| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.1B | $1.1B | $1.3B | $1.1B | $1.0B | +12.6% | |
| Cost of Sales | $494.5M | $430.9M | $486.4M | $557.7M | $482.4M | $424.3M | +14.7% | |
| Gross Profit | $789.1M | $709.1M | $630.8M | $754.7M | $629.9M | $585.1M | +11.3% | |
| Expenses | ||||||||
| Operating Expenses | $726.4M | $692.2M | $696.0M | $646.4M | $565.8M | $550.7M | +5.0% | |
| Profit | ||||||||
| Operating Profit | $62.7M | $16.9M | -$65.2M | $108.3M | $64.2M | $34.4M | +269.9% | |
| Profit Before Tax | $51.5M | $4.3M | -$77.5M | $94.1M | $52.2M | $10.2M | +1104.6% | |
| Tax Expense | $9.4M | $11.7M | $8.5M | $16.0M | $7.9M | $8.2M | -20.3% | |
| Profit After Tax | $42.1M | -$7.5M | -$86.0M | $78.1M | $44.3M | $1.9M | +664.1% | |
| Attributable to Shareholders | $42.1M | -$7.5M | -$86.0M | $78.1M | $44.3M | $1.9M | +664.1% | |
| Total Comprehensive Income | $34.2M | -$121K | -$88.3M | $67.9M | $44.0M | $5.5M | +28401.7% | |
| Basic EPS | 32.00¢ | -6.00¢ | -66.00¢ | 60.00¢ | 34.00¢ | 2.00¢ | +633.3% | |
| Diluted EPS | 31.00¢ | -6.00¢ | -66.00¢ | 58.00¢ | 33.00¢ | 2.00¢ | +616.7% | |