| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $1.1B | $1.1B | $1.1B | $1.2B | $1.1B | -3.8% | |
| Cost of Sales | $403.6M | $387.9M | $370.9M | $354.6M | $364.9M | $322.9M | +4.0% | |
| Gross Profit | $676.8M | $735.2M | $749.9M | $774.9M | $800.4M | $762.6M | -7.9% | |
| Expenses | ||||||||
| Operating Expenses | $434.7M | $568.4M | $528.4M | $465.3M | $308.4M | $276.1M | -23.5% | |
| Depreciation & Amortisation | $40.7M | $36.2M | $32.6M | $31.7M | $38.3M | $38.3M | +12.4% | |
| Profit | ||||||||
| Operating Profit | $242.1M | $166.8M | $221.5M | $309.6M | $492.0M | $486.5M | +45.1% | |
| Profit Before Tax | $136.3M | $44.2M | $105.7M | $256.6M | $494.9M | $485.8M | +208.4% | |
| Tax Expense | $40.9M | -$34.1M | $35.3M | $33.0M | $80.1M | $58.2M | +219.9% | |
| Profit After Tax | $95.4M | $78.3M | $70.4M | $223.6M | $414.8M | $427.6M | +21.8% | |
| Attributable to Shareholders | $95.4M | $78.3M | $70.4M | $223.6M | $414.8M | $427.6M | +21.8% | |
| Total Comprehensive Income | $101.4M | $94.6M | $86.2M | $159.4M | $405.9M | $444.0M | +7.2% | |
| Basic EPS | $1.64 | $1.36 | $1.23 | $3.92 | $7.28 | $7.50 | +20.6% | |
| Diluted EPS | $1.62 | $1.34 | $1.22 | $3.89 | $7.28 | $7.50 | +20.9% | |