| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.7B | $1.5B | $1.3B | $1.2B | $1.1B | +4.3% | |
| Cost of Sales | $1.2B | $1.1B | $1.0B | $847.9M | $758.8M | $727.0M | +5.9% | |
| Gross Profit | $593.1M | $587.2M | $530.5M | $430.5M | $424.4M | $419.9M | +1.0% | |
| Expenses | ||||||||
| Operating Expenses | $374.1M | $369.7M | $341.4M | $295.2M | $302.7M | $304.5M | +1.2% | |
| Depreciation & Amortisation | $42.6M | $43.6M | $42.2M | $38.5M | $38.7M | $43.9M | -2.1% | |
| Profit | ||||||||
| Operating Profit | $219.0M | $217.5M | $189.1M | $135.3M | $121.7M | $115.4M | +0.7% | |
| Profit Before Tax | $192.7M | $186.1M | $161.2M | $115.2M | $140.2M | $98.6M | +3.6% | |
| Tax Expense | $38.0M | $36.5M | $33.1M | $23.5M | $24.8M | $24.6M | +4.3% | |
| Profit After Tax | $154.7M | $149.6M | $128.2M | $91.8M | $115.3M | $74.0M | +3.4% | |
| Attributable to Shareholders | $154.7M | $149.6M | $128.2M | $91.8M | — | — | +3.4% | |
| Total Comprehensive Income | $156.5M | $150.7M | $125.7M | $97.6M | $104.6M | $84.5M | +3.8% | |
| Basic EPS | $9.33 | $8.93 | $7.55 | $5.45 | $6.57 | $4.12 | +4.5% | |
| Diluted EPS | $8.95 | $8.71 | $7.38 | $5.34 | $6.45 | $4.03 | +2.8% | |