| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $859.5M | $822.7M | $829.5M | $914.5M | $855.6M | $831.3M | +4.5% | |
| Cost of Sales | $177.0M | $178.7M | $187.4M | $223.1M | $214.2M | $222.1M | -1.0% | |
| Gross Profit | $682.5M | $643.9M | $642.0M | $691.4M | $641.4M | $609.2M | +6.0% | |
| Expenses | ||||||||
| Operating Expenses | $572.7M | $1.0B | $791.9M | $613.8M | $592.8M | $572.1M | -43.4% | |
| Depreciation & Amortisation | $56.5M | $63.8M | $75.0M | $85.9M | $95.8M | $105.8M | -11.4% | |
| Profit | ||||||||
| Operating Profit | $109.8M | -$367.6M | -$149.8M | $77.7M | $48.6M | $37.1M | +129.9% | |
| Profit Before Tax | $118.5M | -$365.8M | -$144.5M | $68.4M | $42.9M | $22.3M | +132.4% | |
| Tax Expense | $23.0M | $1.1M | $3.2M | $8.8M | $7.0M | $3.0M | +1937.0% | |
| Profit After Tax | $95.5M | -$366.9M | -$147.7M | $59.6M | $35.9M | $19.4M | +126.0% | |
| Attributable to Shareholders | $95.5M | -$366.9M | -$147.7M | $59.6M | $35.9M | $19.4M | +126.0% | |
| Total Comprehensive Income | $95.5M | -$366.4M | -$149.9M | $65.2M | $38.0M | $20.6M | +126.1% | |
| Basic EPS | $1.33 | -$5.12 | -$2.07 | 83.00¢ | 48.00¢ | 26.00¢ | +126.0% | |
| Diluted EPS | $1.30 | -$5.12 | -$2.07 | 82.00¢ | 48.00¢ | 26.00¢ | +125.4% | |