| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.4B | $1.4B | $1.4B | $1.3B | $1.2B | +3.2% | |
| Cost of Sales | $1.1B | $1.0B | $1.0B | $1.1B | $1.0B | $955.1M | +8.4% | |
| Gross Profit | $319.5M | $359.9M | $367.1M | $335.3M | $274.2M | $275.7M | -11.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $50.0M | $44.6M | $41.6M | $42.4M | $50.0M | $51.4M | +12.1% | |
| Profit | ||||||||
| Operating Profit | $84.5M | $118.1M | $133.8M | $125.8M | $22.0M | $25.5M | -28.5% | |
| Profit Before Tax | $77.5M | $112.6M | $129.3M | $116.6M | $13.9M | $22.6M | -31.2% | |
| Tax Expense | $23.3M | $27.5M | $29.6M | $12.5M | $10.4M | $7.2M | -15.2% | |
| Profit After Tax | $54.1M | $85.1M | $99.6M | $104.1M | $3.5M | $15.4M | -36.4% | |
| Attributable to Shareholders | $54.1M | $85.1M | $99.6M | $104.1M | $3.5M | $15.4M | -36.4% | |
| Total Comprehensive Income | $58.6M | $79.3M | $101.6M | $98.8M | $5.3M | $21.5M | -26.1% | |
| Basic EPS | $2.54 | $3.91 | $4.55 | $4.73 | 14.00¢ | 59.00¢ | -35.0% | |
| Diluted EPS | $2.52 | $3.89 | $4.51 | $4.64 | 14.00¢ | 59.00¢ | -35.2% | |