| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.7B | $3.4B | $3.6B | $3.0B | $2.5B | $2.2B | +8.8% | |
| Cost of Sales | $3.2B | $3.1B | $3.3B | $2.7B | $2.2B | $2.0B | +5.3% | |
| Gross Profit | $423.8M | $290.3M | $364.4M | $344.0M | $325.0M | $275.9M | +46.0% | |
| Expenses | ||||||||
| Operating Expenses | $3.5B | $3.3B | $3.5B | $2.9B | — | — | +5.5% | |
| Depreciation & Amortisation | $66.5M | $65.2M | $59.1M | $58.2M | $46.2M | $46.5M | +2.0% | |
| Profit | ||||||||
| Operating Profit | $166.9M | $54.1M | $129.1M | $114.9M | $118.6M | $86.5M | +208.6% | |
| Profit Before Tax | $161.3M | $46.5M | $125.0M | $114.2M | $116.3M | $81.4M | +246.9% | |
| Tax Expense | $42.9M | $16.2M | $34.0M | $30.8M | $31.3M | $22.6M | +164.1% | |
| Profit After Tax | $118.4M | $30.3M | $91.0M | $83.4M | $85.0M | $58.8M | +291.3% | |
| Attributable to Shareholders | $118.4M | $30.3M | $91.0M | $83.4M | $85.0M | $58.8M | +291.3% | |
| Minority Interests | — | — | $0 | $0 | -$4K | $0 | — | |
| Total Comprehensive Income | $122.9M | $21.5M | $93.4M | $76.9M | $85.2M | $59.2M | +471.8% | |
| Basic EPS | $7.57 | $1.84 | $5.45 | $4.98 | $5.05 | $3.52 | +311.4% | |
| Diluted EPS | $7.53 | $1.83 | $5.40 | $4.91 | $4.95 | $3.48 | +311.5% | |