| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0B | $953.7M | $922.4M | $942.4M | $799.0M | $703.6M | +8.8% | |
| Cost of Sales | $666.5M | $617.5M | $620.4M | $661.9M | $555.8M | $479.7M | +7.9% | |
| Gross Profit | $370.6M | $336.2M | $302.1M | $280.5M | $243.2M | $223.9M | +10.2% | |
| Expenses | ||||||||
| Operating Expenses | $161.3M | $153.3M | $142.9M | $135.3M | $115.7M | $112.8M | +5.2% | |
| Depreciation & Amortisation | $45.7M | $48.0M | $54.9M | $51.8M | $48.9M | $51.3M | -4.8% | |
| Profit | ||||||||
| Operating Profit | $209.3M | $182.9M | $159.2M | $145.2M | $127.5M | $111.1M | +14.4% | |
| Profit Before Tax | $199.0M | $166.5M | $137.3M | $133.7M | $125.2M | $106.4M | +19.6% | |
| Tax Expense | $44.2M | $38.0M | $28.7M | $28.4M | $29.1M | $21.8M | +16.3% | |
| Profit After Tax | $154.8M | $128.5M | $108.5M | $105.4M | $96.1M | $84.6M | +20.5% | |
| Attributable to Shareholders | $154.8M | $128.5M | $108.5M | $105.4M | $96.1M | $84.6M | +20.5% | |
| Total Comprehensive Income | $220.1M | $96.0M | $124.4M | -$2.2M | -$9.2M | $9.7M | +129.2% | |
| Basic EPS | $4.80 | $3.97 | $3.38 | $3.29 | $2.98 | $2.63 | +20.9% | |
| Diluted EPS | $4.75 | $3.93 | $3.35 | $3.25 | $2.94 | $2.60 | +20.9% | |