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Angi Inc.

ANGINasdaqCIK 1705110IndustrialsFiscal 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$248.0m, Q2 FY2026
Operating income−$233.7m, Q2 FY2026
Net income−$230.7m, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Revenue$m351Revenue, Q3 FY2023, three months to 2023-09-30$351.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure300Revenue, Q4 FY2023, three months to 2023-12-31$300.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure305Revenue, Q1 FY2024, three months to 2024-03-31$305.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure315Revenue, Q2 FY2024, three months to 2024-06-30$315.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure297Revenue, Q3 FY2024, three months to 2024-09-30$296.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure268Revenue, Q4 FY2024, three months to 2024-12-31$267.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure246Revenue, Q1 FY2025, three months to 2025-03-31$245.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure278Revenue, Q2 FY2025, three months to 2025-06-30$278.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure266Revenue, Q3 FY2025, three months to 2025-09-30$265.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure241Revenue, Q4 FY2025, three months to 2025-12-31$240.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure238Revenue, Q1 FY2026, three months to 2026-03-31$238.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure248Revenue, Q2 FY2026, three months to 2026-06-30$248.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Cost of revenue$m13.7Cost of revenue, Q3 FY2023, three months to 2023-09-30$13.7m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure17.2Cost of revenue, Q4 FY2023, three months to 2023-12-31$17.2m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure12.5Cost of revenue, Q1 FY2024, three months to 2024-03-31$12.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure14.2Cost of revenue, Q2 FY2024, three months to 2024-06-30$14.2m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure14.8Cost of revenue, Q3 FY2024, three months to 2024-09-30$14.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure16.2Cost of revenue, Q4 FY2024, three months to 2024-12-31$16.2m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure13.0Cost of revenue, Q1 FY2025, three months to 2025-03-31$13.0m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure13.1Cost of revenue, Q2 FY2025, three months to 2025-06-30$13.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure12.5Cost of revenue, Q3 FY2025, three months to 2025-09-30$12.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure8.8Cost of revenue, Q4 FY2025, three months to 2025-12-31$8.8m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure9.7Cost of revenue, Q1 FY2026, three months to 2026-03-31$9.7m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure11.7Cost of revenue, Q2 FY2026, three months to 2026-06-30$11.7m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Gross profit$m338Gross profit, Q3 FY2023, three months to 2023-09-30$337.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure283Gross profit, Q4 FY2023, three months to 2023-12-31$283.2m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure293Gross profit, Q1 FY2024, three months to 2024-03-31$292.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure301Gross profit, Q2 FY2024, three months to 2024-06-30$301.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure282Gross profit, Q3 FY2024, three months to 2024-09-30$282.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure252Gross profit, Q4 FY2024, three months to 2024-12-31$251.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure233Gross profit, Q1 FY2025, three months to 2025-03-31$232.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure265Gross profit, Q2 FY2025, three months to 2025-06-30$265.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure253Gross profit, Q3 FY2025, three months to 2025-09-30$253.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure232Gross profit, Q4 FY2025, three months to 2025-12-31$231.9m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure228Gross profit, Q1 FY2026, three months to 2026-03-31$228.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure236Gross profit, Q2 FY2026, three months to 2026-06-30$236.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Research and development$m21.5Research and development, Q3 FY2023, three months to 2023-09-30$21.5m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure24.2Research and development, Q4 FY2023, three months to 2023-12-31$24.2m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure23.8Research and development, Q1 FY2024, three months to 2024-03-31$23.8m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure24.8Research and development, Q2 FY2024, three months to 2024-06-30$24.8m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure24.3Research and development, Q3 FY2024, three months to 2024-09-30$24.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure22.5Research and development, Q4 FY2024, three months to 2024-12-31$22.5m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure27.1Research and development, Q1 FY2025, three months to 2025-03-31$27.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure23.6Research and development, Q2 FY2025, three months to 2025-06-30$23.6m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure20.7Research and development, Q3 FY2025, three months to 2025-09-30$20.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure15.9Research and development, Q4 FY2025, three months to 2025-12-31$15.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure10.4Research and development, Q1 FY2026, three months to 2026-03-31$10.4m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure10.9Research and development, Q2 FY2026, three months to 2026-06-30$10.9m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Operating income$m(7.9)Operating income, Q3 FY2023, three months to 2023-09-30−$7.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure7.6Operating income, Q4 FY2023, three months to 2023-12-31$7.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure2.7Operating income, Q1 FY2024, three months to 2024-03-31$2.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure9.2Operating income, Q2 FY2024, three months to 2024-06-30$9.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure7.8Operating income, Q3 FY2024, three months to 2024-09-30$7.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure2.2Operating income, Q4 FY2024, three months to 2024-12-31$2.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure20.0Operating income, Q1 FY2025, three months to 2025-03-31$20.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure17.7Operating income, Q2 FY2025, three months to 2025-06-30$17.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure21.8Operating income, Q3 FY2025, three months to 2025-09-30$21.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure5.9Operating income, Q4 FY2025, three months to 2025-12-31$5.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure(9.5)Operating income, Q1 FY2026, three months to 2026-03-31−$9.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure(234)Operating income, Q2 FY2026, three months to 2026-06-30−$233.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Interest expense$m5.0Interest expense, Q3 FY2023, three months to 2023-09-30$5.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2023-11-07, accession 0001705110-23-000088.Report this figure5.0Interest expense, Q4 FY2023, three months to 2023-12-31$5.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2024-02-29, accession 0001705110-24-000012. Derived: 12-month figure less the 9-month figure.Report this figure5.0Interest expense, Q1 FY2024, three months to 2024-03-31$5.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-05-07, accession 0001705110-24-000038.Report this figure5.0Interest expense, Q2 FY2024, three months to 2024-06-30$5.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure5.0Interest expense, Q3 FY2024, three months to 2024-09-30$5.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure5.0Interest expense, Q4 FY2024, three months to 2024-12-31$5.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure5.0Interest expense, Q1 FY2025, three months to 2025-03-31$5.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure5.1Interest expense, Q2 FY2025, three months to 2025-06-30$5.1m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure5.1Interest expense, Q3 FY2025, three months to 2025-09-30$5.1m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure5.3Interest expense, Q4 FY2025, three months to 2025-12-31$5.3m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure5.3Interest expense, Q1 FY2026, three months to 2026-03-31$5.3m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure4.8Interest expense, Q2 FY2026, three months to 2026-06-30$4.8m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Income tax$m(6.1)Income tax, Q3 FY2023, three months to 2023-09-30−$6.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure5.7Income tax, Q4 FY2023, three months to 2023-12-31$5.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure3.5Income tax, Q1 FY2024, three months to 2024-03-31$3.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure4.6Income tax, Q2 FY2024, three months to 2024-06-30$4.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure(26.6)Income tax, Q3 FY2024, three months to 2024-09-30−$26.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure1.7Income tax, Q4 FY2024, three months to 2024-12-31$1.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure4.7Income tax, Q1 FY2025, three months to 2025-03-31$4.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure6.5Income tax, Q2 FY2025, three months to 2025-06-30$6.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure10.2Income tax, Q3 FY2025, three months to 2025-09-30$10.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure(2.7)Income tax, Q4 FY2025, three months to 2025-12-31−$2.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure(0.7)Income tax, Q1 FY2026, three months to 2026-03-31−$717.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure(0.9)Income tax, Q2 FY2026, three months to 2026-06-30−$918.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Net income$m(5.3)Net income, Q3 FY2023, three months to 2023-09-30−$5.3m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure(5.5)Net income, Q4 FY2023, three months to 2023-12-31−$5.5m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure(1.3)Net income, Q1 FY2024, three months to 2024-03-31−$1.3m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure4.1Net income, Q2 FY2024, three months to 2024-06-30$4.1m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure35.4Net income, Q3 FY2024, three months to 2024-09-30$35.4m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure(1.3)Net income, Q4 FY2024, three months to 2024-12-31−$1.3m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure15.1Net income, Q1 FY2025, three months to 2025-03-31$15.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure10.9Net income, Q2 FY2025, three months to 2025-06-30$10.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure10.6Net income, Q3 FY2025, three months to 2025-09-30$10.6m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure7.2Net income, Q4 FY2025, three months to 2025-12-31$7.2m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure(9.0)Net income, Q1 FY2026, three months to 2026-03-31−$9.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure(231)Net income, Q2 FY2026, three months to 2026-06-30−$230.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Diluted EPS$ per share(0.01)Diluted EPS, Q3 FY2023, three months to 2023-09-30−$0.01 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figurenot reported(0.03)Diluted EPS, Q1 FY2024, three months to 2024-03-31−$0.03 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure0.07Diluted EPS, Q2 FY2024, three months to 2024-06-30$0.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure0.70Diluted EPS, Q3 FY2024, three months to 2024-09-30$0.70 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figurenot reported0.30Diluted EPS, Q1 FY2025, three months to 2025-03-31$0.30 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure0.23Diluted EPS, Q2 FY2025, three months to 2025-06-30$0.23 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure0.23Diluted EPS, Q3 FY2025, three months to 2025-09-30$0.23 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figurenot reported(0.22)Diluted EPS, Q1 FY2026, three months to 2026-03-31−$0.22 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure(5.70)Diluted EPS, Q2 FY2026, three months to 2026-06-30−$5.70 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Basic EPS$ per share(0.01)Basic EPS, Q3 FY2023, three months to 2023-09-30−$0.01 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figurenot reported(0.03)Basic EPS, Q1 FY2024, three months to 2024-03-31−$0.03 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure0.07Basic EPS, Q2 FY2024, three months to 2024-06-30$0.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure0.71Basic EPS, Q3 FY2024, three months to 2024-09-30$0.71 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figurenot reported0.30Basic EPS, Q1 FY2025, three months to 2025-03-31$0.30 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure0.23Basic EPS, Q2 FY2025, three months to 2025-06-30$0.23 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure0.24Basic EPS, Q3 FY2025, three months to 2025-09-30$0.24 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figurenot reported(0.22)Basic EPS, Q1 FY2026, three months to 2026-03-31−$0.22 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure(5.70)Basic EPS, Q2 FY2026, three months to 2026-06-30−$5.70 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure

Balance sheet

Cash and equivalents$188.7m, Q2 FY2026
Long-term debt$398.5m, Q2 FY2026
Shareholders' equity$687.6m, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$m367Cash and equivalents, Q3 FY2023, at 2023-09-30$366.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure364Cash and equivalents, FY2023, at 2023-12-31$364.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-02-20, accession 0001705110-26-000011.Report this figure363Cash and equivalents, Q1 FY2024, at 2024-03-31$363.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure385Cash and equivalents, Q2 FY2024, at 2024-06-30$384.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure395Cash and equivalents, Q3 FY2024, at 2024-09-30$395.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure416Cash and equivalents, FY2024, at 2024-12-31$416.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure387Cash and equivalents, Q1 FY2025, at 2025-03-31$386.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure362Cash and equivalents, Q2 FY2025, at 2025-06-30$362.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure341Cash and equivalents, Q3 FY2025, at 2025-09-30$340.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure304Cash and equivalents, FY2025, at 2025-12-31$303.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure245Cash and equivalents, Q1 FY2026, at 2026-03-31$244.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure189Cash and equivalents, Q2 FY2026, at 2026-06-30$188.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Current assets$m516Current assets, Q3 FY2023, at 2023-09-30$515.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-11-07, accession 0001705110-23-000088.Report this figure487Current assets, FY2023, at 2023-12-31$487.2m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-02-28, accession 0001705110-25-000018.Report this figure482Current assets, Q1 FY2024, at 2024-03-31$481.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-05-07, accession 0001705110-24-000038.Report this figure516Current assets, Q2 FY2024, at 2024-06-30$516.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-08-07, accession 0001705110-24-000078.Report this figure500Current assets, Q3 FY2024, at 2024-09-30$499.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure495Current assets, FY2024, at 2024-12-31$495.1m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-02-20, accession 0001705110-26-000011.Report this figure465Current assets, Q1 FY2025, at 2025-03-31$465.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure443Current assets, Q2 FY2025, at 2025-06-30$443.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure407Current assets, Q3 FY2025, at 2025-09-30$407.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure366Current assets, FY2025, at 2025-12-31$366.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure313Current assets, Q1 FY2026, at 2026-03-31$313.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure256Current assets, Q2 FY2026, at 2026-06-30$256.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Total assets$m1,906Total assets, Q3 FY2023, at 2023-09-30$1.91bn. XBRL concept us-gaap:Assets. 10-Q filed 2023-11-07, accession 0001705110-23-000088.Report this figure1,856Total assets, FY2023, at 2023-12-31$1.86bn. XBRL concept us-gaap:Assets. 10-K filed 2025-02-28, accession 0001705110-25-000018.Report this figure1,835Total assets, Q1 FY2024, at 2024-03-31$1.83bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-05-07, accession 0001705110-24-000038.Report this figure1,852Total assets, Q2 FY2024, at 2024-06-30$1.85bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-08-07, accession 0001705110-24-000078.Report this figure1,856Total assets, Q3 FY2024, at 2024-09-30$1.86bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure1,831Total assets, FY2024, at 2024-12-31$1.83bn. XBRL concept us-gaap:Assets. 10-K filed 2026-02-20, accession 0001705110-26-000011.Report this figure1,806Total assets, Q1 FY2025, at 2025-03-31$1.81bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure1,789Total assets, Q2 FY2025, at 2025-06-30$1.79bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure1,747Total assets, Q3 FY2025, at 2025-09-30$1.75bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure1,680Total assets, FY2025, at 2025-12-31$1.68bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure1,625Total assets, Q1 FY2026, at 2026-03-31$1.63bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure1,325Total assets, Q2 FY2026, at 2026-06-30$1.33bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Current liabilities$m304Current liabilities, Q3 FY2023, at 2023-09-30$303.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-11-07, accession 0001705110-23-000088.Report this figure259Current liabilities, FY2023, at 2023-12-31$258.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-02-28, accession 0001705110-25-000018.Report this figure242Current liabilities, Q1 FY2024, at 2024-03-31$242.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-05-07, accession 0001705110-24-000038.Report this figure261Current liabilities, Q2 FY2024, at 2024-06-30$260.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-08-07, accession 0001705110-24-000078.Report this figure244Current liabilities, Q3 FY2024, at 2024-09-30$243.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure232Current liabilities, FY2024, at 2024-12-31$231.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-02-20, accession 0001705110-26-000011.Report this figure216Current liabilities, Q1 FY2025, at 2025-03-31$216.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure248Current liabilities, Q2 FY2025, at 2025-06-30$247.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure215Current liabilities, Q3 FY2025, at 2025-09-30$215.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure222Current liabilities, FY2025, at 2025-12-31$222.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure209Current liabilities, Q1 FY2026, at 2026-03-31$209.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure214Current liabilities, Q2 FY2026, at 2026-06-30$214.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Long-term debt$m496Long-term debt, Q3 FY2023, at 2023-09-30$495.9m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2023-11-07, accession 0001705110-23-000088.Report this figure496Long-term debt, FY2023, at 2023-12-31$496.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-02-28, accession 0001705110-25-000018.Report this figure496Long-term debt, Q1 FY2024, at 2024-03-31$496.2m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-05-07, accession 0001705110-24-000038.Report this figure496Long-term debt, Q2 FY2024, at 2024-06-30$496.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-08-07, accession 0001705110-24-000078.Report this figure497Long-term debt, Q3 FY2024, at 2024-09-30$496.6m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure497Long-term debt, FY2024, at 2024-12-31$496.8m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2026-02-20, accession 0001705110-26-000011.Report this figure497Long-term debt, Q1 FY2025, at 2025-03-31$497.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure497Long-term debt, Q2 FY2025, at 2025-06-30$497.2m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure497Long-term debt, Q3 FY2025, at 2025-09-30$497.5m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure498Long-term debt, FY2025, at 2025-12-31$497.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure471Long-term debt, Q1 FY2026, at 2026-03-31$471.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure398Long-term debt, Q2 FY2026, at 2026-06-30$398.5m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m1,042Shareholders' equity, Q3 FY2023, at 2023-09-30$1.04bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2023-11-07, accession 0001705110-23-000088.Report this figure1,041Shareholders' equity, FY2023, at 2023-12-31$1.04bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-02-28, accession 0001705110-25-000018.Report this figure1,039Shareholders' equity, Q1 FY2024, at 2024-03-31$1.04bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-05-07, accession 0001705110-24-000038.Report this figure1,040Shareholders' equity, Q2 FY2024, at 2024-06-30$1.04bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-08-07, accession 0001705110-24-000078.Report this figure1,070Shareholders' equity, Q3 FY2024, at 2024-09-30$1.07bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure1,063Shareholders' equity, FY2024, at 2024-12-31$1.06bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure1,049Shareholders' equity, Q1 FY2025, at 2025-03-31$1.05bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure1,002Shareholders' equity, Q2 FY2025, at 2025-06-30$1.00bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure994Shareholders' equity, Q3 FY2025, at 2025-09-30$994.1m. XBRL concept us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure927Shareholders' equity, FY2025, at 2025-12-31$927.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure915Shareholders' equity, Q1 FY2026, at 2026-03-31$914.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure688Shareholders' equity, Q2 FY2026, at 2026-06-30$687.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure

Cash flow

Operating cash flow$27.2m, Q2 FY2026
Capital expenditure$15.0m, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$m11.0Operating cash flow, Q3 FY2023, three months to 2023-09-30$11.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2023-11-07, accession 0001705110-23-000088. Derived: 9-month figure less the 6-month figure.Report this figure5.4Operating cash flow, Q4 FY2023, three months to 2023-12-31$5.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure22.3Operating cash flow, Q1 FY2024, three months to 2024-03-31$22.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure62.7Operating cash flow, Q2 FY2024, three months to 2024-06-30$62.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-08-05, accession 0001705110-25-000099. Derived: 6-month figure less the 3-month figure.Report this figure30.9Operating cash flow, Q3 FY2024, three months to 2024-09-30$30.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-04, accession 0001705110-25-000134. Derived: 9-month figure less the 6-month figure.Report this figure40.0Operating cash flow, Q4 FY2024, three months to 2024-12-31$40.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure(3.1)Operating cash flow, Q1 FY2025, three months to 2025-03-31−$3.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure57.1Operating cash flow, Q2 FY2025, three months to 2025-06-30$57.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0001705110-26-000078. Derived: 6-month figure less the 3-month figure.Report this figure21.0Operating cash flow, Q3 FY2025, three months to 2025-09-30$21.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-04, accession 0001705110-25-000134. Derived: 9-month figure less the 6-month figure.Report this figure30.1Operating cash flow, Q4 FY2025, three months to 2025-12-31$30.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure(17.9)Operating cash flow, Q1 FY2026, three months to 2026-03-31−$17.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure27.2Operating cash flow, Q2 FY2026, three months to 2026-06-30$27.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0001705110-26-000078. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m13.8Capital expenditure, Q3 FY2023, three months to 2023-09-30$13.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-11-12, accession 0001705110-24-000114. Derived: 9-month figure less the 6-month figure.Report this figure11.7Capital expenditure, Q4 FY2023, three months to 2023-12-31$11.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure12.8Capital expenditure, Q1 FY2024, three months to 2024-03-31$12.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure12.6Capital expenditure, Q2 FY2024, three months to 2024-06-30$12.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-08-05, accession 0001705110-25-000099. Derived: 6-month figure less the 3-month figure.Report this figure12.1Capital expenditure, Q3 FY2024, three months to 2024-09-30$12.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-04, accession 0001705110-25-000134. Derived: 9-month figure less the 6-month figure.Report this figure12.9Capital expenditure, Q4 FY2024, three months to 2024-12-31$12.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure12.6Capital expenditure, Q1 FY2025, three months to 2025-03-31$12.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure12.3Capital expenditure, Q2 FY2025, three months to 2025-06-30$12.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0001705110-26-000078. Derived: 6-month figure less the 3-month figure.Report this figure16.0Capital expenditure, Q3 FY2025, three months to 2025-09-30$16.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-04, accession 0001705110-25-000134. Derived: 9-month figure less the 6-month figure.Report this figure18.7Capital expenditure, Q4 FY2025, three months to 2025-12-31$18.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-20, accession 0001705110-26-000011. Derived: 12-month figure less the 9-month figure.Report this figure15.7Capital expenditure, Q1 FY2026, three months to 2026-03-31$15.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure15.0Capital expenditure, Q2 FY2026, three months to 2026-06-30$15.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0001705110-26-000078. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)40.46m, 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 shares503Diluted shares (weighted), Q3 FY2022, three months to 2022-09-30503,202,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-11-07, accession 0001705110-23-000088.Report this figure505Diluted shares (weighted), Q1 FY2023, three months to 2023-03-31505,033,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-05-07, accession 0001705110-24-000038.Report this figure506Diluted shares (weighted), Q2 FY2023, three months to 2023-06-30506,086,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-08-07, accession 0001705110-24-000078.Report this figure506Diluted shares (weighted), Q3 FY2023, three months to 2023-09-30506,332,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-11-12, accession 0001705110-24-000114.Report this figure50.3Diluted shares (weighted), Q1 FY2024, three months to 2024-03-3150,263,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-05-06, accession 0001705110-25-000044.Report this figure50.7Diluted shares (weighted), Q2 FY2024, three months to 2024-06-3050,698,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-08-05, accession 0001705110-25-000099.Report this figure50.5Diluted shares (weighted), Q3 FY2024, three months to 2024-09-3050,532,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure50.5Diluted shares (weighted), Q1 FY2025, three months to 2025-03-3150,464,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure47.7Diluted shares (weighted), Q2 FY2025, three months to 2025-06-3047,680,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure45.1Diluted shares (weighted), Q3 FY2025, three months to 2025-09-3045,133,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-04, accession 0001705110-25-000134.Report this figure40.2Diluted shares (weighted), Q1 FY2026, three months to 2026-03-3140,152,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-05, accession 0001705110-26-000044.Report this figure40.5Diluted shares (weighted), Q2 FY2026, three months to 2026-06-3040,459,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0001705110-26-000078.Report this figure

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:46 ET. Listed shows no prices and gives no investment advice.