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Badger Meter Inc

BMINYSECIK 9092TechnologyFiscal 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$235.9m, Q3 FY2026
Operating income$47.7m, Q3 FY2026
Net income$35.9m, Q3 FY2026
Line itemUnitQ4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31period not labelled2025-03-31Q2 FY20252025-06-30Q1 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30Q3 FY20262026-09-30
Revenue$m182Revenue, Q4 FY2023, three months to 2023-12-31$182.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure196Revenue, Q1 FY2024, three months to 2024-03-31$196.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure217Revenue, Q2 FY2024, three months to 2024-06-30$216.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure208Revenue, Q3 FY2024, three months to 2024-09-30$208.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure205Revenue, Q4 FY2024, three months to 2024-12-31$205.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure222Revenue, period not labelled, three months to 2025-03-31$222.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure238Revenue, Q2 FY2025, three months to 2025-06-30$238.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure236Revenue, Q1 FY2025, three months to 2025-09-30$235.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure221Revenue, Q4 FY2025, three months to 2025-12-31$220.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure202Revenue, Q1 FY2026, three months to 2026-03-31$202.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure222Revenue, Q2 FY2026, three months to 2026-06-30$222.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure236Revenue, Q3 FY2026, three months to 2026-09-30$235.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Cost of revenue$m111Cost of revenue, Q4 FY2023, three months to 2023-12-31$111.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure119Cost of revenue, Q1 FY2024, three months to 2024-03-31$119.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure131Cost of revenue, Q2 FY2024, three months to 2024-06-30$131.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure125Cost of revenue, Q3 FY2024, three months to 2024-09-30$124.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure122Cost of revenue, Q4 FY2024, three months to 2024-12-31$122.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure127Cost of revenue, period not labelled, three months to 2025-03-31$126.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure140Cost of revenue, Q2 FY2025, three months to 2025-06-30$140.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure140Cost of revenue, Q1 FY2025, three months to 2025-09-30$139.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure128Cost of revenue, Q4 FY2025, three months to 2025-12-31$127.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure118Cost of revenue, Q1 FY2026, three months to 2026-03-31$118.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure132Cost of revenue, Q2 FY2026, three months to 2026-06-30$131.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure137Cost of revenue, Q3 FY2026, three months to 2026-09-30$137.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Gross profit$m71.5Gross profit, Q4 FY2023, three months to 2023-12-31$71.5m. XBRL concept us-gaap:GrossProfit. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure77.2Gross profit, Q1 FY2024, three months to 2024-03-31$77.2m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure85.4Gross profit, Q2 FY2024, three months to 2024-06-30$85.4m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure83.9Gross profit, Q3 FY2024, three months to 2024-09-30$83.9m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure82.8Gross profit, Q4 FY2024, three months to 2024-12-31$82.8m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure95.4Gross profit, period not labelled, three months to 2025-03-31$95.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure97.8Gross profit, Q2 FY2025, three months to 2025-06-30$97.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure95.8Gross profit, Q1 FY2025, three months to 2025-09-30$95.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure93.0Gross profit, Q4 FY2025, three months to 2025-12-31$93.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure84.3Gross profit, Q1 FY2026, three months to 2026-03-31$84.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure90.8Gross profit, Q2 FY2026, three months to 2026-06-30$90.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure98.8Gross profit, Q3 FY2026, three months to 2026-09-30$98.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Selling, general and administrative$m39.4Selling, general and administrative, Q4 FY2023, three months to 2023-12-31$39.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure40.6Selling, general and administrative, Q1 FY2024, three months to 2024-03-31$40.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure43.9Selling, general and administrative, Q2 FY2024, three months to 2024-06-30$43.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure43.3Selling, general and administrative, Q3 FY2024, three months to 2024-09-30$43.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure43.5Selling, general and administrative, Q4 FY2024, three months to 2024-12-31$43.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure46.0Selling, general and administrative, period not labelled, three months to 2025-03-31$46.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure52.9Selling, general and administrative, Q2 FY2025, three months to 2025-06-30$52.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure49.8Selling, general and administrative, Q1 FY2025, three months to 2025-09-30$49.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure49.9Selling, general and administrative, Q4 FY2025, three months to 2025-12-31$49.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure49.2Selling, general and administrative, Q1 FY2026, three months to 2026-03-31$49.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure51.4Selling, general and administrative, Q2 FY2026, three months to 2026-06-30$51.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure51.1Selling, general and administrative, Q3 FY2026, three months to 2026-09-30$51.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Operating income$m32.1Operating income, Q4 FY2023, three months to 2023-12-31$32.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure36.6Operating income, Q1 FY2024, three months to 2024-03-31$36.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure41.5Operating income, Q2 FY2024, three months to 2024-06-30$41.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure40.6Operating income, Q3 FY2024, three months to 2024-09-30$40.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure39.2Operating income, Q4 FY2024, three months to 2024-12-31$39.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure49.4Operating income, period not labelled, three months to 2025-03-31$49.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure44.9Operating income, Q2 FY2025, three months to 2025-06-30$44.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure46.1Operating income, Q1 FY2025, three months to 2025-09-30$46.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure43.0Operating income, Q4 FY2025, three months to 2025-12-31$43.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure35.2Operating income, Q1 FY2026, three months to 2026-03-31$35.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure39.4Operating income, Q2 FY2026, three months to 2026-06-30$39.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure47.7Operating income, Q3 FY2026, three months to 2026-09-30$47.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Income tax$m8.7Income tax, Q4 FY2023, three months to 2023-12-31$8.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure9.0Income tax, Q1 FY2024, three months to 2024-03-31$9.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure10.3Income tax, Q2 FY2024, three months to 2024-06-30$10.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure10.9Income tax, Q3 FY2024, three months to 2024-09-30$10.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure11.4Income tax, Q4 FY2024, three months to 2024-12-31$11.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure12.4Income tax, period not labelled, three months to 2025-03-31$12.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure11.2Income tax, Q2 FY2025, three months to 2025-06-30$11.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure12.4Income tax, Q1 FY2025, three months to 2025-09-30$12.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure11.1Income tax, Q4 FY2025, three months to 2025-12-31$11.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure9.0Income tax, Q1 FY2026, three months to 2026-03-31$9.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure10.0Income tax, Q2 FY2026, three months to 2026-06-30$10.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure12.1Income tax, Q3 FY2026, three months to 2026-09-30$12.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Net income$m24.7Net income, Q4 FY2023, three months to 2023-12-31$24.7m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure29.1Net income, Q1 FY2024, three months to 2024-03-31$29.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure33.1Net income, Q2 FY2024, three months to 2024-06-30$33.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure32.0Net income, Q3 FY2024, three months to 2024-09-30$32.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure30.7Net income, Q4 FY2024, three months to 2024-12-31$30.7m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure38.4Net income, period not labelled, three months to 2025-03-31$38.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure34.6Net income, Q2 FY2025, three months to 2025-06-30$34.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure35.1Net income, Q1 FY2025, three months to 2025-09-30$35.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure33.6Net income, Q4 FY2025, three months to 2025-12-31$33.6m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure27.3Net income, Q1 FY2026, three months to 2026-03-31$27.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure29.7Net income, Q2 FY2026, three months to 2026-06-30$29.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure35.9Net income, Q3 FY2026, three months to 2026-09-30$35.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Diluted EPS$ per share0.84Diluted EPS, Q4 FY2023, three months to 2023-12-31$0.84 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure0.99Diluted EPS, Q1 FY2024, three months to 2024-03-31$0.99 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.12Diluted EPS, Q2 FY2024, three months to 2024-06-30$1.12 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.08Diluted EPS, Q3 FY2024, three months to 2024-09-30$1.08 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.04Diluted EPS, Q4 FY2024, three months to 2024-12-31$1.04 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.30Diluted EPS, period not labelled, three months to 2025-03-31$1.30 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure1.17Diluted EPS, Q2 FY2025, three months to 2025-06-30$1.17 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure1.19Diluted EPS, Q1 FY2025, three months to 2025-09-30$1.19 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure1.14Diluted EPS, Q4 FY2025, three months to 2025-12-31$1.14 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure0.93Diluted EPS, Q1 FY2026, three months to 2026-03-31$0.93 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure1.02Diluted EPS, Q2 FY2026, three months to 2026-06-30$1.02 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure1.24Diluted EPS, Q3 FY2026, three months to 2026-09-30$1.24 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Basic EPS$ per share0.84Basic EPS, Q4 FY2023, three months to 2023-12-31$0.84 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure0.99Basic EPS, Q1 FY2024, three months to 2024-03-31$0.99 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.13Basic EPS, Q2 FY2024, three months to 2024-06-30$1.13 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.09Basic EPS, Q3 FY2024, three months to 2024-09-30$1.09 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.05Basic EPS, Q4 FY2024, three months to 2024-12-31$1.05 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure1.31Basic EPS, period not labelled, three months to 2025-03-31$1.31 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure1.18Basic EPS, Q2 FY2025, three months to 2025-06-30$1.18 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure1.19Basic EPS, Q1 FY2025, three months to 2025-09-30$1.19 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure1.14Basic EPS, Q4 FY2025, three months to 2025-12-31$1.14 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure0.94Basic EPS, Q1 FY2026, three months to 2026-03-31$0.94 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure1.02Basic EPS, Q2 FY2026, three months to 2026-06-30$1.02 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure1.25Basic EPS, Q3 FY2026, three months to 2026-09-30$1.25 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure

Balance sheet

Cash and equivalents$67.9m, Q3 FY2026
Shareholders' equity$651.1m, Q3 FY2026
Line itemUnitFY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30FY20242024-12-31period not labelled2025-03-31Q2 FY20252025-06-30Q1 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30Q3 FY20262026-09-30
Cash and equivalents$m192Cash and equivalents, FY2023, at 2023-12-31$191.8m. XBRL concept us-gaap:Cash. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure199Cash and equivalents, Q1 FY2024, at 2024-03-31$199.3m. XBRL concept us-gaap:Cash. 10-Q filed 2024-04-19, accession 0000950170-24-045898.Report this figure226Cash and equivalents, Q2 FY2024, at 2024-06-30$226.2m. XBRL concept us-gaap:Cash. 10-Q filed 2024-07-22, accession 0000950170-24-085171.Report this figure259Cash and equivalents, Q3 FY2024, at 2024-09-30$259.0m. XBRL concept us-gaap:Cash. 10-Q filed 2024-10-18, accession 0000950170-24-115576.Report this figure295Cash and equivalents, FY2024, at 2024-12-31$295.3m. XBRL concept us-gaap:Cash. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure131Cash and equivalents, period not labelled, at 2025-03-31$131.4m. XBRL concept us-gaap:Cash. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure165Cash and equivalents, Q2 FY2025, at 2025-06-30$165.2m. XBRL concept us-gaap:Cash. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure202Cash and equivalents, Q1 FY2025, at 2025-09-30$201.7m. XBRL concept us-gaap:Cash. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure226Cash and equivalents, FY2025, at 2025-12-31$226.0m. XBRL concept us-gaap:Cash. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure205Cash and equivalents, Q1 FY2026, at 2026-03-31$205.5m. XBRL concept us-gaap:Cash. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure95.7Cash and equivalents, Q2 FY2026, at 2026-06-30$95.7m. XBRL concept us-gaap:Cash. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure67.9Cash and equivalents, Q3 FY2026, at 2026-09-30$67.9m. XBRL concept us-gaap:Cash. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Current assets$m442Current assets, FY2023, at 2023-12-31$442.2m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure471Current assets, Q1 FY2024, at 2024-03-31$470.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-04-19, accession 0000950170-24-045898.Report this figure509Current assets, Q2 FY2024, at 2024-06-30$509.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-07-22, accession 0000950170-24-085171.Report this figure529Current assets, Q3 FY2024, at 2024-09-30$529.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-18, accession 0000950170-24-115576.Report this figure540Current assets, FY2024, at 2024-12-31$540.1m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure412Current assets, period not labelled, at 2025-03-31$411.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure448Current assets, Q2 FY2025, at 2025-06-30$448.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure495Current assets, Q1 FY2025, at 2025-09-30$494.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure507Current assets, FY2025, at 2025-12-31$507.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure508Current assets, Q1 FY2026, at 2026-03-31$508.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure416Current assets, Q2 FY2026, at 2026-06-30$416.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure368Current assets, Q3 FY2026, at 2026-09-30$367.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Total assets$m717Total assets, FY2023, at 2023-12-31$716.9m. XBRL concept us-gaap:Assets. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure743Total assets, Q1 FY2024, at 2024-03-31$743.5m. XBRL concept us-gaap:Assets. 10-Q filed 2024-04-19, accession 0000950170-24-045898.Report this figure781Total assets, Q2 FY2024, at 2024-06-30$781.3m. XBRL concept us-gaap:Assets. 10-Q filed 2024-07-22, accession 0000950170-24-085171.Report this figure803Total assets, Q3 FY2024, at 2024-09-30$802.9m. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-18, accession 0000950170-24-115576.Report this figure816Total assets, FY2024, at 2024-12-31$816.4m. XBRL concept us-gaap:Assets. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure900Total assets, period not labelled, at 2025-03-31$899.6m. XBRL concept us-gaap:Assets. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure936Total assets, Q2 FY2025, at 2025-06-30$936.4m. XBRL concept us-gaap:Assets. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure978Total assets, Q1 FY2025, at 2025-09-30$978.3m. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure974Total assets, FY2025, at 2025-12-31$973.6m. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure971Total assets, Q1 FY2026, at 2026-03-31$970.8m. XBRL concept us-gaap:Assets. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure998Total assets, Q2 FY2026, at 2026-06-30$998.2m. XBRL concept us-gaap:Assets. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure944Total assets, Q3 FY2026, at 2026-09-30$943.6m. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Current liabilities$m132Current liabilities, FY2023, at 2023-12-31$131.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figure135Current liabilities, Q1 FY2024, at 2024-03-31$135.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-04-19, accession 0000950170-24-045898.Report this figure138Current liabilities, Q2 FY2024, at 2024-06-30$138.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-07-22, accession 0000950170-24-085171.Report this figure129Current liabilities, Q3 FY2024, at 2024-09-30$129.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-18, accession 0000950170-24-115576.Report this figure118Current liabilities, FY2024, at 2024-12-31$118.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure141Current liabilities, period not labelled, at 2025-03-31$141.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure139Current liabilities, Q2 FY2025, at 2025-06-30$138.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure153Current liabilities, Q1 FY2025, at 2025-09-30$153.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure151Current liabilities, FY2025, at 2025-12-31$150.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure169Current liabilities, Q1 FY2026, at 2026-03-31$169.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure172Current liabilities, Q2 FY2026, at 2026-06-30$171.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure148Current liabilities, Q3 FY2026, at 2026-09-30$148.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure
Total liabilities$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Short-term borrowings$m0.0Short-term borrowings, FY2023, at 2023-12-31$0. XBRL concept us-gaap:ShortTermBorrowings. 10-K filed 2025-02-14, accession 0000950170-25-020889.Report this figurenot reportednot reportednot reported0.0Short-term borrowings, FY2024, at 2024-12-31$0. XBRL concept us-gaap:ShortTermBorrowings. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figurenot reportednot reportednot reported0.0Short-term borrowings, FY2025, at 2025-12-31$0. XBRL concept us-gaap:ShortTermBorrowings. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figurenot reportednot reportednot reported
Shareholders' equity$m516Shareholders' equity, FY2023, at 2023-12-31$516.5m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-02-17, accession 0001193125-26-054739.Report this figure536Shareholders' equity, Q1 FY2024, at 2024-03-31$535.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure563Shareholders' equity, Q2 FY2024, at 2024-06-30$563.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure591Shareholders' equity, Q3 FY2024, at 2024-09-30$591.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure606Shareholders' equity, FY2024, at 2024-12-31$606.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure642Shareholders' equity, period not labelled, at 2025-03-31$641.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure678Shareholders' equity, Q2 FY2025, at 2025-06-30$677.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure703Shareholders' equity, Q1 FY2025, at 2025-09-30$702.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure713Shareholders' equity, FY2025, at 2025-12-31$713.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure690Shareholders' equity, Q1 FY2026, at 2026-03-31$690.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure683Shareholders' equity, Q2 FY2026, at 2026-06-30$682.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure651Shareholders' equity, Q3 FY2026, at 2026-09-30$651.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure

Cash flow

Operating cash flow$43.3m, Q3 FY2026
Capital expenditure$3.0m, Q3 FY2026
Share repurchases$55.5m, Q3 FY2026
Line itemUnitQ4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31period not labelled2025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30Q3 FY20262026-09-30
Operating cash flow$m37.9Operating cash flow, Q4 FY2023, three months to 2023-12-31$37.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure21.5Operating cash flow, Q1 FY2024, three months to 2024-03-31$21.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure36.4Operating cash flow, Q2 FY2024, three months to 2024-06-30$36.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-07-23, accession 0000950170-25-097847. Derived: 6-month figure less the 3-month figure.Report this figure45.1Operating cash flow, Q3 FY2024, three months to 2024-09-30$45.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-22, accession 0001193125-25-246630. Derived: 9-month figure less the 6-month figure.Report this figure52.1Operating cash flow, Q4 FY2024, three months to 2024-12-31$52.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure33.0Operating cash flow, period not labelled, three months to 2025-03-31$33.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure44.6Operating cash flow, Q2 FY2025, three months to 2025-06-30$44.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figure51.3Operating cash flow, Q3 FY2025, three months to 2025-09-30$51.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-23, accession 0001193125-26-430469. Derived: 9-month figure less the 6-month figure.Report this figure54.8Operating cash flow, Q4 FY2025, three months to 2025-12-31$54.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure33.9Operating cash flow, Q1 FY2026, three months to 2026-03-31$33.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure26.7Operating cash flow, Q2 FY2026, three months to 2026-06-30$26.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figure43.3Operating cash flow, Q3 FY2026, three months to 2026-09-30$43.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-23, accession 0001193125-26-430469. Derived: 9-month figure less the 6-month figure.Report this figure
Capital expenditure$m2.1Capital expenditure, Q4 FY2023, three months to 2023-12-31$2.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure2.7Capital expenditure, Q1 FY2024, three months to 2024-03-31$2.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure2.3Capital expenditure, Q2 FY2024, three months to 2024-06-30$2.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-07-23, accession 0000950170-25-097847. Derived: 6-month figure less the 3-month figure.Report this figure3.1Capital expenditure, Q3 FY2024, three months to 2024-09-30$3.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-10-22, accession 0001193125-25-246630. Derived: 9-month figure less the 6-month figure.Report this figure4.7Capital expenditure, Q4 FY2024, three months to 2024-12-31$4.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure3.0Capital expenditure, period not labelled, three months to 2025-03-31$3.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure3.9Capital expenditure, Q2 FY2025, three months to 2025-06-30$3.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figure3.1Capital expenditure, Q3 FY2025, three months to 2025-09-30$3.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-23, accession 0001193125-26-430469. Derived: 9-month figure less the 6-month figure.Report this figure4.0Capital expenditure, Q4 FY2025, three months to 2025-12-31$4.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure4.4Capital expenditure, Q1 FY2026, three months to 2026-03-31$4.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure4.8Capital expenditure, Q2 FY2026, three months to 2026-06-30$4.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figure3.0Capital expenditure, Q3 FY2026, three months to 2026-09-30$3.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-23, accession 0001193125-26-430469. Derived: 9-month figure less the 6-month figure.Report this figure
Dividends paid$m7.9Dividends paid, Q4 FY2023, three months to 2023-12-31$7.9m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure7.9Dividends paid, Q1 FY2024, three months to 2024-03-31$7.9m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure7.9Dividends paid, Q2 FY2024, three months to 2024-06-30$7.9m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-07-23, accession 0000950170-25-097847. Derived: 6-month figure less the 3-month figure.Report this figure10.0Dividends paid, Q3 FY2024, three months to 2024-09-30$10.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-10-22, accession 0001193125-25-246630. Derived: 9-month figure less the 6-month figure.Report this figure10.0Dividends paid, Q4 FY2024, three months to 2024-12-31$10.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure10.0Dividends paid, period not labelled, three months to 2025-03-31$10.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure10.0Dividends paid, Q2 FY2025, three months to 2025-06-30$10.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figure11.8Dividends paid, Q3 FY2025, three months to 2025-09-30$11.8m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-23, accession 0001193125-26-430469. Derived: 9-month figure less the 6-month figure.Report this figure11.7Dividends paid, Q4 FY2025, three months to 2025-12-31$11.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-02-17, accession 0001193125-26-054739. Derived: 12-month figure less the 9-month figure.Report this figure11.7Dividends paid, Q1 FY2026, three months to 2026-03-31$11.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure11.6Dividends paid, Q2 FY2026, three months to 2026-06-30$11.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figure12.6Dividends paid, Q3 FY2026, three months to 2026-09-30$12.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-23, accession 0001193125-26-430469. Derived: 9-month figure less the 6-month figure.Report this figure
Share repurchases$mnot reportednot reportednot reportednot reportednot reported0.0Share repurchases, period not labelled, three months to 2025-03-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure0.0Share repurchases, Q2 FY2025, three months to 2025-06-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figurenot reportednot reported38.2Share repurchases, Q1 FY2026, three months to 2026-03-31$38.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure25.3Share repurchases, Q2 FY2026, three months to 2026-06-30$25.3m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-23, accession 0001193125-26-313981. Derived: 6-month figure less the 3-month figure.Report this figure55.5Share repurchases, Q3 FY2026, three months to 2026-09-30$55.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-23, accession 0001193125-26-430469. Derived: 9-month figure less the 6-month figure.Report this figure

Shares

Diluted shares (weighted)28.87m, Q3 FY2026
Line itemUnitQ1 FY20232023-03-31Q2 FY20232023-06-30Q3 FY20232023-09-30Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30period not labelled2025-03-31Q2 FY20252025-06-30Q1 FY20252025-09-30Q1 FY20262026-03-31Q2 FY20262026-06-30Q3 FY20262026-09-30
Diluted shares (weighted)m shares29.4Diluted shares (weighted), Q1 FY2023, three months to 2023-03-3129,420,954 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-04-19, accession 0000950170-24-045898.Report this figure29.4Diluted shares (weighted), Q2 FY2023, three months to 2023-06-3029,447,525 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-07-22, accession 0000950170-24-085171.Report this figure29.5Diluted shares (weighted), Q3 FY2023, three months to 2023-09-3029,473,374 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-10-18, accession 0000950170-24-115576.Report this figure29.5Diluted shares (weighted), Q1 FY2024, three months to 2024-03-3129,494,488 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-04-18, accession 0000950170-25-055763.Report this figure29.5Diluted shares (weighted), Q2 FY2024, three months to 2024-06-3029,528,938 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-07-23, accession 0000950170-25-097847.Report this figure29.5Diluted shares (weighted), Q3 FY2024, three months to 2024-09-3029,547,928 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-10-22, accession 0001193125-25-246630.Report this figure29.6Diluted shares (weighted), period not labelled, three months to 2025-03-3129,564,797 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure29.6Diluted shares (weighted), Q2 FY2025, three months to 2025-06-3029,585,340 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure29.6Diluted shares (weighted), Q1 FY2025, three months to 2025-09-3029,583,384 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure29.4Diluted shares (weighted), Q1 FY2026, three months to 2026-03-3129,365,170 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-04-20, accession 0001193125-26-163625.Report this figure29.1Diluted shares (weighted), Q2 FY2026, three months to 2026-06-3029,141,991 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-07-23, accession 0001193125-26-313981.Report this figure28.9Diluted shares (weighted), Q3 FY2026, three months to 2026-09-3028,871,187 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure

Shares outstanding: 28.56mShares outstanding, period not labelled, at 2026-10-0928,563,652 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-10-23, accession 0001193125-26-430469.Report this figure at Oct 9, 2026, from the cover of the 10-Q filed Oct 23, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:17 ET. Listed shows no prices and gives no investment advice.