| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.2B | $3.0B | $2.8B | $2.5B | $2.1B | $1.5B | +8.2% | |
| Cost of Sales | $663.1M | $621.7M | $572.6M | $536.1M | $466.5M | $364.1M | +6.7% | |
| Gross Profit | $2.6B | $2.4B | $2.2B | $2.0B | $1.6B | $1.1B | +8.5% | |
| Expenses | ||||||||
| Operating Expenses | $2.3B | $2.2B | $2.2B | $2.1B | $1.7B | $1.3B | +4.8% | |
| Depreciation & Amortisation | $116.1M | $107.8M | $95.1M | $86.3M | $81.9M | $71.1M | +7.7% | |
| Profit | ||||||||
| Operating Profit | $298.6M | $199.9M | $31.6M | -$88.0M | -$61.9M | -$173.9M | +49.3% | |
| Profit Before Tax | $347.3M | $247.9M | $93.7M | -$89.9M | -$66.9M | -$229.5M | +40.1% | |
| Tax Expense | $38.2M | -$819.9M | $19.7M | $7.6M | $3.1M | $13.8M | +104.7% | |
| Profit After Tax | $309.1M | $1.1B | $74.0M | -$97.5M | -$70.0M | -$243.3M | -71.1% | |
| Attributable to Shareholders | $309.1M | $1.1B | $74.0M | -$97.5M | -$70.0M | -$243.3M | -71.1% | |
| Total Comprehensive Income | $333.7M | $1.1B | $77.6M | -$115.6M | -$79.7M | -$236.6M | -68.5% | |
| Basic EPS | $1.53 | $5.23 | 36.00¢ | -49.00¢ | -36.00¢ | -$1.31 | -70.7% | |
| Diluted EPS | $1.48 | $5.08 | 36.00¢ | -49.00¢ | -36.00¢ | -$1.31 | -70.9% | |