| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.4B | $2.0B | $2.2B | $2.1B | $1.8B | $1.6B | +22.1% | |
| Cost of Sales | $1.8B | $1.5B | $1.7B | $1.6B | $1.4B | $1.2B | +22.7% | |
| Gross Profit | $616.1M | $512.1M | $511.7M | $517.5M | $461.0M | $393.6M | +20.3% | |
| Expenses | ||||||||
| Operating Expenses | $449.9M | $412.4M | $377.9M | $351.4M | $313.7M | $287.2M | +9.1% | |
| Depreciation & Amortisation | $27.6M | $27.2M | $22.5M | $18.6M | $24.3M | $20.0M | +1.6% | |
| Profit | ||||||||
| Operating Profit | $166.1M | $99.7M | $133.8M | $166.2M | $147.3M | $106.3M | +66.7% | |
| Profit Before Tax | $173.4M | $106.1M | $135.2M | $163.0M | $146.9M | $106.9M | +63.4% | |
| Tax Expense | $49.3M | $29.7M | $37.9M | $43.6M | $41.3M | $32.5M | +66.1% | |
| Profit After Tax | $132.6M | $104.6M | $118.0M | $119.4M | $105.6M | $74.4M | +26.8% | |
| Attributable to Shareholders | $132.6M | $104.6M | $118.0M | $119.4M | $105.6M | $74.4M | +26.8% | |
| Total Comprehensive Income | $133.6M | $105.7M | $118.7M | $121.0M | $104.8M | $76.0M | +26.3% | |
| Basic EPS | $5.05 | $3.94 | $4.44 | $4.49 | $3.96 | $2.79 | +28.2% | |
| Diluted EPS | $5.03 | $3.93 | $4.41 | $4.48 | $3.93 | $2.77 | +28.0% | |