| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.1B | $1.1B | $999.7M | $955.9M | $858.5M | +6.2% | |
| Cost of Sales | $964.5M | $903.8M | $852.6M | $788.1M | $756.2M | $673.5M | +6.7% | |
| Gross Profit | $211.2M | $203.5M | $214.1M | $211.6M | $199.6M | $185.0M | +3.8% | |
| Expenses | ||||||||
| Operating Expenses | $122.0M | $118.8M | $129.0M | $121.4M | $112.2M | $99.8M | +2.7% | |
| Depreciation & Amortisation | $28.2M | $26.9M | $24.6M | $20.5M | $18.3M | $18.3M | +4.7% | |
| Profit | ||||||||
| Operating Profit | $89.2M | $84.7M | $85.2M | $90.2M | $87.4M | $85.2M | +5.3% | |
| Profit Before Tax | $83.0M | $77.9M | $79.9M | $85.3M | $81.7M | $79.8M | +6.6% | |
| Tax Expense | $21.0M | $18.9M | $19.7M | $22.5M | $19.9M | $20.1M | +11.1% | |
| Profit After Tax | $61.9M | $58.9M | $60.2M | $62.9M | $61.8M | $59.7M | +5.1% | |
| Attributable to Shareholders | $61.9M | $58.9M | $60.2M | $62.9M | $61.8M | $59.7M | +5.1% | |
| Total Comprehensive Income | $62.2M | $58.5M | $61.5M | $65.1M | $68.3M | $59.3M | +6.4% | |
| Basic EPS | $5.29 | $5.06 | $5.19 | $5.43 | $5.36 | $5.19 | +4.5% | |
| Diluted EPS | $5.26 | $5.03 | $5.15 | $5.40 | $5.33 | $5.17 | +4.6% | |