| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.3B | $1.7B | $2.0B | $1.8B | $1.2B | +13.0% | |
| Cost of Sales | $1.0B | $875.3M | $1.0B | $1.2B | $1.1B | $798.1M | +16.5% | |
| Gross Profit | $462.4M | $435.9M | $658.2M | $827.2M | $670.4M | $431.1M | +6.1% | |
| Interest Income | $20.0M | $10.4M | $4.3M | $0 | — | — | +92.5% | |
| Expenses | ||||||||
| Operating Expenses | $427.0M | $385.4M | $407.6M | $419.0M | $394.4M | $296.8M | +10.8% | |
| Profit | ||||||||
| Operating Profit | $35.5M | $50.5M | $250.6M | $408.2M | $276.0M | $134.3M | -29.7% | |
| Profit Before Tax | $84.0M | $62.7M | $277.9M | $395.9M | $315.1M | $120.3M | +33.9% | |
| Tax Expense | $14.8M | $11.8M | $47.3M | $56.7M | $78.8M | $21.1M | +24.9% | |
| Profit After Tax | $69.2M | $50.8M | $230.6M | $339.3M | $236.3M | $99.2M | +36.0% | |
| Attributable to Shareholders | $66.1M | $44.0M | $227.2M | $331.3M | $228.8M | $98.1M | +50.2% | |
| Minority Interests | $3.0M | $6.8M | $3.5M | $8.0M | $7.5M | $1.1M | -55.6% | |
| Total Comprehensive Income | $105.1M | $47.3M | $215.7M | $261.5M | $259.4M | $133.8M | +122.1% | |
| Basic EPS | $1.43 | 95.00¢ | $4.96 | $7.31 | $5.11 | $1.92 | +50.5% | |
| Diluted EPS | $1.43 | 95.00¢ | $4.91 | $7.20 | $5.00 | $1.88 | +50.5% | |