| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.1B | $974.4M | $919.2M | $935.1M | $774.5M | $596.9M | +11.2% | |
| Cost of Sales | $838.6M | $748.9M | $725.5M | $770.0M | $628.0M | $473.1M | +12.0% | |
| Gross Profit | $245.1M | $225.5M | $193.6M | $165.1M | $146.5M | $123.8M | +8.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $52.5M | $39.9M | $31.8M | $27.4M | $24.1M | $22.7M | +31.5% | |
| Profit | ||||||||
| Operating Profit | $121.3M | $119.2M | $104.0M | $88.2M | $71.2M | $55.9M | +1.8% | |
| Profit Before Tax | $109.3M | $114.4M | $101.1M | $82.6M | $70.0M | $55.9M | -4.4% | |
| Tax Expense | $27.8M | $30.0M | $25.8M | $22.5M | $18.4M | $14.9M | -7.5% | |
| Profit After Tax | $81.5M | $84.3M | $75.4M | $60.0M | $51.5M | $41.0M | -3.3% | |
| Attributable to Shareholders | $81.5M | $84.3M | $75.4M | $60.0M | $51.5M | $41.0M | -3.3% | |
| Total Comprehensive Income | $80.8M | $83.0M | $75.5M | $61.7M | $52.8M | $41.1M | -2.6% | |
| Basic EPS | $3.93 | $4.05 | $3.61 | $2.88 | $2.46 | $1.95 | -3.0% | |
| Diluted EPS | $3.91 | $4.03 | $3.59 | $2.86 | $2.44 | $1.93 | -3.0% | |