| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.1B | $2.0B | $1.9B | $1.7B | $1.3B | $1.1B | +6.0% | |
| Cost of Sales | $1.2B | $1.2B | $1.2B | $1.2B | $882.3M | $709.6M | +2.5% | |
| Gross Profit | $897.7M | $806.4M | $685.4M | $564.5M | $462.9M | $383.1M | +11.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $33.6M | $34.0M | $31.9M | $28.6M | $26.3M | $26.6M | -1.2% | |
| Profit | ||||||||
| Operating Profit | $299.5M | $292.9M | $214.8M | $171.0M | $171.6M | $133.4M | +2.3% | |
| Profit Before Tax | $275.4M | $256.3M | $168.5M | $156.2M | $169.8M | $135.7M | +7.5% | |
| Tax Expense | $71.3M | $66.2M | $39.2M | $34.7M | $38.2M | $28.9M | +7.6% | |
| Profit After Tax | $204.2M | $190.0M | $129.3M | $121.5M | $131.5M | $106.9M | +7.5% | |
| Attributable to Shareholders | $204.2M | $190.0M | $129.3M | $121.5M | $131.5M | $106.9M | +7.5% | |
| Total Comprehensive Income | $206.4M | $185.8M | $130.0M | $119.7M | $130.1M | $106.9M | +11.1% | |
| Basic EPS | $6.69 | $6.17 | $4.11 | $3.87 | $4.13 | $3.31 | +8.4% | |
| Diluted EPS | $6.64 | $6.14 | $4.10 | $3.85 | $4.12 | $3.30 | +8.1% | |