 566m | 456m |
| Earnings per share | 5.62 | 4.53 |
| Earnings per share, diluted | 5.54 | 4.46 |
| Weighted average shares | 101m | 100m |
| Weighted average shares, diluted | 102m | 102m |
| 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 | 111m | 72m | 49m | 99m | 96m | 85m | 148m | 154m |
| Receivables | 676m | 619m | 611m |
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Operating cash flow | 1.18bn | 1.00bn |
| Depreciation and amortisation | 328m | 300m |
| Share-based compensation | 57m | 48m |
| Capital expenditure | 736m | 643m |
| Investing cash flow | −765m | −653m |
| Dividends paid | 71m |
Amounts in USD unless stated otherwise. Sources: Nasdaq Trader, Yahoo Finance, U.S. Securities and Exchange Commission (EDGAR)
| 613m |
| 623m |
| 599m |
| 576m |
| 590m |
| Current assets | 1.03bn | 906m | 870m | 918m | 911m | 887m | 934m | 938m |
| Goodwill | 1.32bn | 1.32bn | 1.30bn | 1.30bn | 1.28bn | 1.28bn | 1.28bn | 1.28bn |
| Total assets | 7.31bn | 7.09bn | 6.87bn | 6.79bn | 6.64bn | 6.53bn | 6.46bn | 6.39bn |
| Current liabilities | 877m | 836m | 762m | 865m | 856m | 841m | 897m | 695m |
| Long-term debt | 2.53bn | 2.45bn | 2.39bn | 2.32bn | 2.33bn | 2.36bn | 2.34bn | 2.68bn |
| Total liabilities | 3.95bn | 3.81bn | 3.68bn | 3.70bn | 3.70bn | 3.69bn | 3.73bn | 3.86bn |
| Equity | 2.52bn | 2.44bn | 2.37bn | 3.03bn | 2.88bn | 2.07bn | 2.67bn | 2.48bn |
| Shares outstanding | — | 116m | — | — | — | 116m | — | — |
| Shares issued | — | 116m | — | — | — | 116m | — | — |
| Treasury shares | — | 16m | — | — | — | 15m | — | — |
| 63m |
| Share buybacks | 158m | 31m |
| Financing cash flow | −431m | −331m |