| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.2B | $3.0B | $3.3B | $3.8B | $3.5B | $3.2B | +6.1% | |
| Cost of Sales | $2.8B | $2.6B | $2.9B | $3.3B | $3.1B | $2.8B | +5.9% | |
| Gross Profit | $437.4M | $408.6M | $399.1M | $449.2M | $426.5M | $350.7M | +7.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $23.6M | $30.2M | $28.0M | $28.6M | $29.9M | $33.5M | -21.7% | |
| Profit | ||||||||
| Operating Profit | $98.6M | $85.2M | $90.3M | $135.9M | $122.2M | $61.5M | +15.8% | |
| Profit Before Tax | $103.7M | $94.4M | $99.8M | $121.8M | $118.6M | $57.5M | +9.9% | |
| Tax Expense | $24.9M | $22.8M | $22.8M | $33.8M | $29.9M | $12.1M | +8.8% | |
| Profit After Tax | $78.9M | $71.5M | $77.1M | $89.8M | $88.8M | $10.8M | +10.2% | |
| Attributable to Shareholders | $78.9M | $71.5M | $77.1M | $89.8M | $88.8M | $10.8M | +10.2% | |
| Total Comprehensive Income | $85.9M | $73.0M | $50.8M | $104.8M | $82.3M | $45.5M | +17.8% | |
| Basic EPS | $3.69 | $3.05 | $3.10 | $3.57 | $3.48 | 42.00¢ | +21.0% | |
| Diluted EPS | $3.64 | $3.00 | $3.06 | $3.54 | $3.45 | 42.00¢ | +21.3% | |