| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.5B | $2.3B | $2.3B | $1.9B | $1.7B | $1.7B | +9.6% | |
| Cost of Sales | $1.7B | $1.5B | $1.5B | $1.3B | $1.1B | $1.1B | +8.1% | |
| Gross Profit | $866.7M | $771.1M | $762.6M | $609.8M | $619.7M | $605.4M | +12.4% | |
| Expenses | ||||||||
| Operating Expenses | $392.8M | $311.4M | $266.9M | $239.8M | $209.9M | $205.9M | +26.1% | |
| Depreciation & Amortisation | $104.0M | $94.7M | $93.3M | $96.6M | $99.1M | $104.7M | +9.8% | |
| Profit | ||||||||
| Operating Profit | $473.9M | $459.7M | $495.7M | $370.0M | $409.8M | $399.6M | +3.1% | |
| Profit Before Tax | $461.1M | $472.2M | $505.0M | $369.7M | $416.4M | $411.8M | -2.4% | |
| Tax Expense | $76.4M | $67.7M | $76.6M | $51.0M | $55.6M | $64.2M | +12.8% | |
| Profit After Tax | $384.7M | $404.5M | $428.4M | $318.8M | $360.8M | $347.6M | -4.9% | |
| Attributable to Shareholders | $384.8M | $404.5M | $428.4M | $318.8M | $360.8M | $347.6M | -4.9% | |
| Minority Interests | -$159K | $0 | $0 | — | — | — | — | |
| Total Comprehensive Income | $391.4M | $404.6M | $436.0M | $302.7M | $355.9M | $355.7M | -3.3% | |
| Basic EPS | $1.74 | $1.77 | $1.84 | $1.36 | $1.51 | $1.41 | -1.7% | |
| Diluted EPS | $1.74 | $1.76 | $1.84 | $1.36 | $1.50 | $1.41 | -1.1% | |