| Line item | Value |
|---|---|
| FY26 | FY25 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $582.0M | $558.5M | $536.8M | $513.3M | $466.3M | $399.9M | +4.2% | |
| Expenses | ||||||||
| Operating Expenses | $462.2M | $439.0M | $425.4M | $372.5M | $357.3M | $316.7M | +5.3% | |
| Depreciation & Amortisation | $10.1M | $9.7M | $8.9M | $7.1M | $6.5M | $6.9M | +4.1% | |
| Profit | ||||||||
| Operating Profit | $119.8M | $119.6M | $111.3M | $140.8M | $108.9M | $83.2M | +0.2% | |
| Profit Before Tax | $147.3M | $147.4M | $135.9M | $132.2M | $125.8M | $96.9M | -0.0% | |
| Tax Expense | $41.3M | $38.4M | $35.6M | $29.9M | $24.6M | $14.4M | +7.6% | |
| Profit After Tax | $106.0M | $109.0M | $100.3M | $102.3M | $101.2M | $82.6M | -2.7% | |
| Attributable to Shareholders | $106.0M | $109.0M | $100.3M | $102.3M | $101.2M | $82.6M | -2.7% | |
| Total Comprehensive Income | $107.5M | $108.2M | $100.9M | $100.7M | $101.2M | $82.4M | -0.6% | |
| Basic EPS | $2.08 | $2.13 | $1.96 | $1.98 | $1.92 | $1.58 | -2.3% | |
| Diluted EPS | $2.07 | $2.11 | $1.94 | $1.96 | $1.90 | $1.55 | -1.9% | |