| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.9B | $1.9B | $1.9B | $1.8B | $1.7B | $1.5B | +1.1% | |
| Cost of Sales | $1.5B | $1.5B | $1.4B | $1.4B | $1.3B | $1.1B | -0.1% | |
| Gross Profit | $477.3M | $455.6M | $432.3M | $388.6M | $355.7M | $386.7M | +4.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $71.4M | $62.2M | $55.9M | $51.2M | $45.9M | $44.5M | +14.9% | |
| Profit | ||||||||
| Operating Profit | $238.7M | $220.3M | $199.4M | $141.5M | $111.9M | $185.9M | +8.3% | |
| Profit Before Tax | $242.0M | $213.5M | $205.5M | $143.3M | $112.4M | $185.7M | +13.4% | |
| Tax Expense | $50.4M | $46.1M | $46.9M | $32.0M | $22.8M | $43.4M | +9.2% | |
| Profit After Tax | $191.6M | $167.3M | $158.6M | $111.3M | $89.6M | $142.3M | +14.5% | |
| Attributable to Shareholders | $191.6M | $167.3M | $158.6M | $111.3M | $89.6M | $142.3M | +14.5% | |
| Total Comprehensive Income | $191.6M | $176.9M | $159.3M | $113.1M | $86.7M | $146.1M | +8.3% | |
| Basic EPS | $6.98 | $6.08 | $5.77 | $4.04 | $3.26 | $5.17 | +14.8% | |
| Diluted EPS | $6.98 | $6.07 | $5.76 | $4.04 | $3.25 | $5.16 | +15.0% | |