| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.8B | $3.7B | $3.6B | $4.1B | $3.9B | $2.5B | +4.7% | |
| Cost of Sales | $2.4B | $2.2B | $2.2B | $2.7B | $2.6B | $1.5B | +4.7% | |
| Gross Profit | $1.5B | $1.4B | $1.4B | $1.4B | $1.4B | $951.1M | +4.7% | |
| Expenses | ||||||||
| Operating Expenses | $1.3B | $1.4B | $1.3B | $1.3B | $1.3B | $718.6M | -5.9% | |
| Depreciation & Amortisation | $148.3M | $140.5M | $155.1M | $155.1M | $190.6M | $87.2M | +5.6% | |
| Profit | ||||||||
| Operating Profit | $198.3M | $50.5M | $167.2M | $122.3M | $39.8M | $232.5M | +292.7% | |
| Profit Before Tax | $128.2M | -$21.9M | $99.7M | $51.4M | -$8.6M | $228.3M | +685.4% | |
| Tax Expense | $32.4M | $11.6M | $14.7M | $4.5M | $11.1M | $48.3M | +179.3% | |
| Profit After Tax | $95.7M | -$33.2M | $84.6M | $46.1M | -$19.7M | $180.3M | +388.3% | |
| Attributable to Shareholders | $91.5M | -$36.9M | $82.3M | $42.1M | -$27.1M | $174.6M | +348.0% | |
| Minority Interests | — | — | — | — | $7.4M | $5.7M | — | |
| Total Comprehensive Income | $108.4M | -$22.5M | $87.0M | $58.1M | -$61.7M | $249.2M | +581.8% | |
| Basic EPS | $1.33 | -54.00¢ | $1.12 | 56.00¢ | -37.00¢ | $2.96 | +346.3% | |
| Diluted EPS | $1.32 | -54.00¢ | $1.11 | 55.00¢ | -37.00¢ | $2.94 | +344.4% | |