| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.3B | $1.2B | $999.6M | $861.7M | $756.6M | $733.6M | +9.5% | |
| Cost of Sales | $400.3M | $422.5M | $376.9M | $369.8M | $331.8M | $318.2M | -5.3% | |
| Gross Profit | $913.1M | $777.3M | $622.6M | $491.9M | $424.8M | $415.3M | +17.5% | |
| Expenses | ||||||||
| Operating Expenses | $590.7M | $614.9M | $504.9M | $482.9M | $449.0M | $381.3M | -3.9% | |
| Depreciation & Amortisation | $154.7M | $162.5M | $153.1M | $161.2M | $137.2M | $115.9M | -4.8% | |
| Profit | ||||||||
| Operating Profit | $322.5M | $162.3M | $117.7M | $9.1M | -$24.2M | $34.0M | +98.6% | |
| Profit Before Tax | $277.4M | $116.0M | $75.0M | -$38.1M | -$66.7M | $4.1M | +139.1% | |
| Tax Expense | $62.2M | $19.3M | $19.3M | -$12.0M | -$22.5M | -$4.7M | +221.9% | |
| Profit After Tax | $215.2M | $96.7M | $55.7M | -$26.1M | -$44.3M | $8.8M | +122.5% | |
| Attributable to Shareholders | $215.2M | $96.7M | $55.7M | -$26.1M | -$44.3M | $8.8M | +122.5% | |
| Total Comprehensive Income | $209.5M | $96.7M | $55.7M | -$26.1M | -$44.3M | $8.8M | +116.6% | |
| Basic EPS | $2.50 | $1.11 | 65.00¢ | -31.00¢ | -53.00¢ | 12.00¢ | +125.2% | |
| Diluted EPS | $2.46 | $1.09 | 64.00¢ | -31.00¢ | -53.00¢ | 12.00¢ | +125.7% | |