| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.0B | $1.9B | $1.8B | $1.9B | $1.8B | $1.4B | +5.3% | |
| Cost of Sales | $943.2M | $900.0M | $872.8M | $940.6M | $857.8M | $661.9M | +4.8% | |
| Gross Profit | $1.1B | $996.0M | $916.1M | $957.0M | $923.6M | $707.3M | +5.8% | |
| Expenses | ||||||||
| Operating Expenses | $593.8M | $585.7M | $572.6M | $707.9M | $557.3M | $470.1M | +1.4% | |
| Depreciation & Amortisation | $52.3M | $51.0M | $48.3M | $71.2M | $62.1M | $47.1M | +2.6% | |
| Profit | ||||||||
| Operating Profit | $460.4M | $410.4M | $343.5M | $249.0M | $366.3M | $237.2M | +12.2% | |
| Profit Before Tax | $496.7M | $444.9M | $363.9M | $254.7M | $368.7M | $245.2M | +11.6% | |
| Tax Expense | $82.3M | $113.4M | $89.4M | $78.0M | $42.3M | $27.9M | -27.4% | |
| Profit After Tax | $414.4M | $331.5M | $274.6M | $176.7M | $326.4M | $217.3M | +25.0% | |
| Attributable to Shareholders | $414.4M | $331.5M | $274.6M | $176.7M | $326.4M | $217.3M | +25.0% | |
| Total Comprehensive Income | $412.7M | $332.9M | $274.5M | $176.2M | $321.4M | $223.7M | +24.0% | |
| Basic EPS | $8.10 | $6.24 | $5.06 | $3.18 | $5.70 | $3.74 | +29.8% | |
| Diluted EPS | $7.85 | $6.00 | $4.90 | $3.09 | $5.52 | $3.62 | +30.8% | |