Listed

Robert Half Inc.

RHINYSECIK 315213IndustrialsFiscal year ends Dec 31

Share

Share this page

Story card, 1080 × 1920

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

Income statement

Revenue$1.34bn, Q2 FY2026
Operating income−$62.3m, Q2 FY2026
Net income$26.3m, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Revenue$m1,564Revenue, Q3 FY2023, three months to 2023-09-30$1.56bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure1,473Revenue, Q4 FY2023, three months to 2023-12-31$1.47bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure1,476Revenue, Q1 FY2024, three months to 2024-03-31$1.48bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure1,473Revenue, Q2 FY2024, three months to 2024-06-30$1.47bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure1,465Revenue, Q3 FY2024, three months to 2024-09-30$1.47bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,382Revenue, Q4 FY2024, three months to 2024-12-31$1.38bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure1,352Revenue, Q1 FY2025, three months to 2025-03-31$1.35bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure1,370Revenue, Q2 FY2025, three months to 2025-06-30$1.37bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,354Revenue, Q3 FY2025, three months to 2025-09-30$1.35bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,302Revenue, Q4 FY2025, three months to 2025-12-31$1.30bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure1,300Revenue, Q1 FY2026, three months to 2026-03-31$1.30bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure1,336Revenue, Q2 FY2026, three months to 2026-06-30$1.34bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Cost of revenue$m923Cost of revenue, Q3 FY2023, three months to 2023-09-30$922.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure889Cost of revenue, Q4 FY2023, three months to 2023-12-31$888.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure913Cost of revenue, Q1 FY2024, three months to 2024-03-31$913.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure896Cost of revenue, Q2 FY2024, three months to 2024-06-30$895.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure893Cost of revenue, Q3 FY2024, three months to 2024-09-30$893.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure846Cost of revenue, Q4 FY2024, three months to 2024-12-31$846.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure853Cost of revenue, Q1 FY2025, three months to 2025-03-31$852.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure860Cost of revenue, Q2 FY2025, three months to 2025-06-30$860.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure850Cost of revenue, Q3 FY2025, three months to 2025-09-30$850.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure813Cost of revenue, Q4 FY2025, three months to 2025-12-31$812.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure820Cost of revenue, Q1 FY2026, three months to 2026-03-31$820.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure862Cost of revenue, Q2 FY2026, three months to 2026-06-30$862.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Gross profit$m641Gross profit, Q3 FY2023, three months to 2023-09-30$640.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure584Gross profit, Q4 FY2023, three months to 2023-12-31$584.2m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure563Gross profit, Q1 FY2024, three months to 2024-03-31$562.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure577Gross profit, Q2 FY2024, three months to 2024-06-30$576.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure572Gross profit, Q3 FY2024, three months to 2024-09-30$571.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure536Gross profit, Q4 FY2024, three months to 2024-12-31$536.1m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure499Gross profit, Q1 FY2025, three months to 2025-03-31$499.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure509Gross profit, Q2 FY2025, three months to 2025-06-30$509.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure504Gross profit, Q3 FY2025, three months to 2025-09-30$504.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure490Gross profit, Q4 FY2025, three months to 2025-12-31$489.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure480Gross profit, Q1 FY2026, three months to 2026-03-31$479.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure474Gross profit, Q2 FY2026, three months to 2026-06-30$474.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Selling, general and administrative$m497Selling, general and administrative, Q3 FY2023, three months to 2023-09-30$496.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure520Selling, general and administrative, Q4 FY2023, three months to 2023-12-31$519.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure522Selling, general and administrative, Q1 FY2024, three months to 2024-03-31$521.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure501Selling, general and administrative, Q2 FY2024, three months to 2024-06-30$501.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure511Selling, general and administrative, Q3 FY2024, three months to 2024-09-30$511.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure472Selling, general and administrative, Q4 FY2024, three months to 2024-12-31$471.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure460Selling, general and administrative, Q1 FY2025, three months to 2025-03-31$460.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure508Selling, general and administrative, Q2 FY2025, three months to 2025-06-30$507.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure491Selling, general and administrative, Q3 FY2025, three months to 2025-09-30$490.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure467Selling, general and administrative, Q4 FY2025, three months to 2025-12-31$467.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure443Selling, general and administrative, Q1 FY2026, three months to 2026-03-31$443.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure536Selling, general and administrative, Q2 FY2026, three months to 2026-06-30$536.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Operating income$m130Operating income, Q3 FY2023, three months to 2023-09-30$129.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure23.3Operating income, Q4 FY2023, three months to 2023-12-31$23.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure40.9Operating income, Q1 FY2024, three months to 2024-03-31$40.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure75.5Operating income, Q2 FY2024, three months to 2024-06-30$75.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure60.6Operating income, Q3 FY2024, three months to 2024-09-30$60.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure64.5Operating income, Q4 FY2024, three months to 2024-12-31$64.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure38.9Operating income, Q1 FY2025, three months to 2025-03-31$38.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure1.5Operating income, Q2 FY2025, three months to 2025-06-30$1.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure13.6Operating income, Q3 FY2025, three months to 2025-09-30$13.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure22.5Operating income, Q4 FY2025, three months to 2025-12-31$22.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure36.9Operating income, Q1 FY2026, three months to 2026-03-31$36.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure(62.3)Operating income, Q2 FY2026, three months to 2026-06-30−$62.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Income tax$m40.8Income tax, Q3 FY2023, three months to 2023-09-30$40.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure32.8Income tax, Q4 FY2023, three months to 2023-12-31$32.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure27.0Income tax, Q1 FY2024, three months to 2024-03-31$27.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure28.3Income tax, Q2 FY2024, three months to 2024-06-30$28.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure29.7Income tax, Q3 FY2024, three months to 2024-09-30$29.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure21.0Income tax, Q4 FY2024, three months to 2024-12-31$21.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure4.9Income tax, Q1 FY2025, three months to 2025-03-31$4.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure20.5Income tax, Q2 FY2025, three months to 2025-06-30$20.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure20.8Income tax, Q3 FY2025, three months to 2025-09-30$20.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure15.2Income tax, Q4 FY2025, three months to 2025-12-31$15.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure17.7Income tax, Q1 FY2026, three months to 2026-03-31$17.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure14.3Income tax, Q2 FY2026, three months to 2026-06-30$14.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Net income$m95.5Net income, Q3 FY2023, three months to 2023-09-30$95.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure87.3Net income, Q4 FY2023, three months to 2023-12-31$87.3m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure63.7Net income, Q1 FY2024, three months to 2024-03-31$63.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure68.2Net income, Q2 FY2024, three months to 2024-06-30$68.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure65.5Net income, Q3 FY2024, three months to 2024-09-30$65.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure54.3Net income, Q4 FY2024, three months to 2024-12-31$54.3m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure17.4Net income, Q1 FY2025, three months to 2025-03-31$17.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure41.0Net income, Q2 FY2025, three months to 2025-06-30$41.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure42.9Net income, Q3 FY2025, three months to 2025-09-30$42.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure31.8Net income, Q4 FY2025, three months to 2025-12-31$31.8m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure13.8Net income, Q1 FY2026, three months to 2026-03-31$13.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure26.3Net income, Q2 FY2026, three months to 2026-06-30$26.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Diluted EPS$ per share0.90Diluted EPS, Q3 FY2023, three months to 2023-09-30$0.90 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figurenot reported0.61Diluted EPS, Q1 FY2024, three months to 2024-03-31$0.61 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure0.66Diluted EPS, Q2 FY2024, three months to 2024-06-30$0.66 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure0.64Diluted EPS, Q3 FY2024, three months to 2024-09-30$0.64 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figurenot reported0.17Diluted EPS, Q1 FY2025, three months to 2025-03-31$0.17 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure0.41Diluted EPS, Q2 FY2025, three months to 2025-06-30$0.41 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure0.43Diluted EPS, Q3 FY2025, three months to 2025-09-30$0.43 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figurenot reported0.14Diluted EPS, Q1 FY2026, three months to 2026-03-31$0.14 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure0.26Diluted EPS, Q2 FY2026, three months to 2026-06-30$0.26 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Basic EPS$ per share0.91Basic EPS, Q3 FY2023, three months to 2023-09-30$0.91 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figurenot reported0.61Basic EPS, Q1 FY2024, three months to 2024-03-31$0.61 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure0.66Basic EPS, Q2 FY2024, three months to 2024-06-30$0.66 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure0.64Basic EPS, Q3 FY2024, three months to 2024-09-30$0.64 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figurenot reported0.17Basic EPS, Q1 FY2025, three months to 2025-03-31$0.17 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure0.41Basic EPS, Q2 FY2025, three months to 2025-06-30$0.41 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure0.43Basic EPS, Q3 FY2025, three months to 2025-09-30$0.43 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figurenot reported0.14Basic EPS, Q1 FY2026, three months to 2026-03-31$0.14 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure0.26Basic EPS, Q2 FY2026, three months to 2026-06-30$0.26 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure

Balance sheet

Cash and equivalents$324.7m, Q2 FY2026
Shareholders' equity$1.21bn, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$m729Cash and equivalents, Q3 FY2023, at 2023-09-30$729.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2023-10-31, accession 0000315213-23-000105.Report this figure732Cash and equivalents, FY2023, at 2023-12-31$731.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-02-13, accession 0000315213-25-000007.Report this figure541Cash and equivalents, Q1 FY2024, at 2024-03-31$540.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-05-02, accession 0000315213-24-000055.Report this figure547Cash and equivalents, Q2 FY2024, at 2024-06-30$547.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-07-31, accession 0000315213-24-000086.Report this figure570Cash and equivalents, Q3 FY2024, at 2024-09-30$570.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure538Cash and equivalents, FY2024, at 2024-12-31$537.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-02-13, accession 0000315213-26-000006.Report this figure342Cash and equivalents, Q1 FY2025, at 2025-03-31$342.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure381Cash and equivalents, Q2 FY2025, at 2025-06-30$380.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure365Cash and equivalents, Q3 FY2025, at 2025-09-30$365.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure464Cash and equivalents, FY2025, at 2025-12-31$464.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure278Cash and equivalents, Q1 FY2026, at 2026-03-31$278.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure325Cash and equivalents, Q2 FY2026, at 2026-06-30$324.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Current assets$m2,328Current assets, Q3 FY2023, at 2023-09-30$2.33bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-10-31, accession 0000315213-23-000105.Report this figure2,297Current assets, FY2023, at 2023-12-31$2.30bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-02-13, accession 0000315213-25-000007.Report this figure2,187Current assets, Q1 FY2024, at 2024-03-31$2.19bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-05-02, accession 0000315213-24-000055.Report this figure2,227Current assets, Q2 FY2024, at 2024-06-30$2.23bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-07-31, accession 0000315213-24-000086.Report this figure2,256Current assets, Q3 FY2024, at 2024-09-30$2.26bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure2,129Current assets, FY2024, at 2024-12-31$2.13bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-02-13, accession 0000315213-26-000006.Report this figure1,966Current assets, Q1 FY2025, at 2025-03-31$1.97bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure2,078Current assets, Q2 FY2025, at 2025-06-30$2.08bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure2,116Current assets, Q3 FY2025, at 2025-09-30$2.12bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure2,119Current assets, FY2025, at 2025-12-31$2.12bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,969Current assets, Q1 FY2026, at 2026-03-31$1.97bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure2,138Current assets, Q2 FY2026, at 2026-06-30$2.14bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Total assets$m3,021Total assets, Q3 FY2023, at 2023-09-30$3.02bn. XBRL concept us-gaap:Assets. 10-Q filed 2023-10-31, accession 0000315213-23-000105.Report this figure3,011Total assets, FY2023, at 2023-12-31$3.01bn. XBRL concept us-gaap:Assets. 10-K filed 2025-02-13, accession 0000315213-25-000007.Report this figure2,890Total assets, Q1 FY2024, at 2024-03-31$2.89bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-05-02, accession 0000315213-24-000055.Report this figure2,938Total assets, Q2 FY2024, at 2024-06-30$2.94bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-07-31, accession 0000315213-24-000086.Report this figure2,982Total assets, Q3 FY2024, at 2024-09-30$2.98bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure2,854Total assets, FY2024, at 2024-12-31$2.85bn. XBRL concept us-gaap:Assets. 10-K filed 2026-02-13, accession 0000315213-26-000006.Report this figure2,697Total assets, Q1 FY2025, at 2025-03-31$2.70bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure2,832Total assets, Q2 FY2025, at 2025-06-30$2.83bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure2,846Total assets, Q3 FY2025, at 2025-09-30$2.85bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure2,856Total assets, FY2025, at 2025-12-31$2.86bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure2,704Total assets, Q1 FY2026, at 2026-03-31$2.70bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure2,858Total assets, Q2 FY2026, at 2026-06-30$2.86bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Current liabilities$m1,276Current liabilities, Q3 FY2023, at 2023-09-30$1.28bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-10-31, accession 0000315213-23-000105.Report this figure1,235Current liabilities, FY2023, at 2023-12-31$1.24bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-02-13, accession 0000315213-25-000007.Report this figure1,180Current liabilities, Q1 FY2024, at 2024-03-31$1.18bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-05-02, accession 0000315213-24-000055.Report this figure1,263Current liabilities, Q2 FY2024, at 2024-06-30$1.26bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-07-31, accession 0000315213-24-000086.Report this figure1,310Current liabilities, Q3 FY2024, at 2024-09-30$1.31bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure1,286Current liabilities, FY2024, at 2024-12-31$1.29bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-02-13, accession 0000315213-26-000006.Report this figure1,190Current liabilities, Q1 FY2025, at 2025-03-31$1.19bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure1,323Current liabilities, Q2 FY2025, at 2025-06-30$1.32bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure1,365Current liabilities, Q3 FY2025, at 2025-09-30$1.36bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,385Current liabilities, FY2025, at 2025-12-31$1.38bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,269Current liabilities, Q1 FY2026, at 2026-03-31$1.27bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure1,456Current liabilities, Q2 FY2026, at 2026-06-30$1.46bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Total liabilities$m1,441Total liabilities, Q3 FY2023, at 2023-09-30$1.44bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2023-10-31, accession 0000315213-23-000105.Report this figure1,422Total liabilities, FY2023, at 2023-12-31$1.42bn. XBRL concept us-gaap:Liabilities. 10-K filed 2025-02-13, accession 0000315213-25-000007.Report this figure1,370Total liabilities, Q1 FY2024, at 2024-03-31$1.37bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-05-02, accession 0000315213-24-000055.Report this figure1,458Total liabilities, Q2 FY2024, at 2024-06-30$1.46bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-07-31, accession 0000315213-24-000086.Report this figure1,508Total liabilities, Q3 FY2024, at 2024-09-30$1.51bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure1,476Total liabilities, FY2024, at 2024-12-31$1.48bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-02-13, accession 0000315213-26-000006.Report this figure1,384Total liabilities, Q1 FY2025, at 2025-03-31$1.38bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure1,520Total liabilities, Q2 FY2025, at 2025-06-30$1.52bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure1,560Total liabilities, Q3 FY2025, at 2025-09-30$1.56bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,580Total liabilities, FY2025, at 2025-12-31$1.58bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,472Total liabilities, Q1 FY2026, at 2026-03-31$1.47bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure1,651Total liabilities, Q2 FY2026, at 2026-06-30$1.65bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure
Long-term debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m1,580Shareholders' equity, Q3 FY2023, at 2023-09-30$1.58bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure1,588Shareholders' equity, FY2023, at 2023-12-31$1.59bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-02-13, accession 0000315213-26-000006.Report this figure1,519Shareholders' equity, Q1 FY2024, at 2024-03-31$1.52bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,480Shareholders' equity, Q2 FY2024, at 2024-06-30$1.48bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,474Shareholders' equity, Q3 FY2024, at 2024-09-30$1.47bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,378Shareholders' equity, FY2024, at 2024-12-31$1.38bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,313Shareholders' equity, Q1 FY2025, at 2025-03-31$1.31bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,312Shareholders' equity, Q2 FY2025, at 2025-06-30$1.31bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,286Shareholders' equity, Q3 FY2025, at 2025-09-30$1.29bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure1,276Shareholders' equity, FY2025, at 2025-12-31$1.28bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,231Shareholders' equity, Q1 FY2026, at 2026-03-31$1.23bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure1,208Shareholders' equity, Q2 FY2026, at 2026-06-30$1.21bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure

Cash flow

Operating cash flow$108.7m, Q2 FY2026
Capital expenditure$7.2m, Q2 FY2026
Share repurchases$618.0k, Q2 FY2026
Line itemUnitQ3 FY20232023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$m176Operating cash flow, Q3 FY2023, three months to 2023-09-30$175.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-10-30, accession 0000315213-24-000099. Derived: 9-month figure less the 6-month figure.Report this figure115Operating cash flow, Q4 FY2023, three months to 2023-12-31$114.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure(15.9)Operating cash flow, Q1 FY2024, three months to 2024-03-31−$15.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure142Operating cash flow, Q2 FY2024, three months to 2024-06-30$142.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-08-05, accession 0000315213-25-000066. Derived: 6-month figure less the 3-month figure.Report this figure130Operating cash flow, Q3 FY2024, three months to 2024-09-30$129.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure155Operating cash flow, Q4 FY2024, three months to 2024-12-31$154.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure(59.3)Operating cash flow, Q1 FY2025, three months to 2025-03-31−$59.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure119Operating cash flow, Q2 FY2025, three months to 2025-06-30$119.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure77.4Operating cash flow, Q3 FY2025, three months to 2025-09-30$77.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure183Operating cash flow, Q4 FY2025, three months to 2025-12-31$182.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure(112)Operating cash flow, Q1 FY2026, three months to 2026-03-31−$112.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure109Operating cash flow, Q2 FY2026, three months to 2026-06-30$108.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m15.1Capital expenditure, Q3 FY2023, three months to 2023-09-30$15.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-10-30, accession 0000315213-24-000099. Derived: 9-month figure less the 6-month figure.Report this figure11.7Capital expenditure, Q4 FY2023, three months to 2023-12-31$11.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure11.8Capital expenditure, Q1 FY2024, three months to 2024-03-31$11.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure12.4Capital expenditure, Q2 FY2024, three months to 2024-06-30$12.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-08-05, accession 0000315213-25-000066. Derived: 6-month figure less the 3-month figure.Report this figure17.8Capital expenditure, Q3 FY2024, three months to 2024-09-30$17.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure14.3Capital expenditure, Q4 FY2024, three months to 2024-12-31$14.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure12.4Capital expenditure, Q1 FY2025, three months to 2025-03-31$12.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure15.2Capital expenditure, Q2 FY2025, three months to 2025-06-30$15.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure13.8Capital expenditure, Q3 FY2025, three months to 2025-09-30$13.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure11.7Capital expenditure, Q4 FY2025, three months to 2025-12-31$11.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure8.5Capital expenditure, Q1 FY2026, three months to 2026-03-31$8.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure7.2Capital expenditure, Q2 FY2026, three months to 2026-06-30$7.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m50.6Dividends paid, Q3 FY2023, three months to 2023-09-30$50.6m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2024-10-30, accession 0000315213-24-000099. Derived: 9-month figure less the 6-month figure.Report this figure50.7Dividends paid, Q4 FY2023, three months to 2023-12-31$50.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure57.5Dividends paid, Q1 FY2024, three months to 2024-03-31$57.5m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure54.7Dividends paid, Q2 FY2024, three months to 2024-06-30$54.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-08-05, accession 0000315213-25-000066. Derived: 6-month figure less the 3-month figure.Report this figure54.0Dividends paid, Q3 FY2024, three months to 2024-09-30$54.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure54.1Dividends paid, Q4 FY2024, three months to 2024-12-31$54.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure61.3Dividends paid, Q1 FY2025, three months to 2025-03-31$61.3m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure59.4Dividends paid, Q2 FY2025, three months to 2025-06-30$59.4m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure58.9Dividends paid, Q3 FY2025, three months to 2025-09-30$58.9m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure58.7Dividends paid, Q4 FY2025, three months to 2025-12-31$58.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure61.7Dividends paid, Q1 FY2026, three months to 2026-03-31$61.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure59.1Dividends paid, Q2 FY2026, three months to 2026-06-30$59.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m94.2Share repurchases, Q3 FY2023, three months to 2023-09-30$94.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-10-30, accession 0000315213-24-000099. Derived: 9-month figure less the 6-month figure.Report this figure55.7Share repurchases, Q4 FY2023, three months to 2023-12-31$55.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure85.9Share repurchases, Q1 FY2024, three months to 2024-03-31$85.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure60.3Share repurchases, Q2 FY2024, three months to 2024-06-30$60.3m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-08-05, accession 0000315213-25-000066. Derived: 6-month figure less the 3-month figure.Report this figure49.4Share repurchases, Q3 FY2024, three months to 2024-09-30$49.4m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure80.5Share repurchases, Q4 FY2024, three months to 2024-12-31$80.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure49.9Share repurchases, Q1 FY2025, three months to 2025-03-31$49.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure21.1Share repurchases, Q2 FY2025, three months to 2025-06-30$21.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure21.1Share repurchases, Q3 FY2025, three months to 2025-09-30$21.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-10-31, accession 0000315213-25-000074. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2025, three months to 2025-12-31$24.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-02-13, accession 0000315213-26-000006. Derived: 12-month figure less the 9-month figure.Report this figure6.1Share repurchases, Q1 FY2026, three months to 2026-03-31$6.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure0.6Share repurchases, Q2 FY2026, three months to 2026-06-30$618.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-04, accession 0000315213-26-000046. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)100.31m, Q2 FY2026
Line itemUnitQ3 FY20222022-09-30Q1 FY20232023-03-31Q2 FY20232023-06-30Q3 FY20232023-09-30Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Diluted shares (weighted)m shares109Diluted shares (weighted), Q3 FY2022, three months to 2022-09-30108,618,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-10-31, accession 0000315213-23-000105.Report this figure107Diluted shares (weighted), Q1 FY2023, three months to 2023-03-31107,130,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-05-02, accession 0000315213-24-000055.Report this figure106Diluted shares (weighted), Q2 FY2023, three months to 2023-06-30106,422,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-07-31, accession 0000315213-24-000086.Report this figure106Diluted shares (weighted), Q3 FY2023, three months to 2023-09-30105,810,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-10-30, accession 0000315213-24-000099.Report this figure104Diluted shares (weighted), Q1 FY2024, three months to 2024-03-31104,399,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-05-02, accession 0000315213-25-000036.Report this figure103Diluted shares (weighted), Q2 FY2024, three months to 2024-06-30103,328,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-08-05, accession 0000315213-25-000066.Report this figure102Diluted shares (weighted), Q3 FY2024, three months to 2024-09-30102,393,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure101Diluted shares (weighted), Q1 FY2025, three months to 2025-03-31101,015,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure101Diluted shares (weighted), Q2 FY2025, three months to 2025-06-30100,539,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure100Diluted shares (weighted), Q3 FY2025, three months to 2025-09-30100,041,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-10-31, accession 0000315213-25-000074.Report this figure99.9Diluted shares (weighted), Q1 FY2026, three months to 2026-03-3199,899,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-01, accession 0000315213-26-000026.Report this figure100Diluted shares (weighted), Q2 FY2026, three months to 2026-06-30100,307,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure

Shares outstanding: 102.36mShares outstanding, period not labelled, at 2026-07-31102,361,828 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-04, accession 0000315213-26-000046.Report this figure at Jul 31, 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, 15:21 ET. Listed shows no prices and gives no investment advice.