| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.9B | $2.8B | $2.9B | $3.1B | $2.9B | $2.6B | +2.5% | |
| Cost of Sales | $2.3B | $2.3B | $2.3B | $2.6B | $2.4B | $2.2B | +2.2% | |
| Gross Profit | $539.3M | $519.8M | $511.7M | $526.2M | $464.6M | $418.8M | +3.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $10.5M | $11.8M | $11.4M | $10.8M | $11.0M | $12.4M | -10.9% | |
| Profit | ||||||||
| Operating Profit | $99.3M | $97.1M | $103.2M | $120.6M | $96.5M | $72.1M | +2.3% | |
| Profit Before Tax | $113.7M | $117.5M | $113.1M | $121.6M | $96.5M | $73.2M | -3.2% | |
| Tax Expense | $30.0M | $30.4M | $29.8M | $32.4M | $26.6M | $17.4M | -1.3% | |
| Profit After Tax | $83.7M | $87.1M | $83.3M | $89.2M | $69.9M | $55.8M | -3.9% | |
| Attributable to Shareholders | $83.7M | $87.1M | $83.3M | $89.2M | $69.9M | $55.8M | -3.9% | |
| Total Comprehensive Income | $83.6M | $87.2M | $83.4M | $89.2M | $69.9M | — | -4.1% | |
| Basic EPS | $3.28 | $3.31 | $3.17 | $3.40 | $2.67 | $2.13 | -0.9% | |
| Diluted EPS | $3.27 | $3.29 | $3.15 | $3.37 | $2.65 | $2.12 | -0.6% | |