| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.0B | $3.7B | $3.5B | $4.9B | $4.1B | $2.5B | +6.3% | |
| Cost of Sales | $3.0B | $2.9B | $2.7B | $3.8B | $3.3B | $2.0B | +5.5% | |
| Gross Profit | $912.9M | $835.9M | $782.2M | $1.1B | $801.2M | $459.0M | +9.2% | |
| Expenses | ||||||||
| Operating Expenses | $636.9M | $577.9M | $522.0M | $563.8M | $449.5M | $285.6M | +10.2% | |
| Depreciation & Amortisation | $170.2M | $166.5M | $144.5M | $130.8M | $104.8M | $73.3M | +2.2% | |
| Profit | ||||||||
| Operating Profit | $276.0M | $258.0M | $260.2M | $496.2M | $351.7M | $173.4M | +7.0% | |
| Profit Before Tax | $177.1M | $178.6M | $191.3M | $435.4M | $293.8M | $130.4M | -0.8% | |
| Tax Expense | $42.0M | $40.2M | $48.4M | $107.2M | $68.9M | $33.3M | +4.6% | |
| Profit After Tax | $135.1M | $138.4M | $142.9M | $328.2M | $224.9M | $97.1M | -2.4% | |
| Attributable to Shareholders | $135.1M | $138.4M | $142.9M | $328.2M | $224.9M | $97.1M | -2.4% | |
| Total Comprehensive Income | $135.1M | $138.5M | $142.6M | $329.7M | $228.7M | $96.7M | -2.4% | |
| Basic EPS | $4.16 | $4.25 | $4.43 | $9.88 | $9.87 | $4.27 | -2.1% | |
| Diluted EPS | $3.90 | $4.11 | $4.33 | $8.99 | $9.63 | $4.20 | -5.1% | |