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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Revenue | 1.70bn | 1.52bn |
| Cost of revenue | 1.12bn | 1.01bn |
| Selling, general and administrative | 318m | 287m |
| Operating expenses | 1.52bn | 1.35bn |
| Operating income | 179m | 169m |
| Pre-tax income | 135m | 154m |
| Income tax | 30m | 37m |
| Net income | 105m | 117m |
| Earnings per share | 6.02 | 6.52 |
| Earnings per share, diluted | 5.84 | 6.27 |
| Weighted average shares | 17m | 18m |
| Weighted average shares, diluted | 18m | 19m |
| 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 | 26m | 25m | 24m | 61m | 23m | 22m | 18m | 18m |
| Receivables | 209m | 187m | 202m |
| Metric | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
| Operating cash flow | 193m | 201m |
| Depreciation and amortisation | 32m | 25m |
| Share-based compensation | 47m | 45m |
| Capital expenditure | 10m | 9m |
| Investing cash flow | −146m | −80m |
| Share buybacks | 167m |
Amounts in USD unless stated otherwise. Sources: Nasdaq Trader, Yahoo Finance, U.S. Securities and Exchange Commission (EDGAR)
| 193m |
| 201m |
| 198m |
| 205m |
| 181m |
| Current assets | 515m | 449m | 475m | 490m | 440m | 409m | 438m | 436m |
| Property, plant and equipment | 24m | 23m | 22m | 20m | 21m | 22m | 22m | 23m |
| Goodwill | 787m | 787m | 782m | 739m | 685m | 679m | 648m | 647m |
| Total assets | 1.59bn | 1.53bn | 1.54bn | 1.48bn | 1.36bn | 1.34bn | 1.33bn | 1.33bn |
| Current liabilities | 232m | 383m | 330m | 247m | 211m | 339m | 271m | 226m |
| Short-term debt | 20m | 20m | 20m | 14m | 14m | 14m | 14m | 14m |
| Long-term debt | 835m | 490m | 590m | 643m | 562m | 343m | 428m | 497m |
| Equity | 397m | 529m | 500m | 475m | 494m | 561m | 523m | 501m |
| Shares outstanding | — | 20m | 21m | 21m | 21m | 21m | 21m | 21m |
| Shares issued | 20m | 20m | 21m | 21m | 21m | 21m | 21m | 21m |
| Treasury shares | 3m | 3m | 3m | 3m | 3m | 3m | 3m | 3m |
| 123m |
| Financing cash flow | −45m | −112m |