| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $995.6M | $839.2M | $784.6M | $769.6M | $723.5M | +18.9% | |
| Cost of Sales | $223.1M | $179.0M | $151.6M | $135.4M | $113.9M | $109.4M | +24.6% | |
| Gross Profit | $960.6M | $816.6M | $687.6M | $649.2M | $655.7M | $614.1M | +17.6% | |
| Expenses | ||||||||
| Operating Expenses | $886.6M | $742.8M | $612.3M | $665.1M | $614.2M | $636.4M | +19.3% | |
| Depreciation & Amortisation | $10.3M | $9.1M | $6.4M | $10.3M | $10.9M | $15.9M | +14.1% | |
| Profit | ||||||||
| Operating Profit | $74.0M | $73.7M | $75.4M | -$15.9M | $41.6M | -$22.3M | +0.3% | |
| Profit Before Tax | $92.1M | $81.1M | $83.6M | -$15.4M | $43.4M | -$21.2M | +13.7% | |
| Tax Expense | $21.5M | $4.9M | -$85.3M | $20.4M | $9.8M | $9.7M | +333.9% | |
| Profit After Tax | $70.7M | $76.1M | $168.9M | -$35.8M | $33.6M | -$31.0M | -7.2% | |
| Attributable to Shareholders | $70.7M | $76.1M | $168.9M | -$35.8M | $33.6M | -$31.0M | -7.2% | |
| Total Comprehensive Income | $69.9M | $76.4M | $169.0M | -$40.0M | $32.1M | -$27.9M | -8.5% | |
| Basic EPS | $1.61 | $1.74 | $3.85 | -80.00¢ | 74.00¢ | -66.00¢ | -7.5% | |
| Diluted EPS | $1.58 | $1.68 | $3.75 | -80.00¢ | 71.00¢ | -66.00¢ | -6.0% | |