| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.4B | $1.3B | $1.2B | $1.1B | $963.9M | +11.8% | |
| Cost of Sales | $777.6M | $713.2M | $673.5M | $631.9M | $589.4M | $562.7M | +9.0% | |
| Gross Profit | $738.3M | $643.3M | $583.9M | $519.1M | $485.3M | $401.2M | +14.8% | |
| Expenses | ||||||||
| Operating Expenses | $553.5M | $487.6M | $459.9M | $431.5M | $424.4M | $402.7M | +13.5% | |
| Depreciation & Amortisation | $123.2M | $102.7M | $90.0M | $81.8M | $84.1M | $94.1M | +19.9% | |
| Profit | ||||||||
| Operating Profit | $184.7M | $155.7M | $123.9M | $87.6M | $60.9M | -$1.6M | +18.6% | |
| Profit Before Tax | $170.9M | $150.0M | $112.1M | $82.6M | $53.9M | -$13.2M | +14.0% | |
| Tax Expense | $42.4M | $29.6M | $17.7M | $8.1M | $5.5M | -$3.4M | +43.2% | |
| Profit After Tax | $128.5M | $120.4M | $94.4M | $74.5M | $48.5M | -$9.8M | +6.8% | |
| Attributable to Shareholders | $128.5M | $120.4M | $94.4M | $74.5M | $48.5M | -$9.8M | +6.8% | |
| Total Comprehensive Income | $144.3M | $112.3M | $94.6M | $71.0M | $45.9M | -$10.0M | +28.5% | |
| Basic EPS | $2.17 | $2.07 | $1.64 | $1.31 | 86.00¢ | -18.00¢ | +4.8% | |
| Diluted EPS | $2.13 | $2.03 | $1.62 | $1.29 | 84.00¢ | -18.00¢ | +4.9% | |