| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.8B | $1.6B | $1.4B | $1.2B | $852.7M | $635.6M | +11.0% | |
| Cost of Sales | $545.8M | $498.2M | $441.7M | $367.0M | $287.0M | $219.3M | +9.6% | |
| Gross Profit | $1.2B | $1.1B | $960.8M | $807.6M | $565.6M | $416.3M | +11.7% | |
| Expenses | ||||||||
| Operating Expenses | $839.5M | $793.0M | $700.7M | $652.5M | $481.1M | $358.3M | +5.9% | |
| Depreciation & Amortisation | $111.8M | $99.6M | $76.4M | $60.9M | $50.2M | $43.0M | +12.2% | |
| Profit | ||||||||
| Operating Profit | $386.0M | $304.0M | $260.1M | $155.0M | $84.6M | $58.0M | +27.0% | |
| Profit Before Tax | $387.3M | $309.1M | $277.0M | $158.6M | $83.6M | $57.1M | +25.3% | |
| Tax Expense | $117.6M | $81.9M | $70.2M | $17.8M | -$7.2M | -$13.7M | +43.5% | |
| Profit After Tax | $269.7M | $227.1M | $206.8M | $140.8M | $90.8M | $70.8M | +18.8% | |
| Attributable to Shareholders | $269.7M | $227.1M | $206.8M | $140.8M | $90.8M | $70.8M | +18.8% | |
| Total Comprehensive Income | $262.9M | $233.7M | $210.3M | $138.6M | $88.4M | $70.2M | +12.5% | |
| Basic EPS | $4.99 | $4.08 | $3.68 | $2.53 | $1.65 | $1.30 | +22.3% | |
| Diluted EPS | $4.92 | $4.02 | $3.63 | $2.49 | $1.61 | $1.26 | +22.4% | |