| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.2B | $3.2B | $3.5B | $3.3B | $2.3B | $1.9B | -1.4% | |
| Cost of Sales | $1.8B | $1.8B | $2.0B | $1.9B | $1.2B | $1.0B | +1.3% | |
| Gross Profit | $1.4B | $1.5B | $1.5B | $1.4B | $1.1B | $849.7M | -4.5% | |
| Expenses | ||||||||
| Operating Expenses | $716.9M | $704.4M | $669.8M | $582.0M | — | — | +1.8% | |
| Depreciation & Amortisation | $205.3M | $188.1M | $172.7M | $135.4M | $138.2M | $136.5M | +9.1% | |
| Profit | ||||||||
| Operating Profit | $455.9M | $533.9M | $499.2M | $480.0M | $551.8M | $395.4M | -14.6% | |
| Profit Before Tax | $254.6M | $322.0M | $172.7M | $247.1M | $479.1M | $354.3M | -20.9% | |
| Tax Expense | $18.0M | $28.3M | -$8.4M | $38.2M | $70.0M | $59.3M | -36.4% | |
| Profit After Tax | $235.6M | $292.8M | $180.7M | $208.9M | $409.1M | $295.0M | -19.5% | |
| Attributable to Shareholders | $235.6M | $292.8M | $180.7M | $208.9M | $409.1M | $295.0M | -19.5% | |
| Total Comprehensive Income | $236.3M | $263.7M | $150.8M | $235.9M | $406.5M | $294.8M | -10.4% | |
| Basic EPS | $1.55 | $1.94 | $1.21 | $1.47 | $3.02 | $2.19 | -20.1% | |
| Diluted EPS | $1.55 | $1.93 | $1.20 | $1.46 | $3.00 | $2.16 | -19.7% | |