| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.2B | $1.2B | $1.1B | $1.1B | -1.7% | |
| Cost of Sales | $743.3M | $757.4M | $763.2M | $776.1M | $720.2M | $650.6M | -1.9% | |
| Gross Profit | $437.3M | $443.9M | $428.5M | $396.8M | $417.8M | $421.6M | -1.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $22.7M | $20.8M | $20.2M | $20.0M | $18.5M | $18.1M | +9.0% | |
| Profit | ||||||||
| Operating Profit | $230.1M | $235.5M | $218.5M | $186.7M | $207.9M | $227.8M | -2.3% | |
| Profit Before Tax | $240.6M | $244.6M | $229.8M | $186.4M | $207.6M | $228.1M | -1.6% | |
| Tax Expense | $56.9M | $57.7M | $53.1M | $44.3M | $49.1M | $54.0M | -1.4% | |
| Profit After Tax | $183.6M | $186.8M | $176.7M | $142.2M | $158.5M | $174.1M | -1.7% | |
| Attributable to Shareholders | $183.6M | $186.8M | $176.7M | $142.2M | $158.5M | $174.1M | -1.7% | |
| Total Comprehensive Income | $191.7M | $187.5M | $184.8M | $132.1M | $162.4M | $182.6M | +2.2% | |
| Basic EPS | $1.96 | $2.00 | $1.89 | $1.52 | $1.70 | $1.87 | -2.0% | |
| Diluted EPS | $1.96 | $1.99 | $1.89 | $1.52 | $1.69 | $1.86 | -1.5% | |