| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.1B | $2.0B | $2.1B | $2.0B | $1.7B | $1.2B | +5.4% | |
| Cost of Sales | $1.4B | $1.3B | $1.4B | $1.4B | $1.1B | $814.2M | +5.5% | |
| Gross Profit | $755.9M | $717.3M | $697.0M | $691.4M | $576.1M | $433.1M | +5.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $62.9M | $56.1M | $52.3M | $50.4M | $44.6M | $36.5M | +12.1% | |
| Profit | ||||||||
| Operating Profit | $269.0M | $243.6M | $262.4M | $257.2M | $189.2M | $130.5M | +10.4% | |
| Profit Before Tax | $194.7M | $231.8M | $242.2M | $235.2M | $189.7M | $123.7M | -16.0% | |
| Tax Expense | $46.0M | $50.2M | $47.5M | $46.4M | $34.7M | $22.5M | -8.5% | |
| Profit After Tax | $148.7M | $181.6M | $194.7M | $188.8M | $155.0M | $101.2M | -18.1% | |
| Attributable to Shareholders | $147.1M | $180.3M | $193.3M | $187.3M | $153.9M | $100.5M | -18.4% | |
| Minority Interests | $1.6M | $1.3M | $1.5M | $1.5M | $1.1M | $697K | +23.4% | |
| Total Comprehensive Income | $245.3M | $148.6M | $205.1M | $185.8M | $131.0M | $86.7M | +65.1% | |
| Basic EPS | $3.25 | $3.92 | $4.17 | $4.02 | $3.29 | $2.16 | -17.1% | |
| Diluted EPS | $3.22 | $3.86 | $4.11 | $3.97 | $3.25 | $2.14 | -16.6% | |