| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.5B | $1.7B | $1.8B | $1.5B | $1.4B | +21.4% | |
| Cost of Sales | $1.1B | $952.7M | $1.1B | $1.2B | $923.6M | $874.0M | +17.7% | |
| Gross Profit | $677.4M | $529.3M | $592.4M | $675.5M | $532.3M | $541.9M | +28.0% | |
| Expenses | ||||||||
| Operating Expenses | $509.4M | $492.7M | $478.7M | $442.4M | $380.6M | $365.8M | +3.4% | |
| Depreciation & Amortisation | $62.0M | $68.5M | $66.5M | $60.3M | $52.9M | $47.8M | -9.5% | |
| Profit | ||||||||
| Operating Profit | $168.0M | $36.6M | $113.7M | $233.1M | $151.7M | $176.0M | +359.0% | |
| Profit Before Tax | $168.7M | $52.4M | $122.5M | $241.7M | $148.7M | $158.1M | +221.9% | |
| Tax Expense | $19.4M | -$3.9M | -$8.3M | $39.9M | $14.0M | $23.0M | +597.4% | |
| Profit After Tax | $148.4M | $54.2M | $128.3M | $199.7M | $134.8M | $134.7M | +173.8% | |
| Attributable to Shareholders | — | $54.2M | $128.3M | $199.7M | $134.7M | $134.7M | — | |
| Minority Interests | — | — | — | $16K | $44K | $55K | — | |
| Total Comprehensive Income | $166.4M | $36.3M | $118.1M | $217.2M | $136.2M | $138.0M | +358.4% | |
| Basic EPS | $3.95 | $1.45 | $3.42 | $5.33 | $3.53 | $3.52 | +172.4% | |
| Diluted EPS | $3.84 | $1.43 | $3.40 | $5.29 | $3.51 | $3.50 | +168.5% | |