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Powell Industries Inc

POWLNasdaqCIK 80420TechnologyFiscal year ends Sep 30

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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$311.7m, Q3 FY2026
Operating income$64.1m, Q3 FY2026
Net income$52.2m, Q3 FY2026
Line itemUnitQ4 FY20232023-09-30Q1 FY20242023-12-31Q2 FY20242024-03-31Q3 FY20242024-06-30Q4 FY20242024-09-30Q1 FY20252024-12-31Q2 FY20252025-03-31Q3 FY20252025-06-30Q4 FY20252025-09-30Q1 FY20262025-12-31Q2 FY20262026-03-31Q3 FY20262026-06-30
Revenue$m209Revenue, Q4 FY2023, three months to 2023-09-30$208.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure194Revenue, Q1 FY2024, three months to 2023-12-31$194.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure255Revenue, Q2 FY2024, three months to 2024-03-31$255.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure288Revenue, Q3 FY2024, three months to 2024-06-30$288.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure275Revenue, Q4 FY2024, three months to 2024-09-30$275.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure241Revenue, Q1 FY2025, three months to 2024-12-31$241.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure279Revenue, Q2 FY2025, three months to 2025-03-31$278.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure286Revenue, Q3 FY2025, three months to 2025-06-30$286.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure298Revenue, Q4 FY2025, three months to 2025-09-30$298.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure251Revenue, Q1 FY2026, three months to 2025-12-31$251.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure297Revenue, Q2 FY2026, three months to 2026-03-31$296.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure312Revenue, Q3 FY2026, three months to 2026-06-30$311.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Cost of revenue$m157Cost of revenue, Q4 FY2023, three months to 2023-09-30$156.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure146Cost of revenue, Q1 FY2024, three months to 2023-12-31$145.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure192Cost of revenue, Q2 FY2024, three months to 2024-03-31$192.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure206Cost of revenue, Q3 FY2024, three months to 2024-06-30$206.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure195Cost of revenue, Q4 FY2024, three months to 2024-09-30$194.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure182Cost of revenue, Q1 FY2025, three months to 2024-12-31$181.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure195Cost of revenue, Q2 FY2025, three months to 2025-03-31$195.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure198Cost of revenue, Q3 FY2025, three months to 2025-06-30$198.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure204Cost of revenue, Q4 FY2025, three months to 2025-09-30$204.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure180Cost of revenue, Q1 FY2026, three months to 2025-12-31$179.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure209Cost of revenue, Q2 FY2026, three months to 2026-03-31$208.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure216Cost of revenue, Q3 FY2026, three months to 2026-06-30$216.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Gross profit$m52.0Gross profit, Q4 FY2023, three months to 2023-09-30$52.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure48.2Gross profit, Q1 FY2024, three months to 2023-12-31$48.2m. XBRL concept us-gaap:GrossProfit. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure62.7Gross profit, Q2 FY2024, three months to 2024-03-31$62.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure81.7Gross profit, Q3 FY2024, three months to 2024-06-30$81.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure80.4Gross profit, Q4 FY2024, three months to 2024-09-30$80.4m. XBRL concept us-gaap:GrossProfit. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure59.5Gross profit, Q1 FY2025, three months to 2024-12-31$59.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure83.4Gross profit, Q2 FY2025, three months to 2025-03-31$83.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure87.9Gross profit, Q3 FY2025, three months to 2025-06-30$87.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure93.5Gross profit, Q4 FY2025, three months to 2025-09-30$93.5m. XBRL concept us-gaap:GrossProfit. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure71.4Gross profit, Q1 FY2026, three months to 2025-12-31$71.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure87.9Gross profit, Q2 FY2026, three months to 2026-03-31$87.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure95.3Gross profit, Q3 FY2026, three months to 2026-06-30$95.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Research and development$m1.7Research and development, Q4 FY2023, three months to 2023-09-30$1.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure2.0Research and development, Q1 FY2024, three months to 2023-12-31$2.0m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure2.3Research and development, Q2 FY2024, three months to 2024-03-31$2.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure2.4Research and development, Q3 FY2024, three months to 2024-06-30$2.4m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure2.7Research and development, Q4 FY2024, three months to 2024-09-30$2.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure2.5Research and development, Q1 FY2025, three months to 2024-12-31$2.5m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure2.7Research and development, Q2 FY2025, three months to 2025-03-31$2.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure2.7Research and development, Q3 FY2025, three months to 2025-06-30$2.7m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure3.1Research and development, Q4 FY2025, three months to 2025-09-30$3.1m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure3.3Research and development, Q1 FY2026, three months to 2025-12-31$3.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure4.3Research and development, Q2 FY2026, three months to 2026-03-31$4.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure4.3Research and development, Q3 FY2026, three months to 2026-06-30$4.3m. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Selling, general and administrative$m20.4Selling, general and administrative, Q4 FY2023, three months to 2023-09-30$20.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure20.3Selling, general and administrative, Q1 FY2024, three months to 2023-12-31$20.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure20.9Selling, general and administrative, Q2 FY2024, three months to 2024-03-31$20.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure22.0Selling, general and administrative, Q3 FY2024, three months to 2024-06-30$22.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure21.6Selling, general and administrative, Q4 FY2024, three months to 2024-09-30$21.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure21.5Selling, general and administrative, Q1 FY2025, three months to 2024-12-31$21.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure21.8Selling, general and administrative, Q2 FY2025, three months to 2025-03-31$21.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure25.1Selling, general and administrative, Q3 FY2025, three months to 2025-06-30$25.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure27.0Selling, general and administrative, Q4 FY2025, three months to 2025-09-30$27.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure25.2Selling, general and administrative, Q1 FY2026, three months to 2025-12-31$25.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure25.8Selling, general and administrative, Q2 FY2026, three months to 2026-03-31$25.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure26.7Selling, general and administrative, Q3 FY2026, three months to 2026-06-30$26.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Operating income$m29.8Operating income, Q4 FY2023, three months to 2023-09-30$29.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure25.9Operating income, Q1 FY2024, three months to 2023-12-31$25.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure39.5Operating income, Q2 FY2024, three months to 2024-03-31$39.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure57.3Operating income, Q3 FY2024, three months to 2024-06-30$57.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure56.1Operating income, Q4 FY2024, three months to 2024-09-30$56.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure35.6Operating income, Q1 FY2025, three months to 2024-12-31$35.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure58.9Operating income, Q2 FY2025, three months to 2025-03-31$58.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure60.1Operating income, Q3 FY2025, three months to 2025-06-30$60.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure63.2Operating income, Q4 FY2025, three months to 2025-09-30$63.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure42.8Operating income, Q1 FY2026, three months to 2025-12-31$42.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure57.6Operating income, Q2 FY2026, three months to 2026-03-31$57.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure64.1Operating income, Q3 FY2026, three months to 2026-06-30$64.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Interest expense$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Income tax$m6.3Income tax, Q4 FY2023, three months to 2023-09-30$6.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure5.8Income tax, Q1 FY2024, three months to 2023-12-31$5.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure10.4Income tax, Q2 FY2024, three months to 2024-03-31$10.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure15.6Income tax, Q3 FY2024, three months to 2024-06-30$15.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure14.4Income tax, Q4 FY2024, three months to 2024-09-30$14.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure4.7Income tax, Q1 FY2025, three months to 2024-12-31$4.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure16.1Income tax, Q2 FY2025, three months to 2025-03-31$16.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure15.9Income tax, Q3 FY2025, three months to 2025-06-30$15.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure16.1Income tax, Q4 FY2025, three months to 2025-09-30$16.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure5.6Income tax, Q1 FY2026, three months to 2025-12-31$5.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure15.9Income tax, Q2 FY2026, three months to 2026-03-31$15.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure17.0Income tax, Q3 FY2026, three months to 2026-06-30$17.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Net income$m26.4Net income, Q4 FY2023, three months to 2023-09-30$26.4m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure24.1Net income, Q1 FY2024, three months to 2023-12-31$24.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure33.5Net income, Q2 FY2024, three months to 2024-03-31$33.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure46.2Net income, Q3 FY2024, three months to 2024-06-30$46.2m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure46.1Net income, Q4 FY2024, three months to 2024-09-30$46.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure34.8Net income, Q1 FY2025, three months to 2024-12-31$34.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure46.3Net income, Q2 FY2025, three months to 2025-03-31$46.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure48.2Net income, Q3 FY2025, three months to 2025-06-30$48.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure51.4Net income, Q4 FY2025, three months to 2025-09-30$51.4m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure41.4Net income, Q1 FY2026, three months to 2025-12-31$41.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure45.9Net income, Q2 FY2026, three months to 2026-03-31$45.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure52.2Net income, Q3 FY2026, three months to 2026-06-30$52.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Diluted EPS$ per share2.17Diluted EPS, Q4 FY2023, three months to 2023-09-30$2.17 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure1.98Diluted EPS, Q1 FY2024, three months to 2023-12-31$1.98 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure2.75Diluted EPS, Q2 FY2024, three months to 2024-03-31$2.75 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure3.79Diluted EPS, Q3 FY2024, three months to 2024-06-30$3.79 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure3.77Diluted EPS, Q4 FY2024, three months to 2024-09-30$3.77 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure2.86Diluted EPS, Q1 FY2025, three months to 2024-12-31$2.86 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure1.27Diluted EPS, Q2 FY2025, three months to 2025-03-31$1.27 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure1.32Diluted EPS, Q3 FY2025, three months to 2025-06-30$1.32 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure4.22Diluted EPS, Q4 FY2025, three months to 2025-09-30$4.22 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure3.40Diluted EPS, Q1 FY2026, three months to 2025-12-31$3.40 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure1.25Diluted EPS, Q2 FY2026, three months to 2026-03-31$1.25 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure1.42Diluted EPS, Q3 FY2026, three months to 2026-06-30$1.42 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Basic EPS$ per share2.22Basic EPS, Q4 FY2023, three months to 2023-09-30$2.22 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure2.02Basic EPS, Q1 FY2024, three months to 2023-12-31$2.02 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure2.79Basic EPS, Q2 FY2024, three months to 2024-03-31$2.79 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure3.85Basic EPS, Q3 FY2024, three months to 2024-06-30$3.85 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure3.84Basic EPS, Q4 FY2024, three months to 2024-09-30$3.84 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure2.89Basic EPS, Q1 FY2025, three months to 2024-12-31$2.89 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure1.28Basic EPS, Q2 FY2025, three months to 2025-03-31$1.28 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure1.33Basic EPS, Q3 FY2025, three months to 2025-06-30$1.33 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure4.26Basic EPS, Q4 FY2025, three months to 2025-09-30$4.26 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure3.42Basic EPS, Q1 FY2026, three months to 2025-12-31$3.42 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure1.26Basic EPS, Q2 FY2026, three months to 2026-03-31$1.26 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure1.43Basic EPS, Q3 FY2026, three months to 2026-06-30$1.43 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure

Balance sheet

Cash and equivalents$633.6m, Q3 FY2026
Shareholders' equity$756.2m, Q3 FY2026
Line itemUnitFY20232023-09-30Q1 FY20242023-12-31Q2 FY20242024-03-31Q3 FY20242024-06-30FY20242024-09-30Q1 FY20252024-12-31Q2 FY20252025-03-31Q3 FY20252025-06-30FY20252025-09-30Q1 FY20262025-12-31Q2 FY20262026-03-31Q3 FY20262026-06-30
Cash and equivalents$m246Cash and equivalents, FY2023, at 2023-09-30$245.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure321Cash and equivalents, Q1 FY2024, at 2023-12-31$321.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-01-31, accession 0000080420-24-000008.Report this figure323Cash and equivalents, Q2 FY2024, at 2024-03-31$323.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-05-01, accession 0000080420-24-000030.Report this figure332Cash and equivalents, Q3 FY2024, at 2024-06-30$332.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-07-31, accession 0000080420-24-000059.Report this figure315Cash and equivalents, FY2024, at 2024-09-30$315.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure326Cash and equivalents, Q1 FY2025, at 2024-12-31$325.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure360Cash and equivalents, Q2 FY2025, at 2025-03-31$359.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure398Cash and equivalents, Q3 FY2025, at 2025-06-30$398.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure451Cash and equivalents, FY2025, at 2025-09-30$450.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure491Cash and equivalents, Q1 FY2026, at 2025-12-31$490.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure538Cash and equivalents, Q2 FY2026, at 2026-03-31$537.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure634Cash and equivalents, Q3 FY2026, at 2026-06-30$633.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Current assets$m622Current assets, FY2023, at 2023-09-30$622.0m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure675Current assets, Q1 FY2024, at 2023-12-31$674.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-01-31, accession 0000080420-24-000008.Report this figure717Current assets, Q2 FY2024, at 2024-03-31$716.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-05-01, accession 0000080420-24-000030.Report this figure736Current assets, Q3 FY2024, at 2024-06-30$735.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-07-31, accession 0000080420-24-000059.Report this figure776Current assets, FY2024, at 2024-09-30$776.5m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure762Current assets, Q1 FY2025, at 2024-12-31$761.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure811Current assets, Q2 FY2025, at 2025-03-31$810.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure880Current assets, Q3 FY2025, at 2025-06-30$880.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure932Current assets, FY2025, at 2025-09-30$931.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure920Current assets, Q1 FY2026, at 2025-12-31$920.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure1,008Current assets, Q2 FY2026, at 2026-03-31$1.01bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure1,231Current assets, Q3 FY2026, at 2026-06-30$1.23bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Total assets$m752Total assets, FY2023, at 2023-09-30$752.2m. XBRL concept us-gaap:Assets. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure808Total assets, Q1 FY2024, at 2023-12-31$807.9m. XBRL concept us-gaap:Assets. 10-Q filed 2024-01-31, accession 0000080420-24-000008.Report this figure850Total assets, Q2 FY2024, at 2024-03-31$849.6m. XBRL concept us-gaap:Assets. 10-Q filed 2024-05-01, accession 0000080420-24-000030.Report this figure869Total assets, Q3 FY2024, at 2024-06-30$869.0m. XBRL concept us-gaap:Assets. 10-Q filed 2024-07-31, accession 0000080420-24-000059.Report this figure928Total assets, FY2024, at 2024-09-30$928.2m. XBRL concept us-gaap:Assets. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure913Total assets, Q1 FY2025, at 2024-12-31$912.7m. XBRL concept us-gaap:Assets. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure965Total assets, Q2 FY2025, at 2025-03-31$965.4m. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure1,042Total assets, Q3 FY2025, at 2025-06-30$1.04bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure1,109Total assets, FY2025, at 2025-09-30$1.11bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure1,094Total assets, Q1 FY2026, at 2025-12-31$1.09bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure1,180Total assets, Q2 FY2026, at 2026-03-31$1.18bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure1,407Total assets, Q3 FY2026, at 2026-06-30$1.41bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Current liabilities$m396Current liabilities, FY2023, at 2023-09-30$395.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure428Current liabilities, Q1 FY2024, at 2023-12-31$427.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-01-31, accession 0000080420-24-000008.Report this figure442Current liabilities, Q2 FY2024, at 2024-03-31$441.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-05-01, accession 0000080420-24-000030.Report this figure418Current liabilities, Q3 FY2024, at 2024-06-30$418.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-07-31, accession 0000080420-24-000059.Report this figure428Current liabilities, FY2024, at 2024-09-30$428.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure397Current liabilities, Q1 FY2025, at 2024-12-31$396.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure405Current liabilities, Q2 FY2025, at 2025-03-31$404.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure427Current liabilities, Q3 FY2025, at 2025-06-30$427.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure446Current liabilities, FY2025, at 2025-09-30$446.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure402Current liabilities, Q1 FY2026, at 2025-12-31$401.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure447Current liabilities, Q2 FY2026, at 2026-03-31$447.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure625Current liabilities, Q3 FY2026, at 2026-06-30$624.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Total liabilities$m407Total liabilities, FY2023, at 2023-09-30$407.2m. XBRL concept us-gaap:Liabilities. 10-K filed 2024-11-20, accession 0000080420-24-000086.Report this figure442Total liabilities, Q1 FY2024, at 2023-12-31$441.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-01-31, accession 0000080420-24-000008.Report this figure456Total liabilities, Q2 FY2024, at 2024-03-31$455.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-05-01, accession 0000080420-24-000030.Report this figure432Total liabilities, Q3 FY2024, at 2024-06-30$432.2m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-07-31, accession 0000080420-24-000059.Report this figure445Total liabilities, FY2024, at 2024-09-30$445.1m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure416Total liabilities, Q1 FY2025, at 2024-12-31$416.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure424Total liabilities, Q2 FY2025, at 2025-03-31$424.0m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure447Total liabilities, Q3 FY2025, at 2025-06-30$447.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure468Total liabilities, FY2025, at 2025-09-30$468.2m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure425Total liabilities, Q1 FY2026, at 2025-12-31$425.5m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure471Total liabilities, Q2 FY2026, at 2026-03-31$471.0m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure651Total liabilities, Q3 FY2026, at 2026-06-30$650.5m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure
Long-term debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m345Shareholders' equity, FY2023, at 2023-09-30$345.0m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-11-19, accession 0000080420-25-000152.Report this figure366Shareholders' equity, Q1 FY2024, at 2023-12-31$366.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure394Shareholders' equity, Q2 FY2024, at 2024-03-31$393.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure437Shareholders' equity, Q3 FY2024, at 2024-06-30$436.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure483Shareholders' equity, FY2024, at 2024-09-30$483.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure496Shareholders' equity, Q1 FY2025, at 2024-12-31$496.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure541Shareholders' equity, Q2 FY2025, at 2025-03-31$541.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure595Shareholders' equity, Q3 FY2025, at 2025-06-30$594.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure641Shareholders' equity, FY2025, at 2025-09-30$640.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure669Shareholders' equity, Q1 FY2026, at 2025-12-31$668.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure709Shareholders' equity, Q2 FY2026, at 2026-03-31$709.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure756Shareholders' equity, Q3 FY2026, at 2026-06-30$756.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure

Cash flow

Operating cash flow$100.2m, Q3 FY2026
Capital expenditure$6.5m, Q3 FY2026
Line itemUnitQ4 FY20232023-09-30Q1 FY20242023-12-31Q2 FY20242024-03-31Q3 FY20242024-06-30Q4 FY20242024-09-30Q1 FY20252024-12-31Q2 FY20252025-03-31Q3 FY20252025-06-30Q4 FY20252025-09-30Q1 FY20262025-12-31Q2 FY20262026-03-31Q3 FY20262026-06-30
Operating cash flow$m77.2Operating cash flow, Q4 FY2023, three months to 2023-09-30$77.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure83.9Operating cash flow, Q1 FY2024, three months to 2023-12-31$83.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure17.0Operating cash flow, Q2 FY2024, three months to 2024-03-31$17.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-07, accession 0000080420-25-000061. Derived: 6-month figure less the 3-month figure.Report this figure13.8Operating cash flow, Q3 FY2024, three months to 2024-06-30$13.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-08-06, accession 0000080420-25-000098. Derived: 9-month figure less the 6-month figure.Report this figure(6.0)Operating cash flow, Q4 FY2024, three months to 2024-09-30−$6.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure37.1Operating cash flow, Q1 FY2025, three months to 2024-12-31$37.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure22.4Operating cash flow, Q2 FY2025, three months to 2025-03-31$22.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-05, accession 0000080420-26-000070. Derived: 6-month figure less the 3-month figure.Report this figure47.4Operating cash flow, Q3 FY2025, three months to 2025-06-30$47.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0000080420-26-000107. Derived: 9-month figure less the 6-month figure.Report this figure61.1Operating cash flow, Q4 FY2025, three months to 2025-09-30$61.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure43.6Operating cash flow, Q1 FY2026, three months to 2025-12-31$43.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure51.2Operating cash flow, Q2 FY2026, three months to 2026-03-31$51.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-05, accession 0000080420-26-000070. Derived: 6-month figure less the 3-month figure.Report this figure100Operating cash flow, Q3 FY2026, three months to 2026-06-30$100.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0000080420-26-000107. Derived: 9-month figure less the 6-month figure.Report this figure
Capital expenditure$m3.8Capital expenditure, Q4 FY2023, three months to 2023-09-30$3.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure1.2Capital expenditure, Q1 FY2024, three months to 2023-12-31$1.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure0.9Capital expenditure, Q2 FY2024, three months to 2024-03-31$903.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-05-07, accession 0000080420-25-000061. Derived: 6-month figure less the 3-month figure.Report this figure1.4Capital expenditure, Q3 FY2024, three months to 2024-06-30$1.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-08-06, accession 0000080420-25-000098. Derived: 9-month figure less the 6-month figure.Report this figure8.5Capital expenditure, Q4 FY2024, three months to 2024-09-30$8.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure2.2Capital expenditure, Q1 FY2025, three months to 2024-12-31$2.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure4.1Capital expenditure, Q2 FY2025, three months to 2025-03-31$4.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-05, accession 0000080420-26-000070. Derived: 6-month figure less the 3-month figure.Report this figure5.1Capital expenditure, Q3 FY2025, three months to 2025-06-30$5.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0000080420-26-000107. Derived: 9-month figure less the 6-month figure.Report this figure1.8Capital expenditure, Q4 FY2025, three months to 2025-09-30$1.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure2.0Capital expenditure, Q1 FY2026, three months to 2025-12-31$2.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure1.8Capital expenditure, Q2 FY2026, three months to 2026-03-31$1.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-05, accession 0000080420-26-000070. Derived: 6-month figure less the 3-month figure.Report this figure6.5Capital expenditure, Q3 FY2026, three months to 2026-06-30$6.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0000080420-26-000107. Derived: 9-month figure less the 6-month figure.Report this figure
Dividends paid$m3.1Dividends paid, Q4 FY2023, three months to 2023-09-30$3.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure3.1Dividends paid, Q1 FY2024, three months to 2023-12-31$3.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure3.2Dividends paid, Q2 FY2024, three months to 2024-03-31$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-05-07, accession 0000080420-25-000061. Derived: 6-month figure less the 3-month figure.Report this figure3.2Dividends paid, Q3 FY2024, three months to 2024-06-30$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-08-06, accession 0000080420-25-000098. Derived: 9-month figure less the 6-month figure.Report this figure3.2Dividends paid, Q4 FY2024, three months to 2024-09-30$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure3.2Dividends paid, Q1 FY2025, three months to 2024-12-31$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure3.2Dividends paid, Q2 FY2025, three months to 2025-03-31$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-05-05, accession 0000080420-26-000070. Derived: 6-month figure less the 3-month figure.Report this figure3.2Dividends paid, Q3 FY2025, three months to 2025-06-30$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-04, accession 0000080420-26-000107. Derived: 9-month figure less the 6-month figure.Report this figure3.2Dividends paid, Q4 FY2025, three months to 2025-09-30$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2025-11-19, accession 0000080420-25-000152. Derived: 12-month figure less the 9-month figure.Report this figure3.2Dividends paid, Q1 FY2026, three months to 2025-12-31$3.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure3.3Dividends paid, Q2 FY2026, three months to 2026-03-31$3.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-05-05, accession 0000080420-26-000070. Derived: 6-month figure less the 3-month figure.Report this figure3.3Dividends paid, Q3 FY2026, three months to 2026-06-30$3.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-04, accession 0000080420-26-000107. Derived: 9-month figure less the 6-month figure.Report this figure
Share repurchases$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported

Shares

Diluted shares (weighted)36.60m, Q3 FY2026
Line itemUnitQ1 FY20232022-12-31Q2 FY20232023-03-31Q3 FY20232023-06-30Q1 FY20242023-12-31Q2 FY20242024-03-31Q3 FY20242024-06-30Q1 FY20252024-12-31Q2 FY20252025-03-31Q3 FY20252025-06-30Q1 FY20262025-12-31Q2 FY20262026-03-31Q3 FY20262026-06-30
Diluted shares (weighted)m shares12.1Diluted shares (weighted), Q1 FY2023, three months to 2022-12-3112,077,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-01-31, accession 0000080420-24-000008.Report this figure12.1Diluted shares (weighted), Q2 FY2023, three months to 2023-03-3112,149,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-05-01, accession 0000080420-24-000030.Report this figure12.1Diluted shares (weighted), Q3 FY2023, three months to 2023-06-3012,140,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-07-31, accession 0000080420-24-000059.Report this figure12.2Diluted shares (weighted), Q1 FY2024, three months to 2023-12-3112,174,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-02-07, accession 0000080420-25-000029.Report this figure12.2Diluted shares (weighted), Q2 FY2024, three months to 2024-03-3112,191,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-05-07, accession 0000080420-25-000061.Report this figure12.2Diluted shares (weighted), Q3 FY2024, three months to 2024-06-3012,205,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-08-06, accession 0000080420-25-000098.Report this figure12.2Diluted shares (weighted), Q1 FY2025, three months to 2024-12-3112,152,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure36.5Diluted shares (weighted), Q2 FY2025, three months to 2025-03-3136,523,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure36.5Diluted shares (weighted), Q3 FY2025, three months to 2025-06-3036,525,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure12.2Diluted shares (weighted), Q1 FY2026, three months to 2025-12-3112,163,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-02-04, accession 0000080420-26-000015.Report this figure36.6Diluted shares (weighted), Q2 FY2026, three months to 2026-03-3136,584,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-05, accession 0000080420-26-000070.Report this figure36.6Diluted shares (weighted), Q3 FY2026, three months to 2026-06-3036,604,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure

Shares outstanding: 36.43mShares outstanding, period not labelled, at 2026-08-0336,432,564 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-04, accession 0000080420-26-000107.Report this figure at Aug 3, 2026, from the cover of the 10-Q filed Aug 4, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:20 ET. Listed shows no prices and gives no investment advice.