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Align Technology Inc

ALGNNasdaqCIK 1097149HealthcareFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$1.06bn, Q2 FY2026
Operating income$154.0m, Q2 FY2026
Net income$108.3m, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Revenue$m960Revenue, Q3 FY2023, three months to 2023-09-30$960.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure957Revenue, Q4 FY2023, three months to 2023-12-31$956.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure997Revenue, Q1 FY2024, three months to 2024-03-31$997.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure1,028Revenue, Q2 FY2024, three months to 2024-06-30$1.03bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure978Revenue, Q3 FY2024, three months to 2024-09-30$977.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure995Revenue, Q4 FY2024, three months to 2024-12-31$995.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure979Revenue, Q1 FY2025, three months to 2025-03-31$979.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1,012Revenue, Q2 FY2025, three months to 2025-06-30$1.01bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure996Revenue, Q3 FY2025, three months to 2025-09-30$995.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure1,048Revenue, Q4 FY2025, three months to 2025-12-31$1.05bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure1,040Revenue, Q1 FY2026, three months to 2026-03-31$1.04bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1,056Revenue, Q2 FY2026, three months to 2026-06-30$1.06bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Cost of revenue$m297Cost of revenue, Q3 FY2023, three months to 2023-09-30$297.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure287Cost of revenue, Q4 FY2023, three months to 2023-12-31$287.2m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure300Cost of revenue, Q1 FY2024, three months to 2024-03-31$299.6m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure306Cost of revenue, Q2 FY2024, three months to 2024-06-30$305.9m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure296Cost of revenue, Q3 FY2024, three months to 2024-09-30$296.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure298Cost of revenue, Q4 FY2024, three months to 2024-12-31$298.3m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure299Cost of revenue, Q1 FY2025, three months to 2025-03-31$299.2m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure304Cost of revenue, Q2 FY2025, three months to 2025-06-30$304.3m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure356Cost of revenue, Q3 FY2025, three months to 2025-09-30$356.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure364Cost of revenue, Q4 FY2025, three months to 2025-12-31$364.0m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure304Cost of revenue, Q1 FY2026, three months to 2026-03-31$303.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure299Cost of revenue, Q2 FY2026, three months to 2026-06-30$298.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Gross profit$m663Gross profit, Q3 FY2023, three months to 2023-09-30$663.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure670Gross profit, Q4 FY2023, three months to 2023-12-31$669.5m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure698Gross profit, Q1 FY2024, three months to 2024-03-31$697.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure723Gross profit, Q2 FY2024, three months to 2024-06-30$722.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure682Gross profit, Q3 FY2024, three months to 2024-09-30$681.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure697Gross profit, Q4 FY2024, three months to 2024-12-31$696.9m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure680Gross profit, Q1 FY2025, three months to 2025-03-31$680.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure708Gross profit, Q2 FY2025, three months to 2025-06-30$708.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure639Gross profit, Q3 FY2025, three months to 2025-09-30$639.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure684Gross profit, Q4 FY2025, three months to 2025-12-31$683.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure737Gross profit, Q1 FY2026, three months to 2026-03-31$736.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure757Gross profit, Q2 FY2026, three months to 2026-06-30$757.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Research and development$m88.7Research and development, Q3 FY2023, three months to 2023-09-30$88.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure82.2Research and development, Q4 FY2023, three months to 2023-12-31$82.2m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure91.9Research and development, Q1 FY2024, three months to 2024-03-31$91.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure92.2Research and development, Q2 FY2024, three months to 2024-06-30$92.2m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure85.3Research and development, Q3 FY2024, three months to 2024-09-30$85.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure94.9Research and development, Q4 FY2024, three months to 2024-12-31$94.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure97.2Research and development, Q1 FY2025, three months to 2025-03-31$97.2m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure96.4Research and development, Q2 FY2025, three months to 2025-06-30$96.4m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure93.3Research and development, Q3 FY2025, three months to 2025-09-30$93.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure83.0Research and development, Q4 FY2025, three months to 2025-12-31$83.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure98.7Research and development, Q1 FY2026, three months to 2026-03-31$98.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure102Research and development, Q2 FY2026, three months to 2026-06-30$102.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Selling, general and administrative$m408Selling, general and administrative, Q3 FY2023, three months to 2023-09-30$408.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure403Selling, general and administrative, Q4 FY2023, three months to 2023-12-31$402.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure452Selling, general and administrative, Q1 FY2024, three months to 2024-03-31$451.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure452Selling, general and administrative, Q2 FY2024, three months to 2024-06-30$452.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure434Selling, general and administrative, Q3 FY2024, three months to 2024-09-30$434.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure425Selling, general and administrative, Q4 FY2024, three months to 2024-12-31$425.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure448Selling, general and administrative, Q1 FY2025, three months to 2025-03-31$447.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure449Selling, general and administrative, Q2 FY2025, three months to 2025-06-30$448.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure418Selling, general and administrative, Q3 FY2025, three months to 2025-09-30$417.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure442Selling, general and administrative, Q4 FY2025, three months to 2025-12-31$441.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure465Selling, general and administrative, Q1 FY2026, three months to 2026-03-31$465.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure463Selling, general and administrative, Q2 FY2026, three months to 2026-06-30$462.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Operating income$m166Operating income, Q3 FY2023, three months to 2023-09-30$166.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure172Operating income, Q4 FY2023, three months to 2023-12-31$171.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure154Operating income, Q1 FY2024, three months to 2024-03-31$154.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure147Operating income, Q2 FY2024, three months to 2024-06-30$147.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure162Operating income, Q3 FY2024, three months to 2024-09-30$162.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure144Operating income, Q4 FY2024, three months to 2024-12-31$144.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure131Operating income, Q1 FY2025, three months to 2025-03-31$131.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure163Operating income, Q2 FY2025, three months to 2025-06-30$163.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure96.3Operating income, Q3 FY2025, three months to 2025-09-30$96.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure155Operating income, Q4 FY2025, three months to 2025-12-31$155.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure142Operating income, Q1 FY2026, three months to 2026-03-31$142.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure154Operating income, Q2 FY2026, three months to 2026-06-30$154.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Income tax$m40.7Income tax, Q3 FY2023, three months to 2023-09-30$40.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure48.9Income tax, Q4 FY2023, three months to 2023-12-31$48.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure53.4Income tax, Q1 FY2024, three months to 2024-03-31$53.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure47.3Income tax, Q2 FY2024, three months to 2024-06-30$47.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure50.0Income tax, Q3 FY2024, three months to 2024-09-30$50.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure37.0Income tax, Q4 FY2024, three months to 2024-12-31$37.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure47.2Income tax, Q1 FY2025, three months to 2025-03-31$47.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure48.9Income tax, Q2 FY2025, three months to 2025-06-30$48.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure38.0Income tax, Q3 FY2025, three months to 2025-09-30$38.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure40.8Income tax, Q4 FY2025, three months to 2025-12-31$40.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure36.1Income tax, Q1 FY2026, three months to 2026-03-31$36.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure40.4Income tax, Q2 FY2026, three months to 2026-06-30$40.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Net income$m121Net income, Q3 FY2023, three months to 2023-09-30$121.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure124Net income, Q4 FY2023, three months to 2023-12-31$124.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure105Net income, Q1 FY2024, three months to 2024-03-31$105.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure96.6Net income, Q2 FY2024, three months to 2024-06-30$96.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure116Net income, Q3 FY2024, three months to 2024-09-30$116.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure104Net income, Q4 FY2024, three months to 2024-12-31$103.8m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure93.2Net income, Q1 FY2025, three months to 2025-03-31$93.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure125Net income, Q2 FY2025, three months to 2025-06-30$124.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure56.8Net income, Q3 FY2025, three months to 2025-09-30$56.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure136Net income, Q4 FY2025, three months to 2025-12-31$135.8m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure113Net income, Q1 FY2026, three months to 2026-03-31$112.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure108Net income, Q2 FY2026, three months to 2026-06-30$108.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Diluted EPS$ per share1.58Diluted EPS, Q3 FY2023, three months to 2023-09-30$1.58 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figurenot reported1.39Diluted EPS, Q1 FY2024, three months to 2024-03-31$1.39 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure1.28Diluted EPS, Q2 FY2024, three months to 2024-06-30$1.28 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure1.55Diluted EPS, Q3 FY2024, three months to 2024-09-30$1.55 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figurenot reported1.27Diluted EPS, Q1 FY2025, three months to 2025-03-31$1.27 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1.72Diluted EPS, Q2 FY2025, three months to 2025-06-30$1.72 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure0.78Diluted EPS, Q3 FY2025, three months to 2025-09-30$0.78 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figurenot reported1.57Diluted EPS, Q1 FY2026, three months to 2026-03-31$1.57 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1.51Diluted EPS, Q2 FY2026, three months to 2026-06-30$1.51 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Basic EPS$ per share1.59Basic EPS, Q3 FY2023, three months to 2023-09-30$1.59 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figurenot reported1.40Basic EPS, Q1 FY2024, three months to 2024-03-31$1.40 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure1.28Basic EPS, Q2 FY2024, three months to 2024-06-30$1.28 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure1.55Basic EPS, Q3 FY2024, three months to 2024-09-30$1.55 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figurenot reported1.27Basic EPS, Q1 FY2025, three months to 2025-03-31$1.27 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1.72Basic EPS, Q2 FY2025, three months to 2025-06-30$1.72 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure0.78Basic EPS, Q3 FY2025, three months to 2025-09-30$0.78 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figurenot reported1.58Basic EPS, Q1 FY2026, three months to 2026-03-31$1.58 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1.51Basic EPS, Q2 FY2026, three months to 2026-06-30$1.51 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure

Balance sheet

Cash and equivalents$1.10bn, Q2 FY2026
Shareholders' equity$4.23bn, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$m1,239Cash and equivalents, Q3 FY2023, at 2023-09-30$1.24bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2023-11-03, accession 0001097149-23-000082.Report this figure937Cash and equivalents, FY2023, at 2023-12-31$937.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-02-28, accession 0001097149-25-000012.Report this figure866Cash and equivalents, Q1 FY2024, at 2024-03-31$865.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-05-03, accession 0001097149-24-000033.Report this figure761Cash and equivalents, Q2 FY2024, at 2024-06-30$761.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-08-02, accession 0001097149-24-000049.Report this figure1,042Cash and equivalents, Q3 FY2024, at 2024-09-30$1.04bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure1,044Cash and equivalents, FY2024, at 2024-12-31$1.04bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-02-27, accession 0001097149-26-000014.Report this figure873Cash and equivalents, Q1 FY2025, at 2025-03-31$873.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure901Cash and equivalents, Q2 FY2025, at 2025-06-30$901.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure1,005Cash and equivalents, Q3 FY2025, at 2025-09-30$1.00bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure1,095Cash and equivalents, FY2025, at 2025-12-31$1.09bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure1,060Cash and equivalents, Q1 FY2026, at 2026-03-31$1.06bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1,103Cash and equivalents, Q2 FY2026, at 2026-06-30$1.10bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Current assets$m2,702Current assets, Q3 FY2023, at 2023-09-30$2.70bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-11-03, accession 0001097149-23-000082.Report this figure2,447Current assets, FY2023, at 2023-12-31$2.45bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-02-28, accession 0001097149-25-000012.Report this figure2,479Current assets, Q1 FY2024, at 2024-03-31$2.48bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-05-03, accession 0001097149-24-000033.Report this figure2,412Current assets, Q2 FY2024, at 2024-06-30$2.41bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-08-02, accession 0001097149-24-000049.Report this figure2,597Current assets, Q3 FY2024, at 2024-09-30$2.60bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure2,492Current assets, FY2024, at 2024-12-31$2.49bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-02-27, accession 0001097149-26-000014.Report this figure2,402Current assets, Q1 FY2025, at 2025-03-31$2.40bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure2,448Current assets, Q2 FY2025, at 2025-06-30$2.45bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure2,534Current assets, Q3 FY2025, at 2025-09-30$2.53bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure2,617Current assets, FY2025, at 2025-12-31$2.62bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure2,655Current assets, Q1 FY2026, at 2026-03-31$2.66bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure2,663Current assets, Q2 FY2026, at 2026-06-30$2.66bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Total assets$m6,319Total assets, Q3 FY2023, at 2023-09-30$6.32bn. XBRL concept us-gaap:Assets. 10-Q filed 2023-11-03, accession 0001097149-23-000082.Report this figure6,084Total assets, FY2023, at 2023-12-31$6.08bn. XBRL concept us-gaap:Assets. 10-K filed 2025-02-28, accession 0001097149-25-000012.Report this figure6,156Total assets, Q1 FY2024, at 2024-03-31$6.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-05-03, accession 0001097149-24-000033.Report this figure6,158Total assets, Q2 FY2024, at 2024-06-30$6.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-08-02, accession 0001097149-24-000049.Report this figure6,366Total assets, Q3 FY2024, at 2024-09-30$6.37bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure6,215Total assets, FY2024, at 2024-12-31$6.21bn. XBRL concept us-gaap:Assets. 10-K filed 2026-02-27, accession 0001097149-26-000014.Report this figure6,103Total assets, Q1 FY2025, at 2025-03-31$6.10bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure6,219Total assets, Q2 FY2025, at 2025-06-30$6.22bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure6,234Total assets, Q3 FY2025, at 2025-09-30$6.23bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure6,234Total assets, FY2025, at 2025-12-31$6.23bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure6,314Total assets, Q1 FY2026, at 2026-03-31$6.31bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure6,418Total assets, Q2 FY2026, at 2026-06-30$6.42bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Current liabilities$m2,123Current liabilities, Q3 FY2023, at 2023-09-30$2.12bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-11-03, accession 0001097149-23-000082.Report this figure2,067Current liabilities, FY2023, at 2023-12-31$2.07bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-02-28, accession 0001097149-25-000012.Report this figure2,023Current liabilities, Q1 FY2024, at 2024-03-31$2.02bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-05-03, accession 0001097149-24-000033.Report this figure2,040Current liabilities, Q2 FY2024, at 2024-06-30$2.04bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-08-02, accession 0001097149-24-000049.Report this figure2,064Current liabilities, Q3 FY2024, at 2024-09-30$2.06bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure2,038Current liabilities, FY2024, at 2024-12-31$2.04bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-02-27, accession 0001097149-26-000014.Report this figure1,991Current liabilities, Q1 FY2025, at 2025-03-31$1.99bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure1,995Current liabilities, Q2 FY2025, at 2025-06-30$2.00bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure1,966Current liabilities, Q3 FY2025, at 2025-09-30$1.97bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure1,920Current liabilities, FY2025, at 2025-12-31$1.92bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure1,906Current liabilities, Q1 FY2026, at 2026-03-31$1.91bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure1,909Current liabilities, Q2 FY2026, at 2026-06-30$1.91bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Total liabilities$m2,517Total liabilities, Q3 FY2023, at 2023-09-30$2.52bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2023-11-03, accession 0001097149-23-000082.Report this figure2,453Total liabilities, FY2023, at 2023-12-31$2.45bn. XBRL concept us-gaap:Liabilities. 10-K filed 2025-02-28, accession 0001097149-25-000012.Report this figure2,396Total liabilities, Q1 FY2024, at 2024-03-31$2.40bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-05-03, accession 0001097149-24-000033.Report this figure2,400Total liabilities, Q2 FY2024, at 2024-06-30$2.40bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-08-02, accession 0001097149-24-000049.Report this figure2,422Total liabilities, Q3 FY2024, at 2024-09-30$2.42bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure2,363Total liabilities, FY2024, at 2024-12-31$2.36bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-02-27, accession 0001097149-26-000014.Report this figure2,309Total liabilities, Q1 FY2025, at 2025-03-31$2.31bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure2,306Total liabilities, Q2 FY2025, at 2025-06-30$2.31bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure2,276Total liabilities, Q3 FY2025, at 2025-09-30$2.28bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure2,185Total liabilities, FY2025, at 2025-12-31$2.18bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure2,165Total liabilities, Q1 FY2026, at 2026-03-31$2.16bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure2,185Total liabilities, Q2 FY2026, at 2026-06-30$2.19bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure
Shareholders' equity$m3,802Shareholders' equity, Q3 FY2023, at 2023-09-30$3.80bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure3,630Shareholders' equity, FY2023, at 2023-12-31$3.63bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-02-27, accession 0001097149-26-000014.Report this figure3,760Shareholders' equity, Q1 FY2024, at 2024-03-31$3.76bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure3,758Shareholders' equity, Q2 FY2024, at 2024-06-30$3.76bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure3,944Shareholders' equity, Q3 FY2024, at 2024-09-30$3.94bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure3,852Shareholders' equity, FY2024, at 2024-12-31$3.85bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure3,794Shareholders' equity, Q1 FY2025, at 2025-03-31$3.79bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure3,913Shareholders' equity, Q2 FY2025, at 2025-06-30$3.91bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure3,957Shareholders' equity, Q3 FY2025, at 2025-09-30$3.96bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure4,049Shareholders' equity, FY2025, at 2025-12-31$4.05bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure4,149Shareholders' equity, Q1 FY2026, at 2026-03-31$4.15bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure4,232Shareholders' equity, Q2 FY2026, at 2026-06-30$4.23bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure

Cash flow

Operating cash flow$192.8m, Q2 FY2026
Capital expenditure$35.7m, Q2 FY2026
Share repurchases$66.9m, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$m287Operating cash flow, Q3 FY2023, three months to 2023-09-30$287.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-11-05, accession 0001097149-24-000060. Derived: 9-month figure less the 6-month figure.Report this figure46.9Operating cash flow, Q4 FY2023, three months to 2023-12-31$46.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure28.7Operating cash flow, Q1 FY2024, three months to 2024-03-31$28.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure160Operating cash flow, Q2 FY2024, three months to 2024-06-30$159.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-08-06, accession 0001097149-25-000064. Derived: 6-month figure less the 3-month figure.Report this figure264Operating cash flow, Q3 FY2024, three months to 2024-09-30$263.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-05, accession 0001097149-25-000079. Derived: 9-month figure less the 6-month figure.Report this figure286Operating cash flow, Q4 FY2024, three months to 2024-12-31$286.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure52.7Operating cash flow, Q1 FY2025, three months to 2025-03-31$52.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure129Operating cash flow, Q2 FY2025, three months to 2025-06-30$128.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-05, accession 0001097149-26-000060. Derived: 6-month figure less the 3-month figure.Report this figure189Operating cash flow, Q3 FY2025, three months to 2025-09-30$188.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-05, accession 0001097149-25-000079. Derived: 9-month figure less the 6-month figure.Report this figure223Operating cash flow, Q4 FY2025, three months to 2025-12-31$223.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure151Operating cash flow, Q1 FY2026, three months to 2026-03-31$151.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure193Operating cash flow, Q2 FY2026, three months to 2026-06-30$192.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-05, accession 0001097149-26-000060. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m21.6Capital expenditure, Q3 FY2023, three months to 2023-09-30$21.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-11-05, accession 0001097149-24-000060. Derived: 9-month figure less the 6-month figure.Report this figure33.4Capital expenditure, Q4 FY2023, three months to 2023-12-31$33.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure9.4Capital expenditure, Q1 FY2024, three months to 2024-03-31$9.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure53.5Capital expenditure, Q2 FY2024, three months to 2024-06-30$53.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-08-06, accession 0001097149-25-000064. Derived: 6-month figure less the 3-month figure.Report this figure29.8Capital expenditure, Q3 FY2024, three months to 2024-09-30$29.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-05, accession 0001097149-25-000079. Derived: 9-month figure less the 6-month figure.Report this figure23.0Capital expenditure, Q4 FY2024, three months to 2024-12-31$23.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure25.3Capital expenditure, Q1 FY2025, three months to 2025-03-31$25.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure21.5Capital expenditure, Q2 FY2025, three months to 2025-06-30$21.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-05, accession 0001097149-26-000060. Derived: 6-month figure less the 3-month figure.Report this figure19.8Capital expenditure, Q3 FY2025, three months to 2025-09-30$19.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-05, accession 0001097149-25-000079. Derived: 9-month figure less the 6-month figure.Report this figure35.9Capital expenditure, Q4 FY2025, three months to 2025-12-31$35.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure30.8Capital expenditure, Q1 FY2026, three months to 2026-03-31$30.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure35.7Capital expenditure, Q2 FY2026, three months to 2026-06-30$35.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-05, accession 0001097149-26-000060. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m0.0Share repurchases, Q3 FY2023, three months to 2023-09-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-11-05, accession 0001097149-24-000060. Derived: 9-month figure less the 6-month figure.Report this figure300Share repurchases, Q4 FY2023, three months to 2023-12-31$300.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure0.0Share repurchases, Q1 FY2024, three months to 2024-03-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure150Share repurchases, Q2 FY2024, three months to 2024-06-30$150.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-08-06, accession 0001097149-25-000064. Derived: 6-month figure less the 3-month figure.Report this figure0.0Share repurchases, Q3 FY2024, three months to 2024-09-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-11-05, accession 0001097149-25-000079. Derived: 9-month figure less the 6-month figure.Report this figure203Share repurchases, Q4 FY2024, three months to 2024-12-31$202.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure201Share repurchases, Q1 FY2025, three months to 2025-03-31$201.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure96.0Share repurchases, Q2 FY2025, three months to 2025-06-30$96.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-05, accession 0001097149-26-000060. Derived: 6-month figure less the 3-month figure.Report this figure71.6Share repurchases, Q3 FY2025, three months to 2025-09-30$71.6m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-11-05, accession 0001097149-25-000079. Derived: 9-month figure less the 6-month figure.Report this figure97.2Share repurchases, Q4 FY2025, three months to 2025-12-31$97.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-02-27, accession 0001097149-26-000014. Derived: 12-month figure less the 9-month figure.Report this figure31.2Share repurchases, Q1 FY2026, three months to 2026-03-31$31.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure66.9Share repurchases, Q2 FY2026, three months to 2026-06-30$66.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-05, accession 0001097149-26-000060. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)71.52m, Q2 FY2026
Line itemUnitQ3 FY20222022-09-30Q1 FY20232023-03-31Q2 FY20232023-06-30Q3 FY20232023-09-30Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Diluted shares (weighted)m shares78.2Diluted shares (weighted), Q3 FY2022, three months to 2022-09-3078,237,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-11-03, accession 0001097149-23-000082.Report this figure77.1Diluted shares (weighted), Q1 FY2023, three months to 2023-03-3177,111,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-05-03, accession 0001097149-24-000033.Report this figure76.7Diluted shares (weighted), Q2 FY2023, three months to 2023-06-3076,689,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-08-02, accession 0001097149-24-000049.Report this figure76.8Diluted shares (weighted), Q3 FY2023, three months to 2023-09-3076,826,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-11-05, accession 0001097149-24-000060.Report this figure75.3Diluted shares (weighted), Q1 FY2024, three months to 2024-03-3175,322,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-05-08, accession 0001097149-25-000034.Report this figure75.2Diluted shares (weighted), Q2 FY2024, three months to 2024-06-3075,223,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-08-06, accession 0001097149-25-000064.Report this figure74.8Diluted shares (weighted), Q3 FY2024, three months to 2024-09-3074,757,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure73.6Diluted shares (weighted), Q1 FY2025, three months to 2025-03-3173,615,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure72.6Diluted shares (weighted), Q2 FY2025, three months to 2025-06-3072,593,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure72.4Diluted shares (weighted), Q3 FY2025, three months to 2025-09-3072,419,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-05, accession 0001097149-25-000079.Report this figure71.6Diluted shares (weighted), Q1 FY2026, three months to 2026-03-3171,614,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-06, accession 0001097149-26-000040.Report this figure71.5Diluted shares (weighted), Q2 FY2026, three months to 2026-06-3071,520,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure

Shares outstanding: 71.04mShares outstanding, period not labelled, at 2026-07-3171,039,852 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-05, accession 0001097149-26-000060.Report this figure at Jul 31, 2026, from the cover of the 10-Q filed Aug 5, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:33 ET. Listed shows no prices and gives no investment advice.