| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.0B | $3.2B | $3.1B | $3.2B | $2.8B | $2.1B | -7.0% | |
| Cost of Sales | $1.8B | $1.9B | $1.9B | $2.1B | $1.8B | $1.3B | -4.7% | |
| Gross Profit | $1.2B | $1.3B | $1.2B | $1.1B | $988.2M | $744.4M | -10.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $29.0M | $27.4M | $27.5M | $27.8M | $27.6M | $38.6M | +5.7% | |
| Profit | ||||||||
| Operating Profit | $108.0M | $293.1M | $283.3M | -$109.5M | $311.1M | $82.8M | -63.2% | |
| Profit Before Tax | $110.7M | $269.9M | $240.6M | -$138.2M | $271.0M | $35.7M | -59.0% | |
| Tax Expense | $43.3M | $76.6M | $65.9M | -$3.8M | $70.9M | $12.2M | -43.4% | |
| Profit After Tax | $67.4M | $193.3M | $174.7M | -$134.4M | $200.1M | $23.5M | -65.2% | |
| Attributable to Shareholders | $67.4M | $193.6M | $176.2M | -$133.1M | $200.6M | $23.5M | -65.2% | |
| Minority Interests | — | -$273K | -$1.4M | -$1.3M | -$492K | -$22K | — | |
| Total Comprehensive Income | $116.8M | $170.9M | $183.2M | -$131.4M | $187.6M | $7.6M | -31.7% | |
| Basic EPS | $1.58 | $4.35 | $3.84 | -$2.79 | $4.14 | 49.00¢ | -63.7% | |
| Diluted EPS | $1.51 | $4.20 | $3.75 | -$2.79 | $4.05 | 48.00¢ | -64.0% | |